Description

AVAILABLE FOR TANKER TAKE OVER (TTO) / RE-ROUTING

D6 VIRGIN FUEL OIL
Origin: Russia Federation
Total Quantity: *0,**0,**0 Gallons
Selling Price: Gross USD 0.*3 / Net USD 0.*1 USD per Gallon
Port Of Loading: Ust-Luga Port (RU)
Destination: Houston (US)
Vessel IMO: ******9
Vessel Name: EVEREST SPIRIT
ETA: December *6, ***0

DIESEL FUEL EN**0 (*0 PPM)
Origin: Russia Federation
Total Quantity: *5,**0 Metric Tons
Selling price: Gross USD **0 / Net USD **0 per Metric Ton
Port Of Loading: Novorossiysk Port (RU)
Destination: Lome Port (TG)
Vessel IMO: ******9
Vessel Name: MAERSK TAMPA
ETA: December *2, ***0

UREA N*6 GRANULAR
Origin: Russia Federation
Total Quantity: *5,**0 Metric Tons
Selling price: Gross USD **5 / Net USD **5 per Metric Ton
Port Of Loading: Murmansk Port (RU)
Destination: Brazil Port (BR)
Vessel IMO: ******9
Vessel Name: BALGARKA
ETA: December *9, ***0


SELLING PROCEDURE:

1. Upon acceptance of supplier operational terms and procedure, Buyer Provides Irrevocable Corporate Purchase Order address to the supplier representative.

2. Supplier issues the Take Over Addendum to the buyers, which the Buyer endorses and returns.

3. Supplier sends Proof of Product PPOP listed above to the buyer alongside with Invoice for the Vessel Charter fees to re-route and change from supplier name to buyer name as the consignee of the product.
STATEMENT OF AVAILABILITY OF THE PRODUCT
VESSEL\'S Q*8
RE-ROUTING PAYMENT INVOICE
ANALYSIS REPORT
CARGO MANIFES,
BILL OF LADING

4. Upon the Verification of the above documents by the Buyer, the buyers pays Wire transfer of Vessel Charter fees to re-route the course of the Vessel Tanker and changing of all paper document from seller name to buyer name as the consignee of the vessel within *8 hours to account nominate by Shipping Company.

5. Upon receipt of the payment, the supplier transfers title to Buyers name and re-issues the Documents in Buyers name before the Vessel Tanker will be re-routed to the Buyer\'s discharge port and permits buyer to board on the vessel upon confirmation of buyers document with the captain on the vessel.

6. Upon arrival of the vessel at the discharge port and confirmation of dip test result by buyers SGS surveyor, Buyer immediately releases payment for the products via T/T Wire transfer.

7. Supplier bank releases the commission to the representatives and intermediaries.

8. Supplier & Buyer agrees on monthly shipment and sign *2 months contract annual.


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