Construction, and minerals, sesame seeds, soybeans, groundnuts, grains and hibiscus flowers. granite slabs, ceramic tiles, as well as minerals like iron ore, lead ore, zinc, and beryllium among others..Sourcing high quality products, negotiating favorable terms with suppliers, managing logistics and shipping
Horn Blocks made from African cow horn. The horns for these products come from animals which are brought to abattoir for human consumption. We do not buy horn where the animal has been killed for its horn or bone. We do not buy or work with any horn or bone of any endangered species. All our horn products are first quality polished material. Type: Horn Square Seal Place of Origin: Nigeria Packaging: In Cartons Colour: Black, White, Brown etc Feature: Cleaned Specification Payment Terms: Negotiable Minimum Order Quantity: 500 Production Capacity Delivery Time: 60 Days after Receipt of L/C Description Horn Square Seal 70x20x20mm Horn Square Seal 60x20x20mm Horn Square Seal 50x25x25mm Available on request
APPLICATIONS Masonry fixings are anchors used to fasten or attach an item to masonry. They can be used with various kinds of masonry including brick and blocks, as well as concrete. Self Tapping Masonry Anchor is used for fastening into substrates such as stone, concrete and concrete block, amongst other masonry materials
We supply and export muscovite mica stones to buyers around the world Our dedicated team is capable of supplying products to any organization within SLA Our Specification below Mineral type- Mica/scrape/ sheet/crude blocks Quantity: up to 10,000 metric tons monthly Price: negotiable Trade process: FOB/CIF/ EX Works/ Payment Method: negotiable Packaging: 50kg bags loaded in container 20 FCL Shipping time: 15days after confirmation of L/C Loading port: Lagos, Nigeria Size: 1 inch 7 inches Moisture:
We are sellers of BLCO( crude oil ), AGO, LPFO, We deal on OFF OPEC and we give 2% performance bond guaranteed! We collect only BG, SBLC, BLOCK FUND, L/C, DRAFT, IBPU. For a start, send us LOI. Contact us for more details.
Name of COMMODITY / Product: BONNY LIGHT CRUDE OIL (BLCO) PRODUCT DESCRIPTION: Light Crude Oil END SELLER COMPANY: NIGERIAN NATIONAL PETROLEUM CORPORATION (NNPC) Abuja/Bony Ocean Terminal, Nigeria ORIGIN: NIGERIA ONLY RWA IS NEEDED TO RECEIVE FULL POP UPFRONT IN BUYER'S NAME SHIPPING TERMS: CIF, TTO Port of delivery: CHINA, ROTTERDAM, ASWP, GHANA, ANY SAFE PORT. PRICE USD (CHINA, ROTTERDAM, ASWP, any safe international water): NWE Platt USD -$10-/BBL GROSS, USD -$6/BBL NET Discount or $10 less $4 PRICE USD (GHANA): NWE Platt USD -$12/BBL GROSS, USD -$8/BBL NET Discount. OR N50/46 NET (NIGERIA TO GHANA WATERS) PAYMENT TERMS: MT760 SBLC/MT700 DLC/MT760 BG/MT760 BLOCK FUND via SWIFT SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD PROCEDURE NNPC BONNY LIGHT CRUDE OIL (BLCO) 1. Buyer/seller signs SPA 2. Buyer returns SPA with ATB format, seamen details & RWA 3. Seller confirms RWA & load or nominate a vessels that's already in high sea or in/near China, with the full shipping docs in buyer's name. A. 1 Original and 3 Copies Clean Ocean Bill of Lading. B. 1 Original and 3 Copies of Certificate of Origin issued by NNPC C. 1 Original and 3 Copies of Certificate of Authenticity issued by NNPC D. 1 Original and 3 Copies of Masterâ??s Receipt of Samples E. 1 Original and 3 Copies for Masterâ??s Receipt of Documents F. 1 Original Tanker Ullage Report issued at loading Terminal. G. 1 Original and 3 Copies of Cargo Manifest H. 1 Original and 3 Copies of Certificate of Quantity. I. 1 Original and 3 Copies of Certificate of Quality J. 1 ATS (Authority to Sell) K. Vessel Q88 4. Buyer confirms docs in his/her name & raises MT760 SBLC/MT700 DLC/MT760 BG/MT760 BLOCK FUND via SWIFT in favor of seller 5. Seller confirms Buyerâ??s issued SWIFT MT760 SBLC/MT700 DLC/MT760 BG/MT760 BLOCK FUND and order the loaded Vessel to move to the point of discharge for announcement. NOTICE: Seller will instruct the Vessel's Master to send to Buyer or Buyer's agent ETA notice every twenty-four (24) hours, 48/24/12 hours prior to arrival at the port of discharge. N.O.R. (Notice of Readiness) is to be tendered only during working hours in China, i.e. between 08:00 and 16:00 hours.
BONNY LIGHT CRUDE OIL - CIF , with upfront non operative ANY SAFE WORLD PORT Commission: $4.00 Commission Split: $2.00 each to buyer's side and seller's side. The commission split; and buyer's side is 100 percent opened to your buyer NOTE: This upfront non operative two percent performance bond offer (before placing instrument), also works for DLC MT700 and block fund MT799 FULL PROCEDURE FOR DELIVERY TO ANY SAFE WORLD PORT 1. Seller issues SPA while the Buyer signs and returns with international passport, company registration certificate, CIS, ATB/NOR/ETA Format and Shipping Agent info. Seller sends his company's registration certificate and international passport 2a. BANKING PROCESS: Buyer s prime Bank issue Pre-Advice via MT799 stating RWA to issue SBLC. 2b. Seller's nominated bank responds and issues NON-OPERATIVE 2% performance bond to buyer's bank. 3 Buyers bank issues genuine SBLC via MT760 for full cargo valid for duration of the contract (366 days) while seller confirms the SBLC and pays 2% as bond to buyer 4. Seller charter & loads exclusive vessels, issues full set of vessel documents to the Buyer in the name of Buyer as the Consignee of record and authorizes Vessel Captain to move vessel to Buyers port of discharge with periodic NOR/ETA to the Buyer and Buyers Discharge Harbor/Tank Agent. 5. At the Buyers discharge port, Buyer clears the vessel and pay port & custom charges while the Captain Issues Authority To Board (ATB) to enable Buyer independent inspectors to perform Q/Q at mutually agreed location. 6. Upon successful conclusion of Q/Q analysis, inspectors release report to both parties while Seller Issue Commercial Invoice to the Buyer with exact Q/Q report figures. 7. Buyer releases full payment for cargo to Seller's nominated bank within 72 hours after inspection against Q/Q Report, Commercial Invoice and original Cargo Documents by MT-103 (cash wire). 8. Seller confirms payment & authorizes Captain to discharge cargo into Buyer s storage tank. 9. Seller pays commission to all agents involved in the transaction per the contract. 10. Seller commence subsequent shipments on simple DIP/CI/PAY basis at Buyer Port of Discharge. Kindly request for the SPA only if buyer has accepted the full procedure
