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GOLD Member
VERIFIED
Mar-23-23
Supplier From Abuja, FCT, Nigeria
GOLD Member
VERIFIED
Mar-24-23
Supplier From Benin, Edo, Nigeria
GOLD Member
Jun-25-23
Supplier From Lagos, Lagos, Nigeria
VERIFIED
Sep-11-13
Supplier From Gbagada, Nigeria
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Jun-16-21
Supplier From Lagoslsland, Lagos State, Nigeria
67 Cargo Boxes Suppliers
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VERIFIED
Sep-27-13

Petroleum

MOQ: Not Specified
Supplier From Gbagada, Nigeria
 
(2.) buyer upon agreeing on the above, request for seller's draft contract, signs, seals & return back to seller in pdf format. Deposit same in their respective banks, soft copies of signed contract is legally binding & legally enforceable by both parties. Hard copies are exchanged by speed-post (dhl, fedex, ups) & exchanged signed
Contract confirmed by both buyer’s bank & seller’s bank secured account officer’s email.
(3) within three days of receipt of the executed contract, buyer's bank issues non-operative stand-by letter of credit (confirmable, divisible & transferable, covering expected total cost of cargo) through swift mt760 from any top 50 banks worldwide to seller’s bank. Upon confirming the swift & receiving the swift confirmation slip from buyer/issuing bank, seller's bank immediately swifts mt199 of 2% pb directly into buyer's bank on behalf of seller. Upon confirming
The seller's 2% pb in buyer's account, buyer's bank immediately swifts fullyoperative sblc through swift mt760 to seller's bank account (finnacial partner).

(4) the seller within 5 banking days, confirms acceptance of buyer’s sblc, nominates vessel of which capacity depends on buyer's required quantity & amount of sblc placed. Seller then provides the electronic copies of the aspatankvoy charter party agreement & vessel details to the buyer. Upon acceptance of the nominated vessel by both seller & buyer. Seller pays & place charter on the nominated vessel: type of charter may be voyage or time charter
VERIFIED
Apr-18-24
VERIFIED
Jul-22-23
 
APPLICATIONS
Designed to enable rotational or linear movement in a device, bearings are machine elements that are used to reduce
friction between moving parts and to enhance the speed andefficiency of a system. Applications include:
Aviation Cargo Systems
Aerospace Wing Actuators
A.T.M & Card Readers
Commercial Blenders & Dental Hand Tools.
Electrical Motors.
VERIFIED
Jul-22-23
 
APPLICATIONS
Designed to enable rotational or linear movement in a
device, bearings are machine elements that are used to
reduce friction between moving parts and to enhance
the speed and efficiency of a system. Applications
include:
Aviation Cargo Systems
Aerospace Wing Actuators
A.T.M & Card Readers
Commercial Blenders & Dental Hand Tools.
Electrical Motors.
VERIFIED
Jan-18-18
Supplier From Lagos, Nigeria
VERIFIED
Jan-02-17
Supplier From Ikeja, Lagos, Nigeria
VERIFIED
Dec-05-24
Jan-19-21
Feb-25-20
Supplier From Ibadan, Oyo, Nigeria
Nov-19-19
Supplier From Warewa, Ogun, Nigeria
VERIFIED
Dec-24-22

Jet A1

$8
MOQ: Not Specified
Supplier From Torino Di Sangro, Abruzzo, Nigeria
 
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
Mar-27-21

Bonny Light Crude Oil

$4 - $10
MOQ: Not Specified
 
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.
Mar-13-24
Supplier From Oshodi, Lagos, Nigeria
Feb-13-22
Supplier From Kano, Kano, Nigeria
Mar-06-21
Supplier From FCT Abuja, FCT, Nigeria
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