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      You are in ::  Home > Crude > Read
Crude Oil Read
Sell :: 414
Buy :: 125
News :: 14
BLCO CIF 10M BRLS MONTHLY 2017-11-14
 
Available CIF procedures for any serious Buyer. Procedures are non-negotiable. Any deviation will not be entertained. Acceptable instruments SBLC/MT760/MT799 from TOP 25 Prime World Banks ONLY. Seller's side is closed to no encroachment will be tolerated.

Please let me know if buyer has first accepted the procedures given below and what instrument buyer is ready to swift.

Rasheed
+234 803 080 6505
Email: rasheedadoibrahim@gmail.com


PROCEDURES:

I. BUYER & SELLER SIGN AND SEAL THIS CONTRACT AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. THE ELECTRONIC SIGNED COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.
II. BUYER SENDS ISSUER OF INSTRUMENT CIS/PASSPORT COPY/CERTIFICATE OF BUSINESS REGISTRATION AND BANK RWA TO SELLER.

BANK RWA (CONFIRMING READINESS TO ISSUE SBLC/MT760/MT799
ADDRESS TO:
TERMINAL SUPERINTENDENT
BONNY TERMINAL.
NNPC.


III. SELLER ISSUES BELOW CONFIRMATION LETTERS:
A. CONTRACT CONFIRMATION LETTER.
B. ACCOUNT NOMINATION LETTER.
C. INSTRUMENT GUIDELINES TO FOLLOW LETTER.
IV. BUYER UPON CONFIRMATION AND RECEIPT OF ABOVE DOCUMENTS WITHIN 72HRS, BUYER’S BANK ISSUES PRE-ADVICE OF SBLC/MT760 /MT799TO SELLER NOMINATED FIDUCIARY BANK.
V. BUYER SEND COPY OF PRE-ADVICE, NOR FORMAT, CONSIGNEE NAME FOR CARGO DOCUMENTS.
VI. SELLER CONFIRMS PRE-ADVICE AND SELLER VESSEL ISSUES NOR/ETA AND SELLER ISSUES FULL CARGO POP TO BUYER.
I. BUYER UPON RECEIPT OF NOR AND DOCUMENTS, INSTRUCT HIS BANK TO ISSUE CONFIRMED, IRREVOCABLE, UNCONDITIONAL, DIVISIBLE, TRANSFERABLE, BLOCK FUNDS VIA SBLC/MT760 BY SWIFT IN FAVOR OF THE SELLER FOR A PERIOD OF ONE YEAR PLUS ONE MONTH IN FAVOR OF THE SELLER. AS PER ATTACHED FORMAT.
VII. , WITHIN 72 HRS, ACCORDING TO SELLERS BANK VERBIAGE ONLY.
VIII. SELLER CONFIRMS SBLC/MT760 SWIFT.
IX. SELLER ISSUES CONFIRMATION LETTER ON RECEIPT OF INSTRUMENT TO BUYER.
X. SELLER ISSUES SHIPMENT SCHEDULE FOR FIRST MONTH DELIVERY OF FIRST 10.000.000 BARRELS SHIPMENT. FOR VESSELS OF 2.000.000 OR 1.000.000 BBLS EACH. NEXT SHIPMENT SCHEDULE COMES BEFORE PAYMENT OF LAST DELIVERY.
XI. SELLER ENSURES THAT THE CARGO IS DOCUMENTED, REGISTERED AND OBTAIN CERTIFICATE OF OWNERSHIP/TITLE OF WARRANTY AND PROGRAM IN BUYER’S NAME AT LONDON SHELL SCREEN AND TOWERS. PASSWORD ISSUED TO BUYER FOR VERIFICATION ON SHELL SCREEN.
XII. BUYER CONDUCTS INSPECTION ON VESSEL UPON ARRIVAL AND GET CIQ REPORT
XIII. VESSEL SAILS TO BUYER’S STORAGE LOCATION AND COMMENCE DISCHARGE.
XIV. WITHIN 72 HOURS AFTER DISCHARGE OF CRUDE OIL AT BUYER’S PORT OF DESTINATION/STORAGE, THE BUYER PAYS FOR THE CRUDE OIL AS PER THE FINAL Q & Q OR CIQ REPORT ISSUED BY INDEPENDENT INSPECTOR AT THE PORT OF DISCHARGE.
PAYMENTS ARE MADE BY MT103/SWIFT WIRE TRANSFER DIRECTLY TO THE SELLER’S AUTHORIZED BENEFICIARY NOMINATED BANK ACCOUNTS AND COMMISSION AGENTS AS STIPULATED IN THE IMFPA IN THIS CONTRACT WITHIN 72 HOURS AFTER
PRODUCT DELIVERY TO BUYER’S NOMINATED PORT OF DISCHARGE AGAINST PRESENTATION OF STATED SHIPPING DOCUMENTS, Q& Q OR CIQ REPORTS, COMMERCIAL INVOICE ETC (NON-NEGOTIABLE COPIES) AT BUYER’S BANK.
XV. THE SIGNATORIES OF THIS CONTRACT FOR THE BUYER/SELLER, WHO APPEARS ON EACH PAGE, MEANS TO ACCEPT ALL CONTRACT CONTENT FOR QUANTITY, DISCOUNT AND PROCEDURES.
XVI. THIS CONTRACT CONSISTS OF 30 PAGES ALL OF THEM SIGNED BOTH BY SELLER AND BUYER, IN ORDER TO GIVE FAITH OF ALL ITS CONTENT AND TO AGREE AS EXPRESSED IN THE CONTRACT.
XVII. THE BUYER GIVES FAITH OF WHICH THE ABOVE-MENTIONED CONTRACT HAS NOT BEEN MODIFIED NOR ALTERED BY THIS PERSON IN ANY PARAGRAPH.

DOCUMENTS, Q&Q OR CIQ REPORTS, COMMERCIAL INVOICE ETC (NON-NEGOTIABLE COPIES) AT BUYER’S BANK.
XVIII. THE SIGNATORIES OF THIS CONTRACT FOR THE BUYER/SELLER, WHO APPEARS ON EACH PAGE, MEANS TO ACCEPT ALL CONTRACT CONTENT FOR QUANTITY, DISCOUNT AND PROCEDURES.
XIX. THIS CONTRACT CONSISTS OF 30 PAGES ALL OF THEM SIGNED BOTH BY SELLER AND BUYER, IN ORDER TO GIVE FAITH OF ALL ITS CONTENT AND TO AGREE AS EXPRESSED IN THE CONTRACT.
XX. THE BUYER GIVES FAITH OF WHICH THE ABOVE-MENTIONED CONTRACT HAS NOT BEEN MODIFIED NOR ALTERED BY THIS PERSON IN ANY PARAGRAPH.


BUYER’S AGENT/BROKERS:……………………USD$2.00 (OPEN)
SELLER’S AGENT/BROKERS……………………USD$2.00 (CLOSED)
 
 Contact Information
Name   Mr. Rahman Ado-Ibrah 
Company   Member : Twins Ltd 
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Tel   +234803 7162864 
Fax   +2341 860566 
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