BS&W ( Centrifuge ) 0.2% Sulphur content less than 0.14% Max Reid vapour pressure 6.52 PSIG Acid Number 0.39 Vanadium wt, ppm 2.00 Nickel, wt, ppm 4.00 Salinity P.T.B AT 0.10% bs&w 47 Max.
2MBBLS BLCO LOADED VESSEL READILY AVAILABLE (Outside Nigerian Waters) Price: (-$10/-$6) Quantity: 6MBBLS per Month Special Notes: Full upfront (POP) Procedures: Buyer sends RWA, Seller sends (Full POP), Buyer verifies, Sign (SPA) and Swift a DLC/MT700/SBLC. Seller issues a 2% Performance Bond
COMMODITY: BONNY LIGHT CRUDE OIL (BLCO) Min: 1,000,000 to 100,000,000 BBL $10 less $4 END SELLER: NIGERIAN NATIONAL PETROLEUM CORPORATION (NNPC) ONLY RWA IS NEEDED TO RECEIVE FULL POP UPFRONT IN BUYER'S NAME
Banking Procedure For Cif Delivery China/aswp PROCEDURE: CIF DELIVERY FOR TRANSACTION VIA SWIFT MT700 DLC GROSS DISCOUNT US$10.00 per Barrel. NET DISCOUNT TO THE BUYER US$6.00 per Barrel THE SELLER'S FACILITATORS US$2.00 PER BARREL. THE BUYER'S FACILITATORS US$2.00 PER BARREL. TRIAL QUANTITY: 2 MILLION BARRELS. 1. Seller releases his signed SPA. 2. Buyer confirms the SPA and signs and seals the Contract with banking coordinates and exchanges the signed copy by electronic mail. The electronic and signed copy by both Parties is considered legally binding and enforceable and must not be changed. 3. The executed SPA is lodged with their respective banks. 4. Buyer issues DLC via MT700 to Sellers Fiduciary Bank Account with Sellers agreed Verbiage. 5. Upon receiving Buyer's DLC, Seller's Fiduciary Bank verify and confirms the DLC. 6. Sellers Fiduciary Bank issues 2% Performance Bond. 7. Seller loads the vessel in Buyers Name and issues full POP bank to bank basis only and NOR/ETA to buyers shipping agent. 8. Seller authorizes vessel Captain to issue MATB/DTA to Buyers Inspectors while Buyer clears the vessel and boards Inspectors who performs timely Q&Q/CIQ analysis/inspection at Buyers expense. 9. Immediately after successful Q&Q analysis, Vessel discharges into buyer tank farm. 10. Seller releases loaded cargo documents in favor of the Buyer and hard copy delivered to Buyer. 11. Buyer makes full Payment via Swift MT103 Wire Transfer for total cargo to Sellerâ??s nominated bank account within 72 hours. Seller shall pay all commissions to agents and facilitators the same day.
Nigerian bonny light crude oil.Consulting
FOB TRANSACTION PROCEDURE 1. Buyer issues ICPO alongside with BCL (To name of Seller) and Buyer Company Registration, Company Profile, CPA / TSA. 2. Seller issues Commercial Invoice (CI) for the available quantity in the Seller Storage Tank to the buyer. The Buyer signs and returns the CI to the seller with proof of funds (POF) assigned to Sellers Attorney to expedite this transaction. 3. All Parties sign IMFPA and return for the Seller's Bank acknowledgment. 4. The Seller issues the POP documents as below and sends them to the Buyer: A. Commitment to Supply B. Certificate of Origin C. Product Passport D. Unconditional DTA E. Fresh SGS (not older than 48 hours) F. Tank Storage Receipt (TSR) G. Injection Report 5. Upon Successful Dip Test Inspection in Sellers Tank, Buyer submits the Tank Farm or NOR from his Shipping Company, and Seller injects the product into the 6. Within Twenty-Four (24) hours, Buyer issues 100% (MT103/TT) wire transfer payment to the seller. 7. Seller pays commission to all the intermediaries. 8. Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to the Intermediaries as per Master Fee Agreement. 9. Monthly contract to supply commences (12 months). For the contract, a revolving IRDLC / SBLC will be required to be issued for the full term of the contract.
NON-NEGOTIABLE CIF TRANSACTION PROCEDURE 1. Buyer sends ICPO to SELLER along with Copy passport & Company registration & Bank comfort Letter (BCL). The BCL has to be for a minimum value of one month shipment; ICPO has to be on the letterhead of the end buyer 2. Seller send Full Corporate offer to the Buyer; 3. Buyer signs the FCO and returns it back to Seller 4.the Seller sends Sales and Purchase Agreement (SPA) to Buyer, along with Pro-forma Invoice; 5.Seller sends to the Seller NCNDA-IMFPA signed by all intermediaries involved in the transaction for endorsement and Notarization to secure the payment of commissions; 6.. After the Seller and the Buyer (the Parties) agree on all the terms and conditions of the SPA, they fully sign and stamp the SPA; 7. Seller sends NCNDA-IMFPA, Notarized and Endorsed by the Sellers bank to secure commission payment; 8. Within 5 Business days from the date of SPA, the buyer bank issues Pre-Advice Irrevocable, Transferrable, Revolving Letter of Credit to the Sellers nominated bank for approval; 9. Sellers Bank within no later than 5 business days from the receipt of the PreAdvice Letter of Credit, confirms acceptability of the terms and conditions of the LC, or informs the Buyer if there are any amendment to be made; 10.Within 5 business days from the date of acceptance of pre-advised LC, Buyer sends the operative Letter of credit to sellers bank which will be activated upon receipt by the Seller Bank; 11.The Seller will guarantee delivery by issuing 1% (one Percent) performance bond, equivalent to 1% of the value of one month shipment to Buyer bank within no later than 5 business days from the receipt of operative LC; Please Note: There will be no Performance Bond for Spot transactions, only annual contracts; 12.After Seller bank confirmation of the correct receipt of the payment instrument, the Seller emails the following complete POP documents to Buyer: A. Vessel Q88 B. Authority to verify (ATV) C. Certificate of taxpayer of the company D. SGS Report E. Deposit Receipt F. Bill of Lading G. Port Authorization Certificate H. Packing List I. Weight and Quality Certificate issued by the manufacturer 13.Shipment commence as scheduled in the SPA; 14.Upon loading of the cargo and presentation of original shipping documents to buyes bank, the Buye bank release payment for total value of the Commercial Invoice to Sellers bank via MT103, or, TT, no later than 72 hours of receipt of the shipping documents; 15.Seller pays commission to all intermediaries involved in the transaction according to the signed NCNDA-IMFPA by TT Wire within 24 hours of Buyers payment. Price is FOB minus $10 per bbl CIF minus $8 per bbl
Allocation - 5M BBL Discount to Buyer - 4% Spot +12 month Contract NWE Platts Procedure - Buyer must provide ICPO - Buyer must provide MT199 as proof they can do the deal (this is non negotiable) - Once the MT199 is provided buyer gets everything they need to verify the product, including full POP, with ATV (authority to verify, so they can engage the tank farm) and ATD (authority to dip) - If they have an existing SGS account, they will do this for them same day . SGS will then provide a full report - CI sent to buyer and transaction completes EN 590 10 ppm 1. Meeting at the office in with our partners, if necessary, they will conduct a tour of the plant 2. BCL display 3. I will put the volume on the partner's company 4. POP output 5. Checking the resource 6. Payment 7. Setting up the ship, loading the resource The price of Gulf ARA is $ 35(in MT, 7.5%). The volume is generally 100.
dried red hibiscus flower which can be light red or dark red. can also be broken or whole.
Nigeria bony light crude oil ( blco ), d2 diesel, d6 virgin fuel, jet fuel a, a1 and jp54, liquefied petroleum gas ( lpg ), liquefied natural gas ( lng ), mazut, gas condensate, petroleum coke..
Available Specifications: Colour - White / Light Brown Moisture Content - 8 % Max Oil Content - 50% Min Admixture - 2% Max Other Colours - 5% Max Packaging - 50/80/100 Kg in PP bags 99.9% PURITY
Name: Cocoa Beans (Fermented and Dried) Payment Terms: (FOB) Packaging: 26MT (40 feet FCL) 62.5 KG jute bags Harvest Season July (Light Crop) August - December (Main Crop) Lead Time/Availability: 4 - 5 Weeks Payment Terms: 100% LC at sight/To be negotiated 3rd party inspection at point of stuffing (SGS, Cotecna etc)
Dear Associate, I hope this email finds you well. It's a pleasure connecting with you again. We have a new offer that enables buyers to buy Crude Oil with the use of (Bitcoin -BTC) equivalent amounts of the cargo. At AMBPRUS REAL LINK GROUP, we are trying to embrace a disruptor Cryptocurrency to the conventional financial system and a trailblazer in the digital use of traditional currencies that support and empower growing ventures and innovation throughout the blockchain space. We believe this concept will be accepted by many Crude Oil Buyers, Business owners, and Private Investors because of its global acceptance, its security Law that is pegged to real world assets and world currencies which have their variable redemption valuation and flexibility. Private Investors can also finance Crude Oil Sales and purchase with the use of Cryptocurrency-BTC financing methods. This is absolutely turning aspirations into reality for global coverage, with tested Cryptocurrency payment exchange scheme. Please Study below the operation terms and process. TRANSACTION PROCEDURE FOR THE SALES AND PURCHASE OF CRUDE OIL WITH THE USE OF CRYPTOCURRENCY-(BTC) FOR CIF TO ANY SAFE WORLD PORT. 1). Seller issues a Full Corporate Offer (FCO) for the Buyer's Review and Acceptance. 2). The Buyer After Review, shall issue ICPO, Together With the Company Profile and client Information Sheet (CIS), 3). After verification of the availability of funds in the buyer's possession, the seller shall issue a Contract Agreement (SPA) to the buyer, together with the Seller's Company Profile and CIS. 4). The Buyer Countersign and return the PDF version, together with the Buyer's full details of the Receiving Port of Discharge (POD) to include full details of harbor master, shipping agency, Inspection Company, Winter/Summer Draught, discharge port OCIMF requirements and all necessary documents. 5). The Seller issues Contract Commitment Letter to supply issued by the NNPC Limited and Contract Acknowledgement Letter issued by the NNPC Limited, and provide Bitcoins (BTC) account/address or payment link to the Buyer, while the Buyer sends the Bitcoins (BTC) equivalent amount of the product to Sellers nominated Bitcoins (BTC) account.
We export Dried Split Ginger to anywhere in the world. We have a team of detailed in house inspection officers that ensure the cleaning is optimally done, and final product meets international standards. Our specifications for dried ginger: Specifications: Clean, No rot, No pest, Spicy flavor, Long Shelf life Moisture: Max 10% Oil content: Max 2% Impurities: Less than 1% Origin: Nigeria Type: Dried Split Ginger Color: Natural Packaging: 40kg pp white bags Third party inspection on all shipments is available upon request
The raw cashew nuts we export are sourced from producing communities known for good quality yield in Nigeria. Ogbomosho, Oyo, Saki, Igbeti, Kwara, etc. We commit in contract to supply not less than the specifications below: SPECIFICATIONS:- Moisture: Max 8% Admixture: Max 2% Total Defective: Less than 8% Nut Count: Between 180 â?? 200 nuts/kg Out turn: 48lbs - 53lbs On site SGS inspection report can be provided with shipment to ascertain quality. We welcome orders for a new season from December (prior to commencement of harvest in January).
INFINITE LIGHT GLOWING BUSINESS VENTURE is one of the leading Nigeria food exporting conpany based in Abuja, Nigeria. We concentrate on the following commodities in our food items package. We Export The Produce Both In Whole Sales And Package ( Private Labeling) Depend On Customer Specification
Nigeria produces over 400,000MT of sesame seeds annually and is the 4th largest exporter in the world, coming behind Ethopia, India, and Sudan. It is clear from this that INFINITE LIGHT GLOWING BUSINESS VENTURE in a position to supply our esteemed customers as much as they demand. Though harvest season for this products commences October/November in Nigeria, we are however well positioned to fulfill your orders at any time of the year. We offer 100% cleaned raw Natural sesame seeds, packed in 50kg bags or according to buyer's specification. All shipment from us will carry specifications as follows: Purity : Minimum 99% Admixture : Less than 1% Moisture : Less than 6% Oil content : Minimum 52% FFA : 2% Maximum
Shea butter is produced in large quantities here in Nigeria, and a lot of bulk buyers all over the world have taken advantage of our highly competitive prices. We have capacity to supply you several tonnes of this monthly without shipment delays. With a minimum order quantity of 10kg (about 22lbs), we can supply you good quality natural shea butter free from impurities on a regular basis and attractive prices. Like with other products we supply, we take joy in the fact that customers orders are fulfilled promptly and can be package based on customer's requests. Reference to customers we have supplied, and are happy with our delivery can be made available on request. Other products we supply and you might be interested in are African black soap, Moringa seeds, Moringa leaves and powder, Fenugreek seeds, etc
Garlic
Ginger Root
