Description
We have BLCO for TTO, TTT, Naira Or Dollar Deal just as you want
it. We have Bulk On OPEC Allocation TTO.
Your buyer wants to Buy in Metric Tons on TTO, TTT, and FOB. We can
make that happen as well.
We have BLCO in whatever way your buyer will need it. If you need
advice on any deal, you can contact me as well or send buyers
procedure via email.
We have Good Discount to End Buyer. See sample procedures below, we
can harmonize your buyer procedure to suit both buyer and
seller.
1. Seller and Buyer sign SPA and electronic copies are
deposited in their respective banks and Buyer sends ATB format to
Seller with supercargo phone number and passport
3. Buyer issues manager cheque of =N=2,**0,**0.*0 and sends scan
copy to Seller\'s bank and copy to Seller too with a note stating
that the manager cheque is cashable upon confirmation and
attestation by buyer\'s supercargo
4. Upon confirmation of manager cheque, Seller issues ATB and
Clearance and boards Buyer\'s approved, supercargo
5. Once attestation is out by Buyer\'s Supercargo cheque becomes
cash and within *8 hours Buyer Block =N=*0,**0,**0 or its
equivalent in his account in favor of the seller to move cargo to
Ghana waters for Q and Q while supercargo remain onboard
6. Upon arrival vessel announces to tema port control on Buyer\'s
behalf and Buyer clears vessel into ****2 nautical miles
7. Seller instructs captain to issue marine ATB for Buyer\'s
inspector to conduct Q&Q.
8. Once Inspector drops with sample, Buyer pays $**0,**0.*0 for
documentation ( hard copies in Buyer\'s name)
9. Buyer places MT **3/*2 for whole cargo minus initial logistics
given
*0. Upon Q & Q result, buyer drops mt**3 and hard copies of
documents in Buyer\'s name and Seller commercial invoice is sent to
Buyer\'s bank.
*1. Buyer pays for cargo to Seller\'s nominated account and all
facilitator
*2. Seller issues Buyer certificate of ownership and vessel sails
to Buyer\'s point of discharge
Please Note: If the buyer wants POP or PPOP, the buyer should
Show POF to get POP / PPOP or write to sellers bank requesting for
PPOP / POP with the condition that upon confirmation of POP, buyer
block funds in his account in favour of the seller.
