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BLCO SELLER REQUIRED2016-11-01 Qty 2mbls x 12 months Price Ask Buyer/6 Procedures. 1.Buyer and Seller sign SPA. 2. Buyers Bank issues Pre-Advice DLC to Sellers Bank. 3. Seller issues Non-Operative 2%PB. 4. Buyer issues DLC to activate Sellers PB. 5. Seller nominates vessel in Buyers favor, issues Notice of Readiness (NOR), Expected time of arrival ETA to the buyers port of discharge, Vessel commence voyage to buyers port 6. On arrival, Vessel Tankers Captain issues marine Authorization to Board (ATB) to buyer to conduct Q.Q analysis. 7. Sellers bank send to Buyers bank all valid shipping documents, in Buyers name. 8. Buyers Inspector conduct Inspection and product discharges to buyers tanks 9. Within 5 banking days, Buyers bank TT payment for cargo received with SGS or CIQ Quality & Quantities report.
