17/08/2020
MY DIRECT SELLER'S SIMPLE BLCO CIF PROCEDURE (WITH 2%PB):*
*||PRICE:* $10/6||
Commission: $4.00
Commission Split: $2.00 each to buyer's side and seller's side
(buyer's side is 100 percent opened to you and your buyer)
Dear associate
Kindly note for BLCO CIF any safe world port, we can now accept DLC MT700 (for first shipment also known as trial shipment)
We can now also accept MT799 block fund
So which ever Instrument you're issuing, DLC MT700, MT799 block fund or SBLC MT760, we shall issue you a cash back two percent performance bond for any of the Instruments
Interested buyer/agents can request for the Procedure for DLC MT700 or MT799 Block fund
*MY POSITION*: I'm the official seller's mandate and I speak directly with seller. Thus, there'll be smooth, unadulterated communication and faster transaction
*FULL PROCEDURE*
1. Seller issue SPA, Buyer Sign & Seal the Contract and Exchange the Signed Copy by Electronic Mail. The Electronic Signed Copy By Both Parties Is Considered Legally Binding. Buyer return signed copy with International Passport, CIS, Company Certificate, POD/Harbor Agent Details and ETA/NOR Format. Seller also issues his international passport and company's registration certificate.
2 Within 48 hours of signing this contract, buyer’s prime Bank issues pre-advice stating RWA to issue SBLC. Then within 48 hours, the issuing bank will issue the SBLC via MT760 for full cargo according to seller's verbiage on last page of the SPA
3 *Seller’s Bank validates the SBLC, and issues 2% cash backed performance bond after successful validation of the SBLC.*
4. Seller loads or assigns exclusive vessels in Buyer’s name; issues full
set of vessel and cargo documents to the Buyer in the name of Buyer as the
Consignee of record and authorizes Vessel Captain to move vessel to Buyer’s
port of discharge with periodic NOR/ETA to the Buyer and Buyer’s Discharge
Harbor/Tank Agent.
5. At the Buyer’s discharge port, Buyer clears the vessel while the
Captain Issues Authority To Board (ATB) to enable Buyer’s independent
inspectors to perform Q/Q at mutually agreed location.
6. Upon successful conclusion of Q/Q analysis, Inspectors release report
to both parties while Seller Issue Commercial Invoice to the Buyer with
exact Q/Q report figures.
7. Buyer releases full payment for cargo to Seller's nominated bank within 48 hours after inspection against Q/Q Report, Commercial Invoice and Cargo Documents by MT-103 (cash wire).
8. Seller confirms payment & authorize Captain to discharge cargo into Buyer’s storage tank.
9. Seller pays commission to all agents involved in the transaction per
the contract.
10. Seller commence subsequent shipments on simple DIP/CI/PAY basis.
If your buyer has gone through the procedure and has accepted to deal, kindly request the SPA. *Only request for SPA when our procedure has been accepted*
Much Regards
*COURTESY of Crude Oil Traders Enterprise SA Pty Ltd as Sellers Mandate*
*Physical Address : 111B York Street Geroge Western Cape South African*
*Email: [email protected]*
*Call:+27782272478 WhatsApp:+27845560035*
Fellow our page https://www.facebook.com/CrudeOilTradersEnterprise/
Crude Traders Enterprise SA Pty Ltd is a Consultancy Agency company fully registered here South Afri
