Nigerian National Petroleum Corporation (NNPC) for Bonny Light Crude Oil Specification (Nigerian BLCO) Nigerian NNPC Specifications for BLCO: Specific Gravity: 0.8459. Water Content: 0.2% Vol. Max BSW: 0.6% Vol., max. Pour point: Below 40 Degree F. max Salt: LB per 1,000 bbl, 12, max Total Sulphur, wtK%: 0.14 max Reid Vapor Pressure: 6.52 PSIG, max Carbon Residue, wt%: 1.0, max. VINI, PPM wt: 2.0 Vis, cst @ 37.8 Deg C.: 3.47, min. Yield C1-C4 wt%: 2.10 PROCEDURE FOR TAKE OVER (TTO) GHANA WATERS. Discount: $11/$4 1) Seller issues Contract. 2) Buyer and Seller sign / seal this contract Agreement and buyer return with Copy of ATB / NOR Format which includes buyers name, inspection company name, shipping agent details, super cargo name and ID, all emails included, harbor master name, phone number, tug boat name, radio channel, color and flag. 3) Upon confirmation of Buyer's high court indemnity and international passport seller instruct loaded vessel to issue NOR/ETA after Sellerâ??s BG is been confirmed by the NNPc terminal to Buyer's harbor master, and sail to 10/12 nautical mile Tema Ghana. 4) Upon arrival at 10/12 nautical mile Tema Ghana, vessel captain makes announcement to Port authority in favor of Buyer and issue Matb to board Buyer's super cargo and inspection team. 5) Within 24 hours, Buyer's shipping agent processes clearance and board inspection team on loaded vessel at Buyer's expenses. Inspector disembarks from loaded cargo with samples for Q &Q, while supercargo remains on board until final tanker take over. On completion of boarding, attestation and collection of samples for Q&Q by inspector, Buyer releases USD 1,000,000 for logistics and documentations. 6) Final Payment is made by Swift Wire Transfer via Swift MT103 (less USD1, 000,000) within 72hrs through Sellerâ??s commercial invoice presented after Q & Q is ascertained by buyerâ??s inspection agents and presentation of the original shipping documents to the buyer. 7) Seller introduces Buyer to vessel owner for re-chartering to enable Buyer re-chatter vessel to enable vessel sail to Buyerâ??s pod. These are the specs and the procedure plus the price $11/4. No instrument or bank Guarantee required only pay $1M USD for Logistics after inspection DIP and pay and we (RAINBIRD MODRAN PROJACTS) will charge a $2 with each Barrel for our Office commission from Buyer side. If are interested and agreed with above terms please let me Know, we have a good supply source in line, so we will do a good business within short notice, if you still need any more clarification, please don't hesitate to contact us. We are herewith assisting you all times.
We are looking for a buyer for crude oil of different grades. PDVSA\REBCO\BLCO\ Omani light and heavy. Inktorems FOB\CIF. Price minus 6\4 Any port of ASWP.
1 all agricultural products 2 canned fruits & vegetables 3 dry fruits & nuts 4 all spices & seeds 5 plastic containers 6 hand sanitizer 7 nitrile gloves 8 tiles (floor & wall) 9 marble idols 10 textiles & dress materials direct from weaver 11 handmade art & crafts 12 semi-precious jewelry 13 home decor items 14 chandelier lights 15 copper concentrate 16 tantalite or tantalum 17 cobalt 18 copper cathode grade "a" 99.99% 19 crude oil (blco) 20 euro 4 diesel oil 21 diesel oil en550 10ppm 22 diesel oil en550 50ppm 23 diesel oil (gas oil) d2 gost 305 82 24 automotive gas oil (ago) 25 gasoline octane 93 26 aviation kerosene colonial grade a1 (jet fuel a1) 27 aviation kerosene colonial grade 54 (jet fuel jp54) 28 Muzut 100 gost 1058575 29 cst 1bo fuel oil 30 lpg 31 lng.
SELL BLCO QUALITY/ PRODUCT: Nigerian Light Crude Oil, NNPC Export Standard. QUANTITY: The quantity to be delivered for Buyers Q&Q in DESTINATION PORT shall be ONE TWO MILLION (1 - 2,000,000) BARRELS +/- 5% initial delivery, followed by ONE - TWO MILLION (1 - 2,000,000) BARRELS +/- 5% SHIPMENT PER MONTH FOR 12 MONTHS on mutual agreement. TOTAL QUANTITY: 120,000,000 barrels PRICE DISCOUNT: The price shall be calculated in barrels. The price to be paid shall be based on the Buyers Inspector Report of survey of Quantity and Quality (Q&Q) of the Light Crude Oil for each shipment based on standard out-turn Barrel by SGS or its Equivalent at destination port. Gross price US$10.00 per barrel and Net price US$6.00 per barrel PAYMENT INSTRUMENT: Buyers Bank shall issue a STAND BY LETTER OF CREDIT SBLC VIA SWIFT MT760 in favour of Sellers nominated Account as logistics funds & WITH MT103 SWIFT WIRE TRANSFER FOR FINAL PAYMENT after Q&Q in DESTINATION PORT. DISCHARGING PORT(S): CIF price CIF China, Indian, Singapore, Australia, Asia PAYMENT BY: Telegraphic wire transfer (MT103) within 3-5 days of delivery at discharge port. COMMISSION: buyer pays Two US Dollar ($2.00) per barrel to both buyer / seller brokers & facilitators, per the separated IMFPA (Irrevocable Master Fee Agreement) The Seller side is closed. The buyer side 2 USD per bbl is open. CIF PROCEDURE SBLC 1. Contract to be signed between the seller and buyer and copies send to their banks. 2. Buyer issues letter of readiness to the NNPC through the seller and upon confirmation of readiness letter from buyer by seller/NNPC, seller instruct the corporation (NNPC) to send a supply assurance letter to buyer. 3. US$10million BG/SBLC VIA SWIFT MT760 to be issued from buyer bank to seller nominated bank according to seller approved verbiage. 4. Full sets of shipping documents of loaded cargo in buyer name to be sent direct to buyer or by bank to bank shipment by shipment. 5. Buyer sends his full NOR/ETA/ ATB format and Inspector and Supercargo IDs. Seller issue MATB and invite buyer inspectors to board the vessel for Q&Q 6. 100% conditional payment instrument via MT103/72 to be issued from buyer bank to seller nominated bank. 7. Cargo is unloaded into buyer storage tank and CIQ inspection is concluded. Seller issue cargo documents and invoice to buyer based on CIQ result. 8. Buyers Bank pays for the full cargo to Sellers bank via MT103 Swift Wire Transfer and simultaneously pay commissions to all Agents/Facilitators on this SPA, against Original copies of all relevant Cargo documents, including certificate of ownership and vessel Charter Party Agreement in Buyers name. 9. Next shipment continues as shall be mutually agreed, subject to prevailing price.
We Can Supply Monthly Up To 2.000.000 Bbr Crude Oil Please Real Buyer Contact With Icpo Thanks
Origin of BLCO is Nigeria.
D2 & Gasoil : Product - D2 Total Contract Quantity- To Be Determined By The Buyer Origin - Russian Federation Inspection -by Sgs Or Equivalent At Loading Port At Sellers Cost Terms Of Delivery -cif-any Safe Port- Destination -as Per Contract Payment Term- Mt760/mt103 Final Payment Due Deligence-at The Expense Of Buyer Quantity-minimum 50 000 Mt/spot Or Contract Price- $-360 Usd Gross- $ 350 Usd Net Commission -seller Side : Us$5 ; Buyer Side: Us$5
Jet Fuel A1/JP54 : Quantity Per Mont-2, 000,000 Bbl Per Month Total Contract Quantity-2,000.000 Bbl X 12 Months Contract Period Of One Year Platts: This Is A Discount Structure)-$-10 Gross Usd $ -8 Net Usd Commision .Seller Side $1.00 Buyer Side $1.00 Origin Russian Federation, Loading Port At Seller's Option Shipping - Method Fob From Rotterdam Inspection - By Sgs Or Equivalent At Loading Port At Seller's Cost Payment Terms -from Top Western Bank, By Swift Mt 103/23. Standard Specifications.
Russian Aviation Turbine Fuel Jet A1/ts-1 Kerosene : - Quantity Price Spot Basis Contract Basis Fob - 1,000,000 Bbl -- 3,000,000 Bbl : $49.00 Gross / $47.00 Net - 4,000,000 Bbl -- 8,000,000 Bbl : $45.00 Gross / $43.00 - Net Discount Platts- $11 Per Bbl Gross / Discount Platts-$9 Per Bbl Net - Commission: Seller Side $1.00 Buyer Side $1.00
Bonny Light Crude Oil : Nigerian Bonny Light Crude Oil - Cif Spot 2,000,000 Bbls Liftable Contract To Rotterdam And A Possible Extension Of 12 Months Cif (rotterdam) Gross $11 Usd, Net $8 Usd Bbl Nigerian Light Crude Oil Specification: Specific Gravity API Water Content BSW Pour Point Salt, LB per 1,000 bbl Total Sulfur, wt% Reid Vapor Pressure Carbon Residue, wt% VINI, PPM wt Vis, cst @ 37.8 Deg C. Yield C1-C4 wt% 0.8459 35.8 degrees, min. 0.2% Vol, max 0.6% Vol, max. Below 40 Degree F, max. 12, max 0.14, max. 6.52 PSIG, max. 1.0, max.
Procedures 1. Seller issues completely filled out and signed draft SPA plus Seller Company Registration Certificate to buyer. Buyer signs and seals the SPA within â??forty eight (48) hoursâ?� and returns the SPA together with Buyerâ??s NOR/ATB format to the Seller. The electronically transmitted copy signed and sealed by both parties shall be considered legally binding and enforceable. The SPA is lodged with the Buyerâ??s and Sellerâ??s banks respectively. 2. Within Seventy Two (72) hours, Seller provides the Account Nomination Letter and the following POP/shipping documents copies to Buyer as follows: · Certificate of Origin issued by NNPC; · Certificate of Quality Report; · Certificate of Quantity Report; · Masterâ??s Receipt for Documents; · Certificate of Authenticity issued by NNPC; · Cargo Manifest; · Masterâ??s Receipt for Samples; · Authority to Sell (ATS); · Clean Ocean Bill of Lading; · TANKER ULLAGE REPORT. 3. Upon verification of the POP/shipping documents, Buyer within Forty Eight (48) hours, issues SWIFT MT799 Blocked Funds for total cargo value. Please note that upon receipt of the Seller's Commercial Invoice, along with the Inspectors Q&Q/CIP Report, the Buyer will deliver MT103 TT of the total cargo value, including fees/commissions payable under this SPA. 4. Upon confirmation by Seller and Sellerâ??s bank of Buyerâ??s instrument, the nominated vessel sails on its voyage from Nigeria/or already in China Waters to Buyerâ??s China Seaport and Seller issues full POP in Buyerâ??s name and NOR-ETA to the Buyer/Buyer shipping agent to open communication between the vessel Captain and Buyerâ??s shipping agent. 5. Within twenty four (24) hours of vessel arrival at Buyerâ??s Port of Discharge (POD), Seller shall instruct the vessel Captain to issue the MATB to the Buyerâ??s inspection team. The Buyerâ??s inspector shall within forty eight (48) hours, board the loaded vessel for Q&Q inspection at Buyerâ??s POD and conduct Quality and Quantity inspections for analysis, at Buyers own expense, and the ready Q&Q/CIQ report is sent to both Buyer and Seller immediately. 6. Within two (2) international banking days of confirming that the Buyer and Seller are in receipt of the Buyer Inspector's Q&Q/CIQ Report, the Buyerâ??s bank shall issue SWIFT MT 103TT to the Sellerâ??s bank upon receipt of the Sellerâ??s commercial invoice based on the Q&Q/CIQ Inspection Report results as payment for the product and simultaneously payments to all fee/commission agents and facilitators listed in this SPA. 7. Vessel discharge product into Buyerâ??s ready storage tanks. Buyer & Seller execute fresh twelve (12) month contract SPA with R&E under the terms & conditions of this contract. Any monthly quantity increases shall be at Buyerâ??s option and subject to availability.
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