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