La description
OFFICIAL FOB PROCEDURES
1. BUYER ISSUES OFFICIAL ICPO PRODUCT RIGHT INSIDE THE VESSEL ON
THE SEAÂ
2. SELLER ISSUES MOU.Â
3. BUYER COUNTERSIGN MOU AND FORWARD BACK.Â
4. UPON THE RECEIPT OF COUNTERSIGN MOU FROM THE BUYER, SELLER
EMAILS TO BUYER THE LISTED BELOW DOCUMENTS ISSUED IN THE NAME OF
THE INITIAL BUYER AS STATED BELOW:Â
A. PRODUCT PASSPORT (QUANTITY & QUALITY DIP TEST ANALYSIS
REPORT)Â
B. CERTIFICATE OF ORIGINÂ
C. BILL OF LADINGÂ
D. VESSEL Q*8 DOCUMENTÂ
E. E.T.A. (ESTIMATED TIME OF ARRIVAL) OF VESSELÂ
F. VESSEL (N.O.R) NOTICE OF READINESSÂ
G. ULLAGE REPORTÂ
H. CARGO MANIFESTÂ
I. INVOICE FOR TITLE TRANSFERÂ
5. UPON THE RECEIPT OF THE DOCUMENTS, BUYER VERIFIES THE
AVAILABILITY OF THE PRODUCT ON HIGH SEA AND MAKES PAYMENT WITHIN *8
HOURS FOR THE TITLE TAKEOVER WHICH AMOUNT TO THE SUM OF $**0,**0.*0
(FIVE HUNDRED AND FIFTY THOUSAND $USD ) TO SELLERS FIDUCIARY
ACCOUNT.Â
6. UPON SELLER RECEIPT OF THE TITLE TAKEOVER PAYMENT, SELLER ORDERS
FOR THE VESSEL TO BE RE-ROUTED TO BUYER'S DESIRED PORT, SELLER
TRANSFERS THE TITLE TO THE POTENTIAL BUYER'S COMPANY'S NAME AND
ALSO RE-ISSUE ALL OTHER OUTSTANDING DOCUMENTS TO THE POTENTIAL
BUYER'S COMPANY AND SEND VIA SWIFT FROM SELLER BANK THE FULL PROVE
OF PRODUCT TO BUYERS BANK.Â
7. VESSEL ARRIVES THE DISCHARGE PORT AND BUYER CARRIES OUT THE
CIQ/SGS INSPECTION AND UPON A SUCCESSFUL INSPECTION, BUYER PAYS BY
MT**3 T/T FOR THE FULL PRODUCT TO THE SELLER.Â
NOTE:-THE TITLE TAKEOVER PAYMENT WILL BE DEDUCTED FROM THE TOTAL
PRODUCT VALUE.Â
8. SELLER PAYS ALL PARTIES INVOLVED THEIR COMMISSION WITHIN *8
HOURS.
Contact *@********************b
| Pays: |
Russia |
| N ° de modèle: |
-
|
| Prix FOB: |
( Negotiable ) (Negotiable)
Obtenir le dernier prix
|
| Localité: |
Russia |
| Prix de commande minimale: |
- |
| Commande minimale: |
1000000 Barrel |
| Packaging Detail: |
Tank, Vessel |
| Heure de livraison: |
- |
| Capacité de Fournir: |
- |
| Payment Type: |
- |
| Groupe de produits : |
- |
