Diese TTO - Italy

Selling  N°664617:   28/11/2024 15:27:58
tanker take over procedure (tto)1. buyer confirms soft offer and issues an official icpo with buyer cis.2. seller issues draft sales and purchase agreement to buyer. buyer returns signed contract to seller with a letter of acceptance.3. seller reviews signed contract and send a copy of the sign and sealed contract in pdf to buyer.4. seller release to buyer the below listed partial pop documents for confirmation.(a) refinery commitnment to supply(b) certificate of origin(c) statement of product availability(d) product quality passport (analysis test report)(e) cargo manifest(f ) bill of lading(g) vessel tanker q885.buyer's bank issues sblc mt760 or dlc mt700 as guarantee to seller's nominated fiduciary bank account in (china/hong kong) for the value of the first shipment only upon approval by the appropriate port authority of the shipping documents received by the buyer.6. upon confirmation of sblc mt760 or dlc mt700/2% tt wire/mti03 deposit received, seller's shipping agent company entrust buyer's forwarder agent at destination port. seller shipping company open communication between buyer forwarder agent and vessel captain to enable the vessel master release all shipping documents to the buyer forwarder agent for port clearance and maritime declaration and open 2% pb as guarantee to continue the order to delivery and all parties involved signed ncnda/imfpa.7. buyer contacts the shipping company to re direct the route of the vessel to buyer's import and seller transfers title to buyer's company's name. upon arrival of the vessel at byers discharge port, seller issues an authorization for the buyers reps and inspection team to aboard the vessel and conduct q&q inspection.8. within 3 working days of vessel arrival, buyer releases full payment via mt 103 after ciq/sgs at the destination port. seller pays all intermediaries accordingly within 72 hours