Crude Oil Available
SELLER RESPONSE
RE-ROUTING PROCEDURE


1. Buyer issues official ICPO to the exact quantity in the sanitized MOU.



2. Seller issues original MOU.



3. Buyer countersign MOU and forward back.



4. Upon the receipt of countersign original MOU from the buyer, seller emails to buyer the listed document issued in the name of the initial buyer as stated below:



a) Product Passport (Quantity & Quality Dip Test Analysis Report)

b) Certificate of Origin

c) Bill of Lading

d) Tanker Vessel Q88 Document

e) E.T.A. (Estimated Time of Arrival) Of Vessel

f) Vessel (N.O.R) Notice of Readiness

g) Ullage Report

h) Cargo Manifest

i) Invoice for title transfer



5: Buyer contacts the shipping company to re-direct the route of the vessel Tanker to buyerâ??s destination port and Buyer conducts due diligence on the product availability and makes payment for rerouting cost Via T.T Wire to the shipping company nominated bank account.



6. Upon reroute payment to the shipping company, seller transfers the title to the potential buyerâ??s companyâ??s name and also re-issue all other outstanding documents to the potential buyerâ??s companyâ??s name.



7. Vessel arrives the discharge port and buyer carryâ??s out the CIQ/SGS inspection and upon a successful inspection, buyer pays by MT103 T/T for the full product to the seller

B/regards
willie greene
import/export
email greenew@prodigy.net
skype greenegeraldine
1(281) 821-9899 phone#