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My seller have two vessel's sailing on China/Korea water's now loaded with 100,000 MT of D6 & EN590 each, we are currently looking for another buyer company to take over this vessel's from initial buyer who couldn't perform again, The seller wishes to resell this product's to another capable buyer immediately without no further delay. for more details: a.val@internet.ru
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>> Ms. Jenny Wong, Golden Miles RE Pty Ltd
urgently needed East Siberian Pacific Oil (ESPO) 2m bbls
Dear Sir/Madam,
We urgently require the above referenced products strictly according to the procedure below:
The seller needs to have a bank account with HSBC and not any other bank.
Transaction Procedures:
1. Buyer issue Irrevocable Corporate Purchase Order (ICPO), Company Registration and Identification.
2. Seller issue Sales and Purchase Agreement (SPA). Buyer signs and returns SPA.
3. Seller lodges contract with the Ministry of Energy, upon successful endorsement of contract, Seller issues full Proof of Product
(POP) to Buyer to include the following:
A. Copy of license to export issued by the Department of the Ministry of Energy
B. Copy of approval to export issued by the Department of Ministry of Justice
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of contract to transport the product to port.
F. Copy of the port storage agreement
G. Copy of the charter party agreements to transport the product to the discharge port.
H. Tank Storage Receipt (TSR).
I. Q&Q by Current SGS report.
4. Buyer's bank issues operative Letter of Credit OR Acceptable instrument of payment (DLC MT700 /SBLC MT760).
5. Seller issues 2% Performance Bond (PB).
6. Upon completion and verification of all documents shipment Commences.
7. On getting to Buyer's port of discharge, the Buyer's nominated CIQ inspection agent to perform the
Quality and Quantity tests goes on board the loaded cargo.
8. Within 7 banking days after CIQ/Q&Q Report have been released to both parties, Buyer pays the total cost of product upon Seller having submitted full shipping documents along with Commercial Invoice and CIQ/Q&Q Reports via MT103 to Seller¡¯s bank account.
9. Buyer pay all Commissions via MT103/TT WIRE TRANSFER to all intermediates.
10. After the seller Upon receipt of SBLC via MT760 from the buyer, the seller has to do the followings required to follow:
ÍêÛ°£¨卖Û°£©给购Û°£¨买Û°£©开设 ʦðÃíÂîÜ£¬ÜôʦôÌ销îÜ£¬MT760 2%×Û约ùêÔÒÜÁùÞ
10.1. Upon receipt of SBLC via MT760 from the buyer, the seller has to do following:
卖Û°â¥Óð买Û°开ÎýîÜ MT760 备éÄãáéÄ证 SBLC ý¨£¬卖Û°应该ñ®Óðåýù»条γ£º
a. Has to provide complete shipping documents PPOP within 7 banking days.
î¤ 7 个ÍïíÂìí内ð«ÍêèÇïÚîÜàÏ务ÙþËì PPOP
b. An application for license to enter port has to be submitted to customs under the name of the goods receiver designated by the buyer 3 days before the seller¡¯s vessel arrive at the port of destination.
卖Û°îÜ货àÏÓðÙÍîÜùû 3 ô¸îñ£¬äÎ买Û°ò¦ïÒîÜâ¥货ìÑîÜÙ£称给ú关递Îßìýùû请单¡£
c. Seller¡¯s vessels has to arrive at the port of destination within 15 days.
ÍêÛ°îÜ货àÏù±须 15 ô¸
Please send SCO by email: jennywong668@yahoo.com /thanks
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