1. Buyer issue ICPO to seller with targeting price and copy Seller procedure. 2. Seller issues take over MOU along with Commercial Invoice for review and endorsement by all parties. 3. Seller issues Proof of Products and Shipping documents as listed below: a. Statement availability of the product b. Cargo Manifest c. Product Analysis Report d. B/L Bill of Lading e. Ullage Report f. Q88 g. Seller Authorization to Sell and Collect (ATSC) 4. Upon receipt of the above documents by the Buyer. Buyer makes payment for the titleholder transfer fee of the product and Vessel rerouting charges via TT Wire Transfer/MT 103 to the shipping company`s account or seller 16, HARB STR, P.O. Box: AZ1000, Baku, Azerbaijan fiduciary nominated bank account within not more than 48 hours. Note that the amount will be deducted from the first trial value. 5. Upon receipt of the above payment of the Vessel Titleholder Transfer, the vessel will be routed to buyers appointed port, Act of Ownership Certificate and C...
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