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Product Description
Looking for buyers interested in BLCO. Large quantities available.
Willing to follow the sellers procedure TTO NON_NEGOTIABLE
PROCEDURE: 1. Buyer and seller sign the Sales/ Purchase Contract
Agreement with Banking coordinates. 2. Seller releases loaded cargo
documents for Buyer's independent verification. 3. Buyer's bank
places a non-operative Letter of Credit to Seller's bank to be
activated by Seller's 2% performance bond (LC must be in the format
specified below). 4. Seller issues ATB to Buyer's independent
inspectors. 5. Buyer's inspectors go on board vessel within *2
hours after the confirmation of the buyers LC and placement of 2%
PB by the seller, to conduct Q & Q, inspection report made
available to Buyer. 6. Re-assignment of cargo is done in buyer's
name and CPA issued, signed by Buyer and returned to the Seller
within 4 working days of receiving a positive Q & Q report. All
Original documents handed over to the buyer’s bank. 7. Buyer’s
Super cargo goes on board within 3 days after the re-assignment and
CPA signed. 8. Payment via swift made to the various accounts in
the SPA within *2 hours of Super cargo going on board and Vessel
sails afterwards.