Offer from a reputable seller. No upfront payments. Buyer or
representative should contact me for more details.
Discount 9/6
1. Buyer and Seller execute and seal this Agreement, and exchange a
facsimile (EDT) copy by FAX or electronic mail. The electronically
transmitted copy, signed by both Parties, shall be considered
legally binding and enforceable. These signed electronic copies are
lodged in their respective banks.
2. Buyer verifies CPA and Q*8 of vessel and provides their ATB
format to the Seller including the passport and telephone numbers
of the Supercargoes.
3. The Captain shall issue a marine ATB to Buyer’s Supercargo and
Inspectors inviting them to board for inspection at a pre agreed
point.
4. After satisfactory inspection, Buyer negotiates the CPA take
over and pays for product via Wire Transfer / Swift MT***3 into the
Seller’s account, based on the verification of the SGS report, and
upon the Seller's presentation at the counters of the Buyer's bank
of documents as specified in the executed contract.