Sell By Bond Ark Services Limited, UK
Pas encore membre de TradeKey.com? Inscrivez-vous pour vous connecter avec 9 millions d'importateurs et exportateurs.
Rejoignez-le maintenant c'est gratuit |
User Identifiez-vous Devenir membre GRATUITEMENT !
Live Chat Live Chat
❯
BOOK A CALL
Book Call On Your Favorite Time

By Signing Up. I agree to TradeKey.com Terms of Use, Privacy Policy, IPR and receive emails related to our services

❯
Contact Us
Sell

Sell

FOB Price

Obtenir le dernier prix

|

Minimum Order

Localité:

-

Prix de commande minimale:

-

Commande minimale:

-

Packaging Detail:

-

Delivery Time:

-

Supplying Ability:

-

Payment Type:

L/C, Other

Contacter maintenant
Bond Ark Services Limited

Bond Ark Services Limited

UK

Membre gratuit

Personne à contacter Olufunmilayo

17 Headcorn Road, Surrey, Thornton Heath

Contacter maintenant

Description

                                               CIF PROCEDURES
DISCOUNT ON THE PRODUCT: EUROPE GROSS $7; NET $4; USA GROSS $6; NET $3; TO BROKERS ($1.*0 to Each Side).
 
 
                       Nominations, Shipment & CIF BANKING Procedures
 
Buyer & Seller sign Contract (SPA) and forward copy to their respective banks.
Electronic signed copy of Contract is considered binding and enforceable.
 
Within 2 days, Buyer's bank contact seller’s bank via mt.**9 and requests for the 2% Performance Bond from the Seller's designated Bank
 
Seller’s Bank will issue 2% Performance Bond for a total sales value of 2million Barrels of Bonny Light Crude Oil.
 
 
Within 2 days after the Receipt of Performance Bond from Seller's Bank, Buyer’ Bank issues irrevocable, comfirmed, transferrable, Letter of Credit (SBLCvia S.W.I.F.T. SBLC- MT**0) to Seller’s Nominated Account.
 
Buyer submits his Tank Farm and details of their Harbor Master to the Seller.
 
Seller’s bank confirms the swift instrument (SBLC) via swift.
 
Seller nominates vessel and program it for loading at the Terminal. All relevant documents of the vessel from the point of loading are made in the Buyer’s name and soft copies forwarded to the Buyer.
 
Seller authorizes Vessel Master to issue Marine Notice of Readiness (NOR) and ETA to Buyer’s Port of Discharge (POD) copying Harbor Master and the Buyer
 
Upon receiving Harbor Master’s acknowledgement of the NOR and ETA, vessel sails off to Buyer’s Port of Discharge and shall be sending an update of drifting every *2hrs to Buyer and Seller until arrival at Buyer’s Port of Discharge.
 
Buyer’s nominated Inspection Company board vessel within ****8hrs of the vessel’s arrival at Buyer’s Port of Discharge (POD) for Inspection and submits Quality and Quantity Analysis Report to Buyer and Seller.
 
Vessel commences discharge into Buyer’s Tank Farm within *4hrs after Q&Q Report is released. Within *8hrs after discharge, Captain releases Discharge Certificate to Buyer and Seller. If there be any reason or delay at the Port of Discharge *4hrs after Q&Q, Buyer shall bear demurrage incurred on the vessel.
 
Payment for the full cargo is effected by the buyer’s bank via TT SWIFT WIRE TRANSFER or MT **3 to the seller’s designated Account (ACCOUNT THAT RECEIVED THE LC) and to all commission beneficiaries within *8 hours after Discharge based on out turn / Q&Q Report
 
Vessel commences discharge into buyer’s Tank Farm within *4hrs after Q&Q Report is released. Within *8hrs after discharge, Captain releases Discharge Certificate to buyer and seller. If there be any reason or delay at the Port of Discharge *4hrs after Q&Q, buyer shall bear demurrage incurred on the vessel.


TTO TRANSACTION PROCEDURES-PRICE: $7.*0 net,net. (buyer and seller pay their own agents commission)2% PB for the full cargo comes from Bank of America.
1. Seller issues signed contract.
2. Buyer signs contract and returns to seller with full Banking details AND RETURN WITH ATB FORMAT AND CHOPPER DETAILS (INCLUDING PASSPORT COPY OF THE SUPERCARGO & INSPECTOR’S COMPANY NAME)
3. Buyer’s Bank contact Seller’s Bank via mt.**9 requesting for 2% performance bond.
4. Upon receipt of buyer’s bank letter via mt. **9 by Seller’s Bank,Seller’s BANK PLACES FULL PRODUCT SWIFT 2% PB to Buyer’s nominated account.
5. Upon receipt of Seller’s 2% PB by Buyer’s Bank, Buyer’s BANK PLACES FULL PRODUCT SWIFT MT.**0 OR SBLC to Seller’s nominated account. (At this point if buyer fails to place his instrument, buyer pays in favor of Separate Colours Inc. the equivalent of the 2% PB he demanded)
6. Upon confirmation of Instrument, Seller nominates and loads a vessel and re-assigns all documents to Buyers Bank and sends the soft copies to buyer’s bank therefore Seller moves loaded cargo to international Waters for Q&Q. 
7. On arrival at the position of Inspection, Captain of loaded vessel issues MATB to Buyer’s Inspector and Super Cargo to board the vessel at Buyer’s cost to conduct Q&Q.
8. On receipt of Q&Q report by Buyer and Seller, the Seller shall introduce Buyer to Vessel owner to place full charter on the Vessel.
9. Upon full charter of the Vessel by the Buyer, Buyer makes full payments via swift transfer to Seller’s nominated account and to all parties account simultaneously per out turn barrel basis
*0. And Seller gives buyer HARD COPIES of Cargo document after confirmation of payment in his account.
*1. Buyer take over vessel and sails to his port of discharge.
 
 
 

Send a direct inquiry to this supplier

To:

Olufunmilayo < Bond Ark Services Limited >

Je veux savoir:

Get Verified Buyers & Suppliers

Avail Free Consultation

By Signing up. I agree to TradeKey.com Terms of Use, Privacy Policy, IPR and receive emails related to our services

no thanks