Description
AVAILABLE FOR TANKER TAKE OVER (TTO) /
RE-ROUTING
D6 VIRGIN FUEL OIL
Origin: Russia Federation
Total Quantity: *0,**0,**0 Gallons
Selling Price: Gross USD 0.*3 / Net USD 0.*1 USD per Gallon
Port Of Loading: Ust-Luga Port (RU)
Destination: Houston (US)
Vessel IMO: ******9
Vessel Name: EVEREST SPIRIT
ETA: December *6, ***0
DIESEL FUEL EN**0 (*0 PPM)
Origin: Russia Federation
Total Quantity: *5,**0 Metric Tons
Selling price: Gross USD **0 / Net USD **0 per Metric Ton
Port Of Loading: Novorossiysk Port (RU)
Destination: Lome Port (TG)
Vessel IMO: ******9
Vessel Name: MAERSK TAMPA
ETA: December *2, ***0
UREA N*6 GRANULAR
Origin: Russia Federation
Total Quantity: *5,**0 Metric Tons
Selling price: Gross USD **5 / Net USD **5 per Metric Ton
Port Of Loading: Murmansk Port (RU)
Destination: Brazil Port (BR)
Vessel IMO: ******9
Vessel Name: BALGARKA
ETA: December *9, ***0
SELLING PROCEDURE:
1. Upon acceptance of supplier operational terms and procedure,
Buyer Provides Irrevocable Corporate Purchase Order address to the
supplier representative.
2. Supplier issues the Take Over Addendum to the buyers, which the
Buyer endorses and returns.
3. Supplier sends Proof of Product PPOP listed above to the buyer
alongside with Invoice for the Vessel Charter fees to re-route and
change from supplier name to buyer name as the consignee of the
product.
STATEMENT OF AVAILABILITY OF THE PRODUCT
VESSEL\'S Q*8
RE-ROUTING PAYMENT INVOICE
ANALYSIS REPORT
CARGO MANIFES,
BILL OF LADING
4. Upon the Verification of the above documents by the Buyer, the
buyers pays Wire transfer of Vessel Charter fees to re-route the
course of the Vessel Tanker and changing of all paper document from
seller name to buyer name as the consignee of the vessel within *8
hours to account nominate by Shipping Company.
5. Upon receipt of the payment, the supplier transfers title to
Buyers name and re-issues the Documents in Buyers name before the
Vessel Tanker will be re-routed to the Buyer\'s discharge port and
permits buyer to board on the vessel upon confirmation of buyers
document with the captain on the vessel.
6. Upon arrival of the vessel at the discharge port and
confirmation of dip test result by buyers SGS surveyor, Buyer
immediately releases payment for the products via T/T Wire
transfer.
7. Supplier bank releases the commission to the representatives and
intermediaries.
8. Supplier & Buyer agrees on monthly shipment and sign *2
months contract annual.
For inquiry, please contact us.
