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Contact: Martins Kuforiji
Company: Mimshach Inc
Ikeja Lagos
Lagos 23401
Nigeria
Phone: +2348063416905
E-Mail: Send Inquiry
Date/Time:  3/21/20 0:54 GMT
 

2M BARREL BLCO ON GHANA WATERS ON TTO BASIS AT $13/9

2M BARREL BLCO TO GHANA WATERS ON TTO BASIS
DISCOUNT: $13/9
$9.00CENT NET TO BUYER
$2.00CENT COMMISSION TO SELLER SIDE
$2.00CENT COMMISSION TO BUYER SIDE


NOMINATIONS, SHIPMENT & PROCEDURE

1. BUYER & SELLER SIGN, SEAL & RETURN
THIS CONTRACT INCLUDING BANKING COORDINATES,
NNPC ACCREDITED SUPERCARGO AND INSPECTOR
DETAILS AND ALSO WITH THEIR INTERNATIONAL
PASSPORT DATA PAGE ID & EXCHANGE THE SIGNED
COPIES BY ELECTRONIC MAIL. (INTERTEK
INSPECTORS ARE NOT ALLOWED)

2. BUYER RETURNS SIGNED SPA WITH MATB
FORMAT SUPERCARGO/INSPECTORS PASSPORT COPY.

3. BUYERS BANK ISSUES PRE-ADVICE TO
SELLER'S BANK STATING READINESS TO ISSUE
BLOCK FUND FOR $500,000.00CENT (FIVE HUNDRED
THOUSAND UNITED STATES DOLLARS ONLY) AND
SELLER'S BANK UPON ACKNOWLEDGEMENT OF
BUYER'S BANK PRE-ADVISE RESPOND WITH
READINESS TO RECEIVE BUYER’S BLOCK FUND AND
TO POST 2%PB UPON CONFIRMATION AND
AUTHENTICATION OF BUYER'S BLOCK FUND.

• (NOTE, WE DO NOT ACCEPT LEASED,
RENTED OR PURCHASED BANK INSTRUMENT)

4. BUYER BLOCKS FUNDS OF
$500,000.00CENT (FIVE HUNDRED THOUSAND
UNITED STATES DOLLARS ONLY) IN FAVOUR OF THE
SELLER FOR LOGISTICS, AND SELLER ISSUES 2%PB
AGAINST BUYER’S BLOCKED FUNDS AFTER
CONFIRMATION OF BUYERS INSTRUMENT.

5. SELLER, UPON THE CONFIRMATION OF
BLOCKED FUNDS, GIVES A 2%PB TO BUYER AND
ISSUES MNOR AND PARTIAL POP TO BUYER, AND
MOVES VESSEL TO INSPECTION POINT, 10NM TO
12NM OF BUYER’S POD.

6. SELLER’S CAPTAIN MAKES ANNOUNCEMENT
TO HARBOR MASTER, THEN BUYER'S SHIPPING
AGENT CLEARS IN THE CARGO AND SELLER ISSUES
MATB AND CLEARANCE AND BOARDS BUYER'S
SUPERCARGO AND INSPECTOR.
7. INSPECTOR COLLECTS SAMPLES AND
DISEMBARK WHILE SUPERCARGO REMAINS ON BOARD
AND CAPTAIN ISSUE ATTESTATION.
8. BUYER PAYS/CREDITS SELLLER WITH THE
$500,000.00CENT (FIVE HUNDRED THOUSAND
UNITED STATES DOLLARS ONLY) WITHIN 24 HOURS
OF ATTESTATION WHILE INSPECTOR COMES DOWN
WITH SAMPLE OF PRODUCT.
9. QNQ REPORT IS ISSUED TO BOTH
PARTIES. SELLER THEN RELEASES COMMERCIAL
INVOICE AND FULL CARGO DOCUMENTS IN BUYERS
NAME AND BUYERS BANK MAKES PAYMENT BY SWIFT
WIRE TRANSFER MT 103 TO SELLER NOMINATED
ACCOUNT AND ALL ACCOUNTS STIPULATED IN THE
SPA LESS LOGISTICS PAID.

10. BUYER RECHARTERS VESSEL AND SAIL TO
PORT OF DISCHARGE AT BUYERS EXPENSE.

SOURCE: Import-Export Bulletin Board (http://www.imexbb.com/)
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