Already Loaded Vessel
Below is the condition of an already loaded vessel. Please read its details below and if you are interested, download the SPA below, sign and return using the form below.
Delivery Basis: TTO
Discount: $11.00USD par barrel $7.00 Net TO BUYER $4.00 Brokers
Procedure:
1. The Buyer And Seller Sign The Contract And Non Circumvention Agreement To Cover Relevant Interests.
2. Seller Shall Provide Buyer With Loading Documents Of The Vessel Including But Not Limited To CPA, Bill Of Lading, Commercial Invoice, And Authority To Sell.
3. Buyer Issues A Non-Operative Letter Of Credit Mt799 Proof Of Funds To Seller’s Bank.
4. Seller Provides Marine ATB And An Independent Inspector Appointed By The Buyer Ascertains The Quality And Quantity And Reports Back The Same To The Buyer And Copy’s Seller.
5. Seller Issues The Complete Shipping Documents To The Buyer In The Buyer’s Name To Enable The Buyer Process The Payment For The Cargo.
6. The Seller Organizes For The Buyer To Charter The Vessel Through The Shipping Agent Company/ship Owners.
7. Captain Of Vessel Issues Its Notice Of Readiness (Nor) To Buyer’s Port Of Discharge/ Destination Including But Not Limited To Vessel’s Call Sign, Captain Name And All Other Relevant Coordinates Of His Feeder Tanker, To Be Verified By The Buyer
8. Payment Is Released By Ktt (Swift Transfer) At Out-Turn Of Barrels Upon Presentation Of The Transaction Documents At Buyers Bank.
9. The Vessel Moves To The Discharge Point.
10. This Delivery Is Agreed To Be A Monthly Transaction Of Two Million Barrels Each For A Total Of One Calender (12 Months) Year.
If the terms of this deal is acceptable to you, please download the SPA, sign, seal and return using the form below.
Use the form below to submit the signed SPA
1. THE BUYER AND SELLER SIGN THE CONTRACT AND NON CIRCUMVENTION AGGREEMENT TO COVER RELEVANT INTERESTS.
2.SELLER SHALL PROVIDE BUYER WITH LOADING DOCUMENTS OF THE VESSEL INCLUDING BUT NOT LIMITED TO CPA, BILL OF LADING, COMMERCIAL INVOICE, AND AUTHORITY TO SELL.
3. BUYER ISSUES A NON-OPERATIVE LETTER OF CREDIT MT799 PROOF OF FUNDS TO SELLER’S BANK.
4. SELLER PROVIDES MARINE ATB AND AN INDEPENDENT INSPECTOR APPOINTED BY THE BUYER ASCERTAINS THE QUALITY AND QUANTITY AND REPORTS BACK THE SAME TO THE BUYER AND COPY’S SELLER.
5. SELLER ISSUES THE COMPLETE SHIPPING DOCUMENTS TO THE BUYER IN THE BUYER’S NAME TO ENABLE THE BUYER PROCESS THE PAYMENT FOR THE CARGO.
6. THE SELLER ORGANIZES FOR THE BUYER TO CHARTTER THE VESSEL THROUGH THE SHIPPING AGENT COMPANY/SHIP OWNERS.
7. CAPTAIN OF VESSEL ISSUES ITS NOTICE OF READINESS (NOR) TO BUYER’S PORT OF DISCHARGE/ DESTINATION INCLUDING BUT NOT LIMITED TO VESSEL’S CALL SIGN, CAPTAIN NAME AND ALL OTHER RELEVANT COORDINATES OF HIS FEEDER TANKER, TO BE VERIFIED BY THE BUYER
8.PAYMENT IS RELEASED BY KTT (SWIFT TRANSFER) AT OUT-TURN OF BARRELS UPON PRESENTATION OF THE TRANSACTION DOCUMENTS AT BUYERS BANK.
9.THE VESSEL MOVES TO THE DISCHARGE POINT.
10.THIS DELIVERY IS AGREED TO BE A MONTHLY TRANSACTION OF TWO MILLION BARRELS EACH FOR A TOTAL OF ONE CALENDER (12 MONTHS) YEAR.