- Delivery Terms: Preference for DIP and PAY,, FOB
- Upfront payments are not accepted.
- Please provide Standard Corporate Offers (SCO) that align with these terms.
NEXT STEPS
Please send your SCO . After our verification process/light DD we will provide you with an LOI, depending on your company status we will write the ICPO. We strive to have you at the table with the buyer(s) as soon as possible.
Payment Terms:
Irrevocable, non-transferable DLC. After the goods arrive at our designated port and pass CIQ inspection, full payment will be made via MT103 or TT within 3 working days
Destination:
Shenzhen Port, China
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Payment Terms : Irrevocable, non-transferable DLC. After the goods arrive at our designated port and pass CIQ inspection, full payment will be made via MT103 or TT within 3 working days
Payment Terms:
Irrevocable, non-transferable DLC. After the goods arrive at our designated port and pass CIQ inspection, full payment will be made via MT103 or TT within 3 working days.
Destination:
Hong Kong
Looking for suppliers from:
Worldwide
Product Description
Please provide a quotation to the following requirement from importer -
Payment Terms : Irrevocable, non-transferable DLC. After the goods arrive at our designated port and pass CIQ inspection, full payment will be made via MT103 or TT within 3 working days.
Please quote for the following wholesale product requirement -
Product: Bonny Light Crude Oil
Specifications:
Qty; Minimum 2M barells
Tanker take over procedure:L TAKE OVER PROCEDURES IN THE PORT OF LOADING OR WITHIN THE PORT
AREA
For these procedures the vessels must be within close distance of the port to allow SGS or equivalent
to travel / board the vessel.
1. Seller issue a soft corporate offer to the Buyer.
2. The buyer issues to the Seller their ICPO.
3. The sellers sends to the buyer the following documentation:
a) Q & Q by SGS or equivalent at port of loading.
b) Bill of Lading signed by the vessels master and the loading agents at the port of
.loading.
c) Vessels Q88 and CPA.
d) Loading port Ullage report.
e) UDTA and authority board the vessel Made out to Prosolve Integra Ltd and
Assignees
f) Certificate of origin
g) Certificate of ownership.
h) Authorisation to sell and collect made out to Prosolve Integra Ltd and asignees.
4. Upon verification of the documents as in 3 above the Sellers vessel master
and their agent liaise and coordinate with Buyers agent and SGS. If required the Buyer has
instructed SGS or equivalent personnel to board the sellers vessel and undertake the Q
& Q of the product in the vessels tanks.
5. Upon SGS satisfactory Q & Q report the Seller issues to the Buyer the Commercial
invoice.
6. The Buyer sends the total amount of the invoice to the Sellers bank by Swift MT199.
7. Upon receipt of the Buyer bank receipted transfer of funds the Seller transfers all title
Document, completes the charter documents to the Buyer. The buyer takes over the vessel
charter and the cargo. The SGS and the Buyers representatives depart the vessel. The
vessel departs
