Supplier: All type clothes, urea, all type agriculture and food items, all personal and entertainment items, all industrial and automotive items, all construction household and furnishing, all computers electronics and electrical, handicraft, items, npk, fertilizers t shirt, blanket,dry fruits, animal feeds, towel, bedsheets, toys, all grocery, copper wire scrap, copper ore concentrate, zinc ore concentrate, lead concentrate, fly ash, a4 paper, a3 paper, craft paper, occ, ldpe, hdpe , pvc resin, petroleum products, jp54, jet a1, crude oil, blco , biodiesel, diesel, fuel, coal, d2, petcock, pulses, mustard oil, spices , sanitizer, gloves, medical products, cement, core sand, old ships lng, lpg, all groceries items, food products, hms1 and hms2, fish, chicken feet, chicken paws, agri & food processing agriculture products, fertilizers, seeds, farm products grains, fruits, vegetables, river sands, aggregates, pvc electrical wire, rice, charcoal, wheat flour
Services: Export, import, merchant export import
Buyer: All metals, minerals, petroleum products, food products and paper products
Bitumen, Asphalt, Crude Oil, Lubricants, Petrochemicals, CarbonLPG/LNG & CNG, Oil Field Machinery & Equipments, Petroleum By Products, JET-1JP54
Anthracite Coal, Bituminous Coal, Charcoal, Charcoal/Briquette Making Machinery, Coconut Shell Charcoal, Coking Coal, Diesel, Indonesian Coal, Other Charcoal, Sawdust Briquette Charcoal, Solar Cells, Solar Controllers, Solar Inverters, Solar Lamps, Solar Lighting Kit, Solar Lights, Solar Power Equipments, Solar Refrigerator, Steam Coal , Wood Charcoal, Bamboo Charcoal, Briquette, Charcoal Briquette, Coal, Coke, Common Charcoal, Firewoods, Lignite Coal, PetrolSolar Batteries, Solar Components , Solar Fans, Solar LED Street Lights, Solar Lantern, Solar Lightings , Solar Panels, Solar Power System, Solar Water Pump, Thermal Coal
2 MILLION BARRELS (SPOT) WITH POSSIBLE CONTRACT BLCO TRANSACTION PROCEDURE FOR TTO DELIVERY: 1. Seller and Buyer sign and seal this contract including banking coordinates and exchange the signed copy by electronic mail. The electronic signed copy by both parties is considered legally binding and enforceable. 2. Buyer returns the signed copy with the ATB format (supercargo/inspector full boarding details). 3. Sellerâ??s vessel captain issues Marine ATB from his vessel domain according to buyerâ??s format via e-mail to buyer 4. Buyer issues Notarised/Confirmed Corporate Cheque of N200million which is cashable upon receipt of Attestation 5. Seller issues navy clearance through NNPC. 6. Upon both receipt and confirmation of ATB and Clearance by Buyer, Seller positions the vessel for Quantity and Quality analysis/test (QnQ). 7. Buyerâ??s Supercargo (must be NNPC registered) and a second Buyerâ??s Representative designatedsupercargo/Inspector go on board the sellerâ??s loaded vessel. If Buyerâ??s Supercargo/s is not NNPC Registered, Seller will pay the fees necessary to obtain temporary accreditation for the supercargo, on behalf of the Buyer. 8. Buyerâ??s supercargo confirms product and the vessel captain sends a confirmation/Attestation letter endorsed by the supercargo. 9. Upon receipt of Attestation, Buyer promptly wires N200,000,000.00 into Sellerâ??s Account 10. The Buyers Representative designated as supercargo/inspector, takes samples (total of 4 to 7 litres or as the Captain may allow), and disembarks from the vessel while the first supercargo remains on board until the completion of the TTO transaction. 11. Samples are sent to the laboratory (SGS OR INTERTEK) and Q&Q Report generated and sent to both Buyer and seller. Buyer issues a BG for total cargo, assuming a total volume of 2 million barrels. 12. Seller confirms the BG for total cargo. . 13. Final Q n Q Report is generated 14. Seller sends final commercial invoice (CI) to Buyer based on quantity of cargo. 15. Seller issues the full list of original copies of cargo documents** in the name of the off-taker nominated by the buyer. 16. Upon receipt of the cargo documents, Buyer makes payment for total cargo via MT103 less the N200,000,000 ($600,000). 17. Seller arranges for Buyer to talk to shipping company and take over vessel via charter party agreement. 18. Seller confirms payment for cargo made by swift via MT103 and pays commissions to all mandates & agents. Cost of payment transfer is borne by each individual/entity or Corporation 19. Buyer takes over vessel and sails to destination.
Supplier: Agriculture products, garments, fabrics, edible oils, fuels like rice, sugar, soybean, corn, other food grains, cooking oils, sauces, fruit syrups, honey, milk powder, scrap, electronics, apparels, nitrile gloves and latex gloves, bitumen, lpg, lng, d6, jet fuel, blco, urea 46%, sulfur, gypsum, dap, npk, liquid organic fertilizers
Services: Distributors, export
BLCO On TTO (Already Loaded Vessels Heading) To China/ Rotterdam Waters With Bg/sblc Mt760 Of $20,000,000.00 Only For Two Million Barrels [2mbrls] Only. Price: $10/$6 Net. Commission: $4 ($2 Each Sides) 1. Buyer And Seller Sign And Seal The Sales Purchase Agreement (Spa), Proof Of Funds(Pof), Cis Of The Buyer/offtaker, Certificate Of Registration Return. Signed Documents Are Lodged In Their Banks. The Electronic Signed Copy Of Spa By Both Parties Is Considered Legally Binding And Enforceable And Must Not Be Changed Without The Written Consent Of The Parties. 2. Within 48 Hours Of Signing The Contract, Buyers Top 100 Bank, After Exchange Of Bank Rwa/preadvice Communications Between Buyers Bank And Sellers Fiduciary Bank. Buyers Bank Issues An Operative, Irrevocable, Divisible, Transferable Mt760sblc/bg Of Usd $20,000,000.00(Twenty Million Dollars) For Two Million Barrels [2mbrls] Only Valid For 366 Days According To Seller's Verbiage On Last Page Of The Spa. 3. Seller's Bank Confirms Buyers Mt760sblc-bg Of Usd$20,000,000.00 (Twenty Million Dollars) For Two Million Barrels [2mbrls] Valid For 366 Days According To Seller's Verbiage On Last Page Of The Spa And Seller Sends The Shipping Documents (Pop) Programmed In Buyers Name To Buyers Bank. 4. Seller Authorizes Vessel Captain To Send Mnor/eta To Buyers Harbor Master Confirmable By Buyers Shipping Agency And Moves Cargo To Buyers Pod In China For Ciq. 5. Vessel Announce Arrival At Buyers Destination Pod And Boards Buyers Inspectors And Supercargo For Q&q/ciq At Agreed Location Inside Buyers Port. 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. 6. Buyer Releases Full Payment For Cargo To Seller's Nominated Bank Within 48 Hours After Inspection Against Q/q Report, Commercial Invoice And Cargo Documents By Mt-103 (Cash Wire). 7. Seller Confirms Payment & Authorize Captain To Discharge Cargo Into Buyes Storage Tank. Buyer Pays Commission To All Agents Involved In The Transaction Per The Contract. 8. Seller Commence Subsequent Shipments On Simple Dip/ci/pay Basis. Note: These Blco Procedures Are Primarily Targeted At Serious Buyers Only. It Is Also Aimed At Fishing Out Unserious Buyers. Please Note That Seller Will Not Issue Any Spa For Blco To Any Buyer Until Such A Buyer First Issues Loi/icpo To The Seller. Seller Does Not Have Time For Plastic Buyers, Endemic Time Wasters, Spa Pigeons And Spa Eaters In The Energy Business. Mandates And Facilitators Are Hereby Duly Informed.
BLCO OFFER PRODUCT: BONNY LIGHT CRUDE OIL (BLCO) Export Grade QUANTITY: 2 million Barrels minimum with possible rolls and extensions. PRICE: Brent Minus $6.00 for the minimum quantity of 2,000,000 Barrels. For larger quantities, the Seller will offer a greater discount. COMMISSION: $0.50 Per Barrel, Seller Side (closed) / US$ 0.50 Per Barrel, Buyer Side. DELIVERY TERMS: DIP AND PAY - QINGDAO CHINA. ORIGIN & SPECIFICATIONS OF PRODUCT: NIGERIAN ORIGIN / MEET EXPORT GRADE REQUIREMENTS AS PER THE BUYER REQUEST (SEE ANNEX FOR SPECIFICATIONS.) NON-NEGOTIABLE & NON-AMENDABLE DIP TEST AND PAY PROCEDURE. 1. Buyer sends Letter of intent (LOI) to the Seller. 2. Seller sends Full Corporate Offer (FCO) to the Buyer. 3. Buyer sends ICPO. 4. Seller/Buyer sign and execute SPA and lodge with their respective Banks. Electronic copies are enforceable and legally binding. 5. Buyer Issues POF via MT799 Bank to Bank. 6. Seller Confirms Buyer's POF, provides PPOP to Buyer, Bank to Bank and commercial invoice, to enable Buyer issue Documentary Letter of Credit (DLC) for the Total Product. 7. Buyer Issues Confirmable, Irrevocable and Transferable Documentary Letter of Credit (DLC via MT700.) 8. Seller confirms the instrument, sends FULL POP and DTA alongside all tank details (unlock tank details) to Buyer for inspection and injection. Seller makes all needed arrangements for Buyer's Inspectors to conduct Dip Test. 9. After the Dip Test, Seller processes all load title documents in Buyer's name and releases all load documents to Buyer. 10. Upon positive CIQ report, products are injected into Buyer's facility by the guarantee of DLC. 11. Upon injection, Seller issues Final Invoice (based on CIQ) to the Buyer. Buyer makes final payment via MT103 according to Invoice. 12. Operations are repeated.
BLCO for sale @ Platts minus -$4 PROCEDURE: BLCO FOB ROTTERDAM 1. The final agreed contract (SPA) in electronic version which is binding both Parties is mutually signed, sealed and registered in Sellers and Buyers banks within 1(one) 2(two) Banking Days after signing. Both banks must be Top50World listed and act under full banking responsibility, except Chinese banks, or others mutually agreed. Seller issues Proforma Invoice plus Platts daily price index and send with SGS / Storage Facility information (including contact details) for Buyer to verify Sellers Ownership verbally at tank storage or SGS no report just a call to them. *) The Buyer and the Seller sign Invoice. 2. Within 5 (five) banking days from contract been lodged in the banks, the seller shall deliver by express courier mail an envelope with original POP documents, to the buyer�´s Bank with electronic copy to the buyers email. The set of POP documents to be enclosed after receiving the RWA from the buyers bank are including the following documents: a. Commercial Invoice together with Copy of Platts price indication for the day of issue b. Copy of TSR c. Injection Report pumping in Tanks (SGS Q&Q) d. Fresh Q&Q issued by SGS or similar at Rotterdam e. The ATSC issued by NNPC as per delivered format f. The Certificate of Origin g. Confirmation for Tank farm, that Seller has full control on this Cargo to be issued by NNPC in Original h. Unconditional Dip Test Authorization i. ATV. j. The NNPC statement that the TSA (at least with 3 day´s free, if tanks are longer needed we have to pay for, three days are free to discharge), will be delivered after SPA is mutually signed and sealed k. Written consent from the Storage Company for the existing storage contract with the seller, to be assigned to the Buyer. The Insurance Policy in three copies assigned to the Buyer as beneficiary while an original to be lodged at the sellers bank, to be exchanged for payment 3. The Buyer dips the tanks 4. The Seller issue Final Invoice together with updated daily Platts index extract 5. Within 3 (three) banking days from receipt and verification of the POP documents Buyers bank issues to the Sellers bank the Ready, Willing and Able (RWA) to secure payment for the commodity 6. Within 3 (three) banking days Sellers bank after verification of RWA, transfers the set of payment documents and Buyers bank issue the Pay Order in DAP (Documents Against Payment) format 7. Buyer takes over the Commodity inside the Storage Tanks.
ï?· 2M-10M BBLS OF BLCO ï?· CIF TO CHINA/EUROPE/ASIA ï?· Discount: @ $11/7NET. AND TTO IN CHINA WATERS ONLY @ $10/6NET ï?· BUYER GIVES MT799 CASH BLOCKED FUNDS FOR TOTAL CARGO ï?· AND SELLER RESPONDS WITH 2%PB VIA MT760 We are DIRECT to Seller TRANSACTION PROCEDURES: 1) Buyer and Seller sign and seal the SALES & PURCHASE AGREEMENT, CIS, CERTIFICATE OF REGISTRATION. and return. The electronic signed copy by both parties is considered legally binding and enforceable and must not be changed without the written consent of the parties 2) Buyer's bank gives RWA by email to Seller's bank stating their readiness to give MT799 CASH BLOCKED FUNDS on behalf of buyer valid for 366days to Seller's bank. {bank must be one of the top prime 50 banks in the world}. 2 3) Seller's bank responds to email RWA confirming their readiness to receive Buyer's bank 366 days MT799 CASH BLOCKED FUNDS and also states commitment that 2%PB will be given to Buyer's bank. 4) Buyer's bank issues valid CASH BLOCKED FUNDS to Seller's bank via swift MT799. 5) Seller's bank validates and issues 2%PB to buyer's bank by swift MT760 SBLC. 6) Buyer provides destination Port / Tank farm Information to Seller. Seller instructs his Ship Master to send NOR/ETA to Buyers Port of discharge. 7) Captain open communication via sat com with buyer's shipping agent, loaded vessel will sail to Buyers Discharge Port. 8) Seller authorizes vessel captain to give shipping agents all relevant documents for clearing into the Port. 9) Sellers' Vessel Captain issues Authority to Board (ATB) to enable Buyer's independent inspection to board the loaded vessel for Quality and Quantity(Q&Q) analysis at Buyers discharge port. 10) After confirmation of the Q&Q, Seller provides invoice on Q&Q Report conducted at discharge and issues the complete shipping documents to the Buyers Bank in the Buyers name in exchange for payment to enable the Buyer process the cash payment for the cargo after discharge in the Buyers farm tank. 11) The vessel discharges cargo at agreed Destination Port. 12) Upon complete discharge of cargo, Buyer's bank within 48hrs, pays via wire transfer for the entire cargo to Seller's authorized beneficiary nominated bank accounts & commission agents as stipulated in the IMFPA in this contract, which is based on the total out turned barrels presented in the last Q&Q Inspection in buyers discharge port.
