Trade Lead Description:
Procedure: 1) Buyer sends LOI carrying banking coordinates of buyer and facilitators,
stating the actual destination, duration Quantity per month.
2) Seller sends SPA carrying buyer's and facilitators details for final signing
by the Buyer... 3) Buyer returns signed SPA with ICPO and Bank Payment Undertaking
(pre-advice LC) 4) Seller loads vessel and sends to buyer Q & Q, CPA and Q88 to buyer
within 10 days for verification
5) Buyer issues DLC
6) Q & Q at destination port
7) Payment within 72hours...
Documents at discharge: Original Bill of Lading plus 3 non negotiable copies. a) Original Commercial invoice plus 3 non negotiable copies. b) Certificate of Quality (SGS/Say bolt) and certificate of Quantity... c) Certificate of Origin
d) Cargo Inspection Report
e) Tanker time shift
f) Master receipt of Docs sample
g) Cargo manifest and Tanker...
Important Note: The Facilitators Fee is $0.40cents and the Buyer's
Madate/Agents fee is $0.60cents...
If Interested, contact me immediatly through e-mail: < collins_o4success@yahoo. com> +2348052327934
Collins... Posted from Nigeria - Delta on 20 June, 2007
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