IMO: - - -  Name: NEW PROSPECT General vessel type: Tanker Detailed vessel type: Crude Oil Tanker Navigational Status: Active MMSI: 636014203 Call sign: A8SE9 Flag: Liberia [LR] Gross Tonnage: 156921 Summer DWT: 297934 t Length Overall x Breadth Extreme: 330 x 60.04 m Year built: 2009 TRANSACTION PROCEDURE – TTO CIF ASWP   1. BUYER ISSUES OFFICIAL ICPO IN ACCORDANCE TO SELLERS TERMS AND CONDITIONS INCLUDING BUYER COMPANY CERTIFICATE AND BUYER INTERNATIONAL PASSPORT TO THE SELLER  2. SELLER ISSUES SPA/MOU TO BUYER FOR REVIEW AND BUYER SIGN AND SEND BACK SIGNED SPA/MOU.  3. SELLER ISSUES PROOF OF PRODUCT AND SHIPPING DOCUMENTS AS LISTED BELOW.  • CERTIFICATE OF PRODUCT ORIGIN. • VESSEL Q88 DOCUMENTS. • BILL OF LADING. • CARGO MANIFEST.   • PROFORMA INVOICE FOR TITLE TAKEOVER.  4. UPON RECEIPT OF  POP DOCUMENTS WITHIN 48 HOURS VERIFIES THE VESSEL/POSITION BY TRACKING THE VESSEL VIA IMO AND BUYER MAKE 3% DEPOSIT TO SELLER FID...

Singapore Price - 🔟 print  Dip and pay procedure  1-Buyer issue ICPO with copy of passport and registration. 2-Seller issue PI to buyer, buyer will sign and stamp and return to seller. 3- Seller will issue the SPA sign by both buyer and seller.  4-Seller will issue dip test authorization, after successful dip test buyer will issue MT103 to seller 5- Buyer activate the Q88 to start  injection specifications  00905051203501  Arabturkishbusinessforum@gmail.com  ‏ Arab Turkish Business Forum  https://wa.me/message/5HPWIYOTPVWCM1

 Urgent quick view.  Available by ship loaded at the port of Fujairah:  Material: Light Crude Oil (API 33.9),  Quantity: 1 million barrels  Origin: Gulf / Emirates  Discount: -9$/-8$ per barrel Brent  Commission: 1$ (0.50$ + 0.50$).  Delivery: CIF After inspection and full payment of the shipment value, CIF is delivered to the buyer's port at no additional cost.  Required: ICPO & new BCL

1 million barrels  Light crude oil Iraqi document  Qq report already attached and tanks are sealed  Discount minus $9 net to buyer Sts only possible Transaction Procedure: 1.Seller sends his Proforma Commercial Invoice(PI) via electronic mail to the Buyer  2.Upon receiving Buyers signed Proforma CI,Seller submits the loaded vessel  3.Seller sends the mail to Saybolt to get the Q & Q report verified by keeping buyer in the copy. On successful verification, Seller releases the Final Commercial Invoicefor Buyer to make the payment to the Seller’s Account mentioned in the Final Commercial Invoice. Buyer releases the payment to the Seller’s Account and immediately submits Q88 of their vessel to Seller. The vessel shall be Suezmax of 1 Mln bbls.  4.Immediately upon confirmation of the vessel acceptance the master of the Buyers vessel sends NOR and ETA to the master of the Seller Vessel and shipping agent to enable them to arrange all necessary permits and inf...

  million barrels of light crude oil  Khorfakkan port, Sharjah payment after deep test  and you choose which inspection company and everything to complete the transaction price minus 10$ ten dollars plat 00905051203501  Arabturkishbusinessforum@gmail.com  #ARAB_TURKISH_BUSINESS_FORUM  Oil & Gas Department 

  Urgent Offer; (Light Crude Oil API 33.6) Quantity: 2 M BB as Trail then  Contract: 2 M BBL for 12 Months  Delivery:Ship To Ship ,OMAN OPL Discount : Gross - 14/BBL                    Net     -  12/BBL Commissions:  ( 1 $ Seller Side(Close) +   1 $/BBL Buyer Side(open) Payment Terms:  Buyer provides Official  ICPO (  End Destination Port ) , BCL. Sign SPA issues BG Block Fund , Dip and pay via MT 103TT  Dip & Pay.Ship To Ship OPL OMAN