Quick Details
- Processing Time:IMMEDIATE LIFT
- Port:CHINA
- Supply Ability: 24000000 Barrels Per Month
- Brand Name:BONNY LIGHT
DISCOUNT: $10.00 GROSS / $6.00 NET / $4.00
COMMISSIONS
$0,40 at Buyer side for our group is closed, otherwise leave this offer
behind!
Gross price may be increased to $11,00 at Buyer option.
Three Loaded Vessels (6Million Barrels) available now in Qingdao & Tianjin ports
BLCO PROCEDURE FOR TTO TO ASIA, EUROPE, ARAB COUNTRIES
1. SELLER ISSUES LOADED VESSELS NAMES & DETAILS TO BUYER TO TRACK & CONFIRM.
2. BUYER ISSUES LOI TO SELLER FOR THIS CARGO VOLUME (ALL VESSELS ISSUED).
3. SELLER ISSUES CONTRACT SIGNED AND SEALED FOR BUYER TO SIGN AND SEAL AND RETURN TO SELLER ELECTRONICALLY. THE SIGNED CONTRACT COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND
ENFORCEABLE.
4. UPON SIGNING OF THE CONTRACT, SELLER ISSUES TO BUYER THE EACH VESSELS CAPTAIN’S POP (ATS, BILL OF LADING, AND CARGO MANIFEST) AVAILABLE IN CHINA WATERS OR ON THE WAY TO CHINA AS A PROOF
OF CARGO OWNERSHIP.
5. BUYER SENDS HIS STORAGE FACILITY/NOR FORMAT, MATB FORMAT, SUPERCARGO AND INSPECTOR DETAILS, CLIENT INFORMATION SHEET, PASSPORT COPY AND CERTIFICATE OF BUSINESS REGISTRATION TO SELLER.
6. BUYER’S BANK ISSUES BG MT799 TO SELLER’S BANK FOR THE TOTAL CARGO VOLUME (THE TOTAL AMOUNT FOR THE EXACT VESSELS).
7. SELLER PUTS HIS VESSEL IN NEUTRAL WATERS (5-10 NAUTICAL MILES) INFRONT OF THE BUYER`S PORT OF DISCHARGE (QINGDAO, CHINA) FOR 72 HRS FOR BUYER AND HIS INSPECTOR TO CONDUCT Q&Q ONBOARD
THE VESSEL WITHIN GIVEN 72HRS AND SELLER ISSUES PPOP IN BUYER`S NAME:
(A) CERTIFICARE OF ORIGIN,
(B) AUTHORITY TO SELL,
(C) TANKER ULLAGE REPORT,
(D) CERTIFICATE OF QUALITY,
(E) CERTIFICATE OF QUANTITY,
(F) CARGO MANIFEST,
(G) SUPPLIER`S COMMERCIAL INVOICE,
(H) BILL OF LADING.
8. UPON SUCCESSFUL Q&Q, VESSEL IS PUT THROUGH INWARD CLEARANCE BY PORT AUTHORITIES AND BEING MOORED ALONGSIDE BUYER'S TERMINAL FOR DISCHARGING. VESSEL COMMENCED DISCHARGING INTO BUYER
TANKS/PIPELINE IN QINGDAO, CHINA.
9. UPON COMPLETION OF DISCHARGING INTO BUYER TANKS/PIPELINE AND SGS INSPECTION IS ISSUED TO BUYER AND SELLER, BUYER MAKES PAYMENT FOR FULL CARGO TO BUYER VIA MT103/TT ACCORDING TO FINAL SGS
REPORT OF Q&Q AND PAYS COMMISSION TO ALL AGENTS AND MANDATES, INVOLVED IN THE TRANSACTION WITHIN 24 HRS.
10. SELLER ISSUES THE FULL SET OF BILL OF LADING CARGO DOCUMENTS IN BUYER NAME TO BUYER AND BUYER BANK ACCORDINGLY WITHIN 24HRS AFTER PAYMENT CONFIRMATION.
11. THIS FIRST TRIAL SHIPMENT (SPOT) IS INDICATED AS A "TRIAL TRANSACTION POINT ZERO" IN THIS CONTRACT AND IS CONSIDERED AS AN INTEGRAL PART OF THIS CONTRACT CONCLUDED AND SIGNED FOR ONE
YEAR MONTHLY DELIVERIES. BUYER AND SELLER BANKS EXCHANGE BANK INSTRUMENTS: BG MT760 FROM BUYER BANK AND 2% PERFORMANCE BOND FORM SELLERS BANK FOR FURTHER TRANSACTIONS ON CIF CHINA SAFE PORT
BASIS CONTINUE AS AGREED IN THIS CONTRACT.
(ACCORDING TO SELLER'S BANK VERBIAGE)
Macs (dot) ltd (@) yandex (dot) ru
+79084493157 (Whats app) 24/7
Kind regards,
Dmitry Podvalov
General Manager / CEO
Mob: +7 908 449 3157
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Independent shipping agency
Brokerage & Concultancy
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