Note : The Seller Must Be Able To Attend The Table Talk Meeting (ttm) At Designated Meeting Place In JB / KL Malaysia
If Seller Is Unable To Do TTM, Do Not Even Bother
FOB STS (Ship To Ship) DIP & Pay Procedure
1. Seller informs *IMO Number & Vessel Name* to Buyer, Buyer issues Irrevocable Corporate Purchase Order (ICPO)
2. Seller issue draft MOU Agreement and Commercial Invoice (CI), NCNDA/IMFPA, & Fresh *SGS or Equivalent Q&Q Analysis Report under actual Seller's co name* to Buyer
3. Buyer along with Intermediary Fill, Sign & Seal the MOU, CI & NCNDA/IMFPA then return it to Seller
4. Seller sends to Buyer the following documents for Buyer's confirmation :
A. Vessel Q88
B. Bill of Lading (Full Set)
C. Estimated Time of Arrival ETA
D. Official Mandate Letter by Refinery (if Seller is a Trading Company)
E. Payment Invoice for title transfer.
F. Cargo Manifest.
G. Statement of Availability of Product
H. Certificate of Origin
I. Ullage Report
5. After Buyer validated and confirmed the Above documents, buyer send to seller a Table Talk Meeting Invitation Letter at Notary Office in Johor Bahru Malaysia for open amendments. During Table Talk Meeting (TTM), after seller confirmed Buyer's POF, Seller gives all the rest Necessary documents including DTA, ATBV, & ATV, at the same time Buyer's vessel docking to Seller's Vessel (alongside / side to side) for Dip Test Preparation.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB Ship To Ship (STS) at OPL 10
Destination Port : Other-Not Shown
Payment Terms : NO DLC / SBLC (Payment Will be MT103)
Looking for suppliers from : Singapore, Malaysia, Russian Federation, Kazakhsta
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