Vente
Réf : 691508
Selling Gasoil - Cameroon (Autre)
Type activity : agent
country : Cameroon (Autre)
Quantity : 300.000 tonnes
ads description
gasoil: 3 navires de 100 mille tonnes chacun sur lome à 620$ 10$
imo 9993755
imo 9914682
imo 1034187
tto loaded vessel transaction procedure (non negotiable)
1. seller provides buyer with the pre signed sales/purchase agreement (spa) with seller s full banking details; buyer counter signs the spa and returns same to seller along with buyer s nor/eta format, supercargo and inspector details and atb format.
2. seller directly releases the pop of the loaded vessel thru their official company email address directly to buyer's bank account officer's email only as follows;
a) product passport (q&q) onboard the vessel.
b) certificate of origin
c) bill of lading in vesta's name
d) tanker vessel q88 document
e) vessel eta (estimated time of arrival)
f) ullage report
g) cargo manifest
h) vessel details
i) atsc authority to sell in vesta's name.
j) invoice for the mt799 bf/mt760 sblc/mt103 72 swift of $2m instrument/verbiage of the fiduciary for the n1b bec.
2a) within 48 hours, buyer's bank then issues a bank endorsed cheque (bec) of one billion naira (n1,000,000,000:00bn) only to seller s fiduciary account.
alternatively,
2b) within 48 hours, buyer's bank then issues mt799 blocked funds/mt760 sblc/mt103 72 swift of two million dollars ($2,000,000:00m) only for one year one day to seller's fiduciary account. african/non african banks are allowed but we have more preference for banks outside africa.
note: buyer must send a copy of the transmitted block funds swift instrument to seller for immediate follow up.
very importantly; seller's representative is in lome port and can be with buyer's representative after the buyer have issued any of the required bank instruments till the end of the transaction.
3. within 48hrs of confirmation of the issued instrument, seller's loaded vessel captain shall issue in buyer s favour partial proof of product including certificate of quality including atsc and the following documents:
* vessel nor
* q88 of the vessel.
* last port of call.
* sanitation report.
* crew list.
from the vessel s official email domain or the vessel captain s email domain, in comportment with buyer s nor/atb format.
4. buyer s shipping agent or representative acknowledges the pop documents and the vessel captain activates the vessel s transponder (ais) and makes a full announcement via vhf 14 16 channel to lome harbour master in favour of buyer and buyer s shipping agent. the harbour master will gazette the announcement and notify the buyer's shipping agent of the announcement.
note: the ais remains activated until buyer s logistics team boards the vessel for q&q.
5. within 24 hours after the announcement, the shipping agent conducts inward clearance of the vessel.
6. the vessel captain upon entry into the anchorage, issues a marine generated authority to board (matb) to the buyer's logistics team to board the vessel for physical inspection and confirmation of the product.
7. upon the logistic team s boarding, the buyer's inspector takes samples for the quantity and quality (q&q) analysis and disembarks while the supercargo remains onboard till the tank take over. the vessel captain shall release to buyer and seller an attestation letter co signed by the buyer s supercargo;
8. seller provides to buyer a commercial invoice (ci) for $2,000,000.00 u.s. dollars (two million usd) for logistics and cargo documentation.
9. within 24 hours after receiving seller s invoice for logistics, buyer pays $2,000,000.00 u.s. dollars (two million usd) cash via swift mt103/tt wire to seller s nominated account, which cash amount shall be deducted from the final payment.
10. seller confirms buyer s logistics/documentation payment and renders to buyer a full set of cargo documents in buyer s name as consignee to effect final payment. the inspector conducts the q&q analysis and provides copies of the q&q report to buyer and seller, and within 24 hours after receiving a positive q&q report,
11. seller issues a commercial invoice for the total value of the cargo, and within 48hours thereafter, buyer pays via swift mt103/tt wire in favour of seller the full value of the cargo in u.s. dollars minus (two million usd) $2,000,000.00 us dollars only prepaid for logistics and pays all commissions in accordance with the fee protection agreement provisions of this contract.
12. seller confirms that proper payment has been made for the cargo and all commissions and renders to buyer the certificate of ownership/warranty of title to the cargo in buyer s name and the full set of original copies of all the shipping documents in buyer s name too.
13. the transaction is complete and within 12 (twelve) hours thereafter, seller then introduces buyer to the vessel owners/handlers, assists buyer in re chartering the vessel in buyer s name and buyer re charters the vessel and the vessel sails to buyer s port of discharge.
Tariff conditions : $620/$10
imo 9993755
imo 9914682
imo 1034187
tto loaded vessel transaction procedure (non negotiable)
1. seller provides buyer with the pre signed sales/purchase agreement (spa) with seller s full banking details; buyer counter signs the spa and returns same to seller along with buyer s nor/eta format, supercargo and inspector details and atb format.
2. seller directly releases the pop of the loaded vessel thru their official company email address directly to buyer's bank account officer's email only as follows;
a) product passport (q&q) onboard the vessel.
b) certificate of origin
c) bill of lading in vesta's name
d) tanker vessel q88 document
e) vessel eta (estimated time of arrival)
f) ullage report
g) cargo manifest
h) vessel details
i) atsc authority to sell in vesta's name.
j) invoice for the mt799 bf/mt760 sblc/mt103 72 swift of $2m instrument/verbiage of the fiduciary for the n1b bec.
2a) within 48 hours, buyer's bank then issues a bank endorsed cheque (bec) of one billion naira (n1,000,000,000:00bn) only to seller s fiduciary account.
alternatively,
2b) within 48 hours, buyer's bank then issues mt799 blocked funds/mt760 sblc/mt103 72 swift of two million dollars ($2,000,000:00m) only for one year one day to seller's fiduciary account. african/non african banks are allowed but we have more preference for banks outside africa.
note: buyer must send a copy of the transmitted block funds swift instrument to seller for immediate follow up.
very importantly; seller's representative is in lome port and can be with buyer's representative after the buyer have issued any of the required bank instruments till the end of the transaction.
3. within 48hrs of confirmation of the issued instrument, seller's loaded vessel captain shall issue in buyer s favour partial proof of product including certificate of quality including atsc and the following documents:
* vessel nor
* q88 of the vessel.
* last port of call.
* sanitation report.
* crew list.
from the vessel s official email domain or the vessel captain s email domain, in comportment with buyer s nor/atb format.
4. buyer s shipping agent or representative acknowledges the pop documents and the vessel captain activates the vessel s transponder (ais) and makes a full announcement via vhf 14 16 channel to lome harbour master in favour of buyer and buyer s shipping agent. the harbour master will gazette the announcement and notify the buyer's shipping agent of the announcement.
note: the ais remains activated until buyer s logistics team boards the vessel for q&q.
5. within 24 hours after the announcement, the shipping agent conducts inward clearance of the vessel.
6. the vessel captain upon entry into the anchorage, issues a marine generated authority to board (matb) to the buyer's logistics team to board the vessel for physical inspection and confirmation of the product.
7. upon the logistic team s boarding, the buyer's inspector takes samples for the quantity and quality (q&q) analysis and disembarks while the supercargo remains onboard till the tank take over. the vessel captain shall release to buyer and seller an attestation letter co signed by the buyer s supercargo;
8. seller provides to buyer a commercial invoice (ci) for $2,000,000.00 u.s. dollars (two million usd) for logistics and cargo documentation.
9. within 24 hours after receiving seller s invoice for logistics, buyer pays $2,000,000.00 u.s. dollars (two million usd) cash via swift mt103/tt wire to seller s nominated account, which cash amount shall be deducted from the final payment.
10. seller confirms buyer s logistics/documentation payment and renders to buyer a full set of cargo documents in buyer s name as consignee to effect final payment. the inspector conducts the q&q analysis and provides copies of the q&q report to buyer and seller, and within 24 hours after receiving a positive q&q report,
11. seller issues a commercial invoice for the total value of the cargo, and within 48hours thereafter, buyer pays via swift mt103/tt wire in favour of seller the full value of the cargo in u.s. dollars minus (two million usd) $2,000,000.00 us dollars only prepaid for logistics and pays all commissions in accordance with the fee protection agreement provisions of this contract.
12. seller confirms that proper payment has been made for the cargo and all commissions and renders to buyer the certificate of ownership/warranty of title to the cargo in buyer s name and the full set of original copies of all the shipping documents in buyer s name too.
13. the transaction is complete and within 12 (twelve) hours thereafter, seller then introduces buyer to the vessel owners/handlers, assists buyer in re chartering the vessel in buyer s name and buyer re charters the vessel and the vessel sails to buyer s port of discharge.
Tariff conditions : $620/$10
Official information provided by the advertiser
| The advertiser declares that it is a COMPANY | |
| The advertiser states that they can provide this upon request. : | |
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| Customer references | |
Partner Producer
B2B Specialist.