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2 MILLION BARRELS BLCO

  • Nigeria Nigeria  
  • Quantity Required: 2000000 Barrel
  • Annual Purchase Volume: 24000000 Barrel
  • Last Updated:
    Posted on: 13 Sep 2020

  • Buying Frequency: Monthly
  • Payment Terms: L/C
  • Shipping Terms: C.i.f
  • Destination Port: Rotherdam

RFQ Details

C.I.F PROCEDURE TO ROTTERDAM PORT (2MB BLCO)

1) THE SELLER WILL ISSUE MOU/CONTRACT FOR BOTH SELLER AND BUYER TO SIGN....

2) SELLER/BUYER SIGNS AND SEND TO THEIR BANKS ....

3) SELLER VIA HIS BANK ACCOUNT OFFICER SECURED EMAIL SEND PRE-ADVICE ON THEIR READINESS TO ISSUE 2%PB TO ACTIVATE BUYER'S CONDITIONAL SBLC TO THE BUYER'S BANK ACCOUNT OFFICER...

4) BUYER BANK VIA BUYER'S ACCOUNT OFFICER EMAIL RESPOND TO THE SELLER BANK ACCOUNT OFFICER THEIR READINESS TO ISSUE SBLC TO BE ACTIVATED BY SELLER 2%PB.......

5) BUYER ISSUES CONDITIONAL SBLC BY SWIFT TO SELLER BANK...... BUYER FORWARD THEIR MATB/NOR FORMAT

6) SELLER BANK THEN ACTIVATE THE CONDITIONAL SBLC WITH 2%PB.....

7) SELLER SEND POP (IN BUYER'S NAME) TO BUYER AND HIS BANK AND THE LOADED VESSEL RELEASES ETA/NOR TO THE BUYER'S FORMAT.....

8) LOADED VESSEL SAILS TO ROTTERDAM PORT AND ANNOUNCES ITS ARRIVAL TO THE HARBOR MASTER ON BEHALF OF THE BUYER...

BUYER CLEARS THE LOADED VESSEL TO ANCHOR IN THE PORT.....

9) SELLER LOADED VESSEL ISSUES MATB TO BUYER SUPER CARGO AND INSPECTORS TO COME ON BOARD AND CARRY OUT THEIR ANALYSIS......

10) RESULT OF ANALYSIS RELEASE TO BOTH SELLER AND BUYER AND THEIR BANKS......

11) BUYER PAYS FOR THE PRODUCT VIA MT103 TO THE SELLER AND FACILITATORS...AND SELLER HANDS OVER ORIGINAL DOCUMENTS TO THE BUYER..... Please, only reliable mandate/seller should contact me on these phone lines-+2348162591675 & +2347034421280.


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