I HAVE A SELLER THAT REQUIRES NO POF BEFORE SUPER CARGO BOARD TO CONFIRM LOADED CARGO: BLCO 2M/BBLS X 12 MTHS 9/5 TTO TRANSACTION PROCEDURE FOR T.T.O. IN CORTONOU WATER: 1. Buyer and Seller sign and seal this Contract including full banking coordinates. The electronic signed copy by both Parties is considered legally binding and enforceable and must not be changed. The buyers bank shall forward the signed contract by secured bank to bank email acknowledging receipt of the contract. 2. Buyer release the full details of his supercargo passport scan copy, seamans passport copy and telephone number to enable the seller board the supercargo to physically confirm the product. 3. Buyers bank issue MT 103/23 for the entire product by swift to sellers bank confirmable among the top 25 worlds prime banks. Sellers bank confirms buyers bank MT 103/23 and seller sails vessel to Benin Opened waters for inspection by buyers nominated inspectors. 4. Seller instruct his vessel captain to issue marine ATB to buyers nominated inspectors. Inspectors board loaded vessel in Cortonou waters for inspections. 5. After successful Quality and Quantity inspection, title is transferred to buyer's name along with other loading documents whiles buyer places full charter on the vessel with vessel handlers. 6. Full payment is released for the entire cargo within 24 banking hours via SWIFT TRANSFER on bank to bank basis immediately buyer place charter on the vessel. Payment is confirmed and vessel is allowed to sail. DOCUMENTS TO BE SUBMITTED FOR PAYMENT. a) Clean Ocean Bill of Lading b) Sellers Commercial Invoice c) Certificate of Quality and Quantity d) Certificate of Origin issued by NNPC e) Certificate of Authenticity issued by NNPC f) Masters receipt for Samples g) Masters receipt for Documents h) Cargo Manifest i) SGS inspection report by SGS BENIN S.A Show More