HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED PRICE IS WIT PREVAILING PRICE
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY