PROCEDURES:


SELLER ISSUES SALES AND PURCHASE AGREEMENT
BUYER SIGNS SPA AND RETURN WITH HIS TANK FARM DETAILS.
SELLER CONFIRMS BUYER TANK FARM DETAILS, THEN ISSUES NOR/ETA TO BUYER`S TANK FARM.
SELLER ALSO SENDS CARGO DOCUMENTS TO BUYER.
BUYER SUPER CARGO GOES ON BOARD AT THE EXPENSE OF THE BUYER
BUYER CONFIRMS NOR/ETA AND CARGO DOCUMENTS AND ISSUES BANK GUARANTEE FOR THE TOTAL VALUE OF CARGO IN FAVOUR OF SELLER NOMINATED BANK DETAILS.
SELLER CONFIRMS BG AND SAILS TO BUYER`S TANK FARM IN LAGOS. ON ARRIVAL DROP ANCHOR AT BUYER`S TANK FARM JETTY AND INVITES BUYER`S INSPECTION TEAM TO COME ON BOARD FOR Q&Q ANALYSIS.
ON CONFIRMATION OF PRODUCT AND Q&Q CONDUCTED WITH SUCCESSFUL REPORT, VESSEL CAPTAIN EFFECT DISCHARGE OF CARGO INTO BUYER`S STORAGE FACILITIES.
BUYER CONFIRMS CARGO IN HIS STORAGE AND FINAL Q&Q IS DONE.
BUYER EFFECT FULL PAYMENT FOR CARGO VIA BANK TRANSFER INTO SELLER ACCOUNT WITHIN 48HRS.


Call 08108181157

not bad