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Personne àcontacter Mr. Richard
5673 New Peachtree Rd., Atlanta, GA
CIF PROCEDURE FOR A LOADED VESSEL IN CHINA WATER
1. Buyer and Seller Sign Contract (SPA) and forward copy to their
respective
Banks. Buyer return countersigned SPA with NOR + ETA format to the
seller.
Electronic signed copy of Contract is considered binding and
enforceable.
2. Buyer issues SLBC (Standby letter of Credit) MT**0 or RWA
(Ready, Willing
and Able) via SWIFT to Seller bank and open communication with
Seller bank
account officer for confirmation and send a copy of the verbiage to
seller to
confirm.
3. Upon confirming Buyer&#*9;s SLBC (Standby letter of Credit)
MT**0 or RWA
(Ready, Willing and Able) via SWIFT, Seller process and release
cargo documents
in Buyer&#*9;s Title and instruct Captain of loaded vessel to
issue NOR/ETA and move
vessel down to the Buyer&#*9;s Port of Destination (POD).
4. Seller authorizes vessel Captain to give Notice of Readiness
(NOR) Estimated
Time of Arrival (ETA) to Buyers Discharge Harbour/Tank.
5. Upon arrival, the Captain opens communication and announces her
arrival to
the Harbour Master on behalf of Buyer to come into the port,
stating her exact
Longitude/Latitude with VHF channel. Buyer nominated shipping
agent/company
obtains all necessary clearance documents from the port authority
for the captain
of the vessel for anchorage. Buyer issues MT**3/*3 for the total
cargo
6. Captain onboard drops anchorage and issue Marine Authority to
Board (MATB)
for Buyers Inspectors to board for CIQ, Buyers Inspectors boards
and Take
samples.
7. Upon confirmation of successful Quantity and Quality
(Q&Q) Inspection report
issued to buyer and copy to the seller with Commercial Invoice.
Seller hand over
the HARD Copies of the Cargo to the Buyer, with full set of
original Proof of
Product (POP) and cargo documents, with the title of ownership
reassigned in the
name of buyer.
8. The Buyer releases full payment by swift MT**3/*3 or TT wire to
the Paymaster
and according to the banking details given in the Sales &
Purchase Agreement
(SPA).
9. Seller confirms Payment made by swift wire (KTT) transfer to
sellers
nominated Bank account.
*0. The captain commences discharging into buyer storage tank farm.
| Pays: | USA |
| 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 : | - |
