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BLCO LOADED VESSEL AVAILABLE IN CHINA WATERS

BLCO LOADED VESSEL AVAILABLE IN CHINA WATERS

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by ibezint ()

WE HAVE LOADED VESSEL FOR BLCO AVAILABLE IN CHINA. IF YOU HAVE A BUYER OR THE MANDATE YOU CAN CONTACT ME BY EMAIL.
PLEASE ONLY SERIOUS PEOPLE NO TIME WASTERS.

BELOW IS THE NOMINATION AND SHIPMENT PROCEDURE.

NOMINATIONS, SHIPMENT & PROCEDURES

I. BUYER & SELLER SIGN AND SEAL THIS CONTRACT AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. THE ELECTRONIC SIGNED COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.

II. BUYER SEND NOR FORMAT/CIS/PASSPORT COPY/CERTIFICATE OF BUSINESS REGISTRATION
AND BANK RWA.

III. SELLERS SEND ATS TO BUYER FOR VERIFICATION AND DUE DELIGENCE

IV. BUYER BANK ISSUES PRE-ADVICE VIA MT199 TO SELLER’S AS PER SELLER’S BANK VERBIAGE.

V. SELLER BANK CONFIRMS PRE-ADVICE AND RESPOND TO BUYER’S BANK.

VI. SELLER ISSUES BELOW CONFIRMATION LETTERS:
A. CONTRACT CONFIRMATION LETTER.
B. SELLER VESSEL ISSUES NOR/ETA
C. ACCOUNT NOMINATION LETTER.

VII. BUYER UPON CONFIRMATION AND RECEIPT OF PRE-ADVICE RESPONDS/ NOR WITHIN 72HRS, BUYER’S BANK ISSUES CONFIRMED, IRREVOCABLE, UNCONDITIONAL, DIVISIBLE, TRANSFERABLE VIA MT799 BY SWIFT IN FAVOR OF THE SELLER, WITHIN 72 HRS, ACCORDING TO SELLERS BANK VERBIAGE.

VIII. SELLER CONFIRMS MT799 SWIFT.

IX. SELLER ISSUES CONFIRMATION LETTER ON RECEIPT OF INSTRUMENT TO BUYER.

X. SELLER ISSUES SHIPMENT SCHEDULE FOR FIRST MONTH DELIVERY OF FIRST 2.000.000 BBLS EACH. NEXT SHIPMENT SCHEDULE COMES BEFORE PAYMENT OF LAST DELIVERY.

XI. SELLER ENSURES THAT THE CARGO IS DOCUMENTED, REGISTERED AND OBTAIN CERTIFICATE OF OWNERSHIP/TITLE OF WARRANTY AND PROGRAM IN BUYER’S NAME AT LONDON SHELL SCREEN AND TOWERS. PASSWORD ISSUED TO BUYER FOR VERIFICATION ON SHELL SCREEN.

XI. BUYER CONDUCTS INSPECTION ON VESSEL UPON ARRIVAL AND GET CIQ REPORT

XII. VESSEL SAILS TO BUYER’S STORAGE LOCATION AND COMMENCE DISCHARGE.

XIII. WITHIN 72 HOURS AFTER DISCHARGE OF CRUDE OIL AT BUYER’S PORT OF DESTINATION/STORAGE, THE BUYER PAYS FOR THE CRUDE OIL AS PER THE FINAL Q & Q REPORT ISSUED BY INDEPENDENT INSPECTOR AT THE PORT OF DISCHARGE.PAYMENTS ARE MADE BY MT103/SWIFT WIRE TRANSFER DIRECTLY TO THE SELLER’S AUTHORIZED BENEFICIARY NOMINATED BANK ACCOUNTS AND COMMISSION AGENTS AS STIPULATED IN THE IMFPA IN THIS CONTRACT WITHIN 72 HOURS AFTER PRODUCT DELIVERY TO BUYER’S NOMINATED PORT OF DISCHARGE AGAINST PRESENTATION OF STATED SHIPPING DOCUMENTS, Q& Q REPORTS, COMMERCIAL INVOICE ETC (NON-NEGOTIABLE COPIES) AT BUYER’S BANK.

XIV. THE SIGNATORIES OF THIS CONTRACT FOR THE BUYER/SELLER, WHO APPEARS ON EACH PAGE, MEANS TO ACCEPT ALL CONTRACT
CONTENT FOR QUANTITY, DISCOUNT AND PROCEDURES.

XV. THIS CONTRACT CONSISTS OF 15 PAGES ALL OF THEM SIGNED BOTH BY SELLER AND BUYER, IN ORDER TO GIVE FAITH OF ALL ITS CONTENT AND TO AGREE AS EXPRESSED IN THE CONTRACT.

XVI. THE BUYER GIVES FAITH OF WHICH THE ABOVE-MENTIONED CONTRACT HAS NOT BEEN MODIFIED NOR ALTERED BY THIS PERSON IN ANY PARAGRAPH.
AGENTS’ COMMISSIONS WILL BE PROVIDED SIMULTANEOUSLY IN THE FORM OF PAY ORDERS, WHICH WILL BE IRREVOCABLE, THROUGH THE BANKS FOR THE BENEFIT OF THE FOLLOWING AGENTS AND BROKERS WHO ARE TO BE PAID SIMULTANEOUSLY WITH PAY.