200,000 KMT OF AGO IN LOME WATERS

PRICE: $530 / 10

MARINAZ CIF PROCEDURE (Within West Africa)

1. BUYER ISSUE LETTER OF INTENT (LOI) TO RECEIVE SPA. SELLER ISSUES SPA AND BUYER SIGNS AND RETURNS SPA WITH BUYER’S PASSPORT DATA PAGE AND COMPANY REGISTRATION CERTIFICATE. WITH BUYER’S CIS TO ISSUE SBLC and VERBIAGE AND SPECIFICATION VERY IMPORTANT. CIS of BUYER THAT SIGN THE SPA AND SBLC ISSUING ACCOUNT SIGNATORY

2. BUYER WITHIN 48 HRS RETURNS THE CONTRACT DULY SIGNED VIA E-MAIL TO THE SELLER. THE ELECTRONICALLY SIGNED COPY IS LEGALLY BINDING AND ENFORCEABLE. BOTH PARTIES DEPOSIT THE SAME AT THEIR RESPECTIVE BANKS. BUYER ALSO ISSUES CONFIRMABLE BANK PROOF OF FUNDS AND LETTER OF AUTHORITY TO VERIFY AT BUYER’S BANK.

3. SELLER GETS VESSEL LOADED, PROGRAMMED AND ISSUES POP DOCUMENTS TO BUYER VIA EMAIL AS LISTED BELOW:-

a. Certificate of Origin 
b. Product quality passport (Analysis test Report) 
c. Bill of Lading
d. Freight cargo Manifest
e. NOR
f. Vessel Q88

4. WITHIN THREE 3 BANKING DAYS OF BUYER RECEIPT OF THE ABOVE POP DOCUMENTS, BUYER’S BANK ISSUES SBLC TO SELLER’S NOMINATED FIDUCIARY (BUYERS ACCOUNT OFFICER TRANSMITS COPY TO FIDUCIARY ACCOUNT OFFICER AND COPY SELLER) SHOWING BUYER’S FINANCIAL CAPABILITY AND READINESS TO PURCHASE THE CARGO TO SELLER’S NOMINATED FIDUCIARY BANK ACCOUNT WHICH WILL STAND AS SECURITY GUARANTEE FOR THE TRANSACTION, CHANGE OF TITLE OWNERSHIP, CARGO DELIVERY AND RE ASSIGNING OF CARGO TO CURRENT BUYER.

5. UPON SELLER’S BANK CONFIRMATION OF BUYER’S BANK SBLC DEPOSIT,  (TRANSMIT COPY TO BUYER) AND TRANSFERS THE TITLE TO THE POTENTIAL BUYER’S COMPANY’S NAME AND ALSO RE-ISSUE ALL OTHER OUTSTANDING DOCUMENTS TO THE POTENTIAL BUYER’S COMPANY’S NAME AND ALSO DELIVERS THE VESSEL TO BUYER’S DESTINATION (OUT-SIDE PORT/TERMINAL ON INTERNATIONAL WATERS ) AND ISSUES ETA TO BUYER’S POD.

6. VESSEL ARRIVES LOME INTERNATIONAL WATERS, CLEARED INTO BUYER DISCHARGE PORT AND ISSUES ATB AND DTA (DIP TEST AUTHORIZATION) TO ALLOW BUYER’S INSPECTION TEAM TO DIP TEST/Q&Q BY SGS. INSPECTION TEAM SHALL BOARD WITHIN 24 HOURS of ATB/DTA ISSUANCE 

7. WITCHING 48 HOURS OF A SUCCESSFUL INSPECTION, BUYER MAKES PAYMENT FOR PRODUCT BY MT103//23 AND CARGO IS DISCHARGED INTO BUYERS TANK.

8. SELLER PAYS ALL COMMISSION TO ALL AGENTS WITHIN 24-48 HOURS.

9. NEXT DELIVERY.