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Personne àcontacter Ms. Bertha
4 STOOPS LANE BESSACARR, DONCASTER, YORKSHIRE
 PROCEDURE
Seller issues procedures and price to the Buyer. If Buyer is in
agreement, he then issue a LOI with Sellers procedures included as
well as requested quantity and desired delivery port. Â
 Seller issues CONTRACT to Buyer
Buyer and Seller sign the CONTRACT and both parties lodge with
their banks within *6 hours of signing the CONTRACT. The contract
is considered legally binding and enforceable and must not be
changed without mutual consent of both parties. Â
• Within 3 banking days Buyers Bank to issue by SWIFT to Sellers
Bank via a MT**9 RWA to issue, DLC MT**0 or SBLC MT**0 with Sellers
approved verbiage. Sellers Bank confirms by SWIFT MT**9 that the
Seller is ready to supply and to issue 2% PB. If Buyer fails
to issue MT**9 within the allotted time, Seller will consider the
contract null and void.
• Upon receipt by Buyers Bank from Sellers Bank their MT**9 stating
they are ready to issue the 2% performance bond upon receipt and
successful validation of genuine and acceptable financial
instrument from Buyers bank, the Buyers Bank will issue their
conditional DLC MT**0 or SBLC MT**0 within three banking days. If
Buyer does not issue their instrument within the time stipulated in
the procedure, the contract will be cancelled and considered in
default.
• Within five (**5) banking days, after receipt and positive
confirmation of Buyers instrument, DLC MT**0 or SBLC MT**0 in
accordance with attached verbiage, Seller issues a verifiable
VLCC nomination.
• Seller within 3 to 5 banking days has Sellers Bank to issue a 2%
PB to Buyer's Bank, to activate Buyers financial instrument.
Seller issues ship estimated time of arrival to Buyers discharge
Port, in Standard Laycan dates and times; *2, *8 and *4 hours
before arriving at destination.
Buyer issues ATB format to Seller at *2 hour Laycan date or not
less than *6 hours; Seller has ship captain issue Marine ATB, and
clearance documents, to board the ship. Â
Buyer has Inspection Company and Supercargo board ship to conduct
Q&Q.
On successful conclusion of Q&Q, Buyer remits inspectional
documents to Seller   and Seller issues commercial
invoice, authorizes Captain to discharge the cargo and provides
Shipping documents to Buyers Bank. Â
Payment is released to the Seller within 3 days after discharge via
SWIFT MT**3 or TT Wire Transfer covering the total US Dollar amount
of USD $*0,**0,**0.*0(Estimated).
Seller transfers title to Buyer and hands over Title docs.
• Documents to be provided as issued
• Clean Ocean Bill of Lading, One (1) Original and three (3) copies
• Sellers Commercial Invoice, One (1) Original and three (3) copies
• Certificate of Origin issued by NNPC, One (1) Original and three
(3) copies • Certificate of Authenticity issued by NNPC, One (1)
original and three (3) copies • Certificate of Ownership • Masters
receipt for Documents • Cargo Manifest • Charter Party Agreement Q
& Q Certificate • ATS Authority to sell document • Receipt of
payment to NNPC
SPECIFICATIONS OF BONNY LIGHT CRUDE OIL BLCO
NNPC TECHNICAL SPECIFICATIONS:
 Specific *@********************¹
F/ *5.*5
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CÂ 0.***7 to 0.***8
API Specific Gravity
Pays: | UK |
N ° de modèle: | - |
Prix FOB: | Obtenir le dernier prix |
Localité: | - |
Prix de commande minimale: | - |
Commande minimale: | - |
Packaging Detail: | - |
Heure de livraison: | - |
Capacité de Fournir: | - |
Payment Type: | - |
Groupe de produits : | - |