Inquiry (采购产品): Quote Request Hello, This is my seller's TTO procedure. I have another seller who requires that the buyers show commitment by paying N3.5m to have a vessel nominated for them. Otherwise, they need to have their own vessel for TTT. Let me know your preferred procedure and we can go on. Thanks. Osuji 8.0 PROCEDURES / PAYMENT INSTRUMENT: NOMINATIONS, SHIPMENT & PROCEDURES 1. Seller and Buyer sign SPA including NCND/IMFPA with full paying banking details and lodge this with their respective banks. 2. Seller issues full loading documents for buyer’s verification, and OR POP. Upon Vessel tracking, Vessel verification, and Cargo Confirmation: 3. Buyer provides POF /BCL SWIFT VIA MT799 bank to bank to confirm capability of buyer. 4. Buyer verifies documents and provides inspector and super cargo details for ATB. 5. Seller releases ATB to buyer and buyer conducts his confirmation on the loaded vessel and sends his inspectors and super cargo onboard for physical verification of product and confirmation of cargo. 6. Upon successful boarding of vessel, buyer raises MT103, irrevocably payable on successful Q&Q, charter takeover and transfer of title. 7. Charter is placed by buyer with seller’s authorization, title is transferred and MT103 is sent as payment to seller and seller’s agents/facilitators and take over the vessel within 24hours. 8. Seller provides buyer with all other relevant Shipping documents and all certified required certificates. Transaction close and vessel sails to port of discharge. .......................... Rev. Fred Abua Desertwater/Rockhouse Ministries +2348034090768 buggos_ltd@yahoo.ca **** Hidden Message ***** ugochukwu osuji 234 NGA Company: buggos Group Phone: +2348035495170 E-mail: buggos_ltd@yahoo.ca **** Hidden Message ***** buggos_ltd@yahoo.ca
