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745763 [UK] 英国求购原油(BLCO)

 
 
BLCO wanted on TTO and TTT
TTO PROCEDURE

Procedures: (Non-negotiable)

1. Seller & Buyer exchange S.P.A.

2. Seller forwards to Buyer, the loading / shipping documents, plus independent Q&Q & C.P.A.

3. With the documents detailed in item 2 above, Seller issues a letter to Vessel Owners, clearly indicating that the Buyer requires a re-charter of the loaded vessel.  Such letter will confirm Seller's agreement to this action and as such, will provide for immediate discussions between Buyer & Vessel Owners.

4. Upon written acceptance by Vessel Owners, forwarded to both Buyer & Seller, of their agreement for re-charter, Seller will immediately assign all load / shipping documents to Buyer.

5. Upon presentation of documents to Buyer and Buyer's re-charter of the subject loaded vessel, (completion of T.T.O.) Buyer (Buyer's Bank) will effect payment, as calculated against the Independent Q&Q reports, for both cargo and commissions due. Such payments shall be Bank to Bank, by Swift-Wire, and to those accounts, as registered in the Sales & Purchase Agreement. Such payment shall be effected not later than 72 hours, after document receipt and providing all are in order.

TTT PROCEDURE

Procedures: (Non-negotiable)


1. Buyer & Seller, sign seal and exchange Contract / S.P.A.

2. Seller wire transfers his cash payment, in the sum of $65,000.00 U.S. Dollars to Buyer's shipping account.  Such payment shall ensure as a guarantee that the Seller's vessel shall arrive at the, to be arranged transshipment position, Togo Waters.

3. The Seller provides the Buyer, with the name of the feeder vessel, the call sign, Master's name and relevant contact information, of communications between delivery and receiving vessels.

4. Buyer confirms to Seller the full details of his receiving vessel, to enable full communications between Buyer's & Seller's vessel.  Receiving vessel Master shall advise delivery vessel Master, the marine coordinates of a safe ad secure position, where the transshipment may be carried out.

5. Seller forwards to the Buyer, the Bill of Lading, evidencing quantity loaded to the delivery tanker.  The master of Seller's delivery vessel shall also issue his E.T.A. to the receiving vessel's master, who will have issued his N.O.R.
  
6. Buyer's Bank issues to Seller's Bank, a Documentary Letter of Credit, in favour of the Seller.  Such credit shall carry the details of the delivery vessel.

7. Buyer's vessel and Seller's vessel longside at the agreed and established coordinates and transference of cargo is concluded.

8. The independent inspectorate appointed by the Buyer ad acceptable to the Seller, shall ascertain the quality of the delivered crude oil, shall monitor the transfer of same and shall issue a report as to Quality and Quantity, forwarding the report to both Seller & Buyer.

9. Payment for the crude oil, as determined by the Q&Q, shall be against documents presented at Buyer's Bank counter.
Post date 10-22, value member points ?

 

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