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      You are in ::  Home > Crude > Read
Crude Oil Read
Sell :: 519
Buy :: 158
News :: 15
WE NEED FREE MNOR 2017-11-15
 
0 PROCEDURES TTO. PRICE NGN43-4



1. SELLER ISSUES A SALE AND PURCHASE CONTRACT.



2. BUYER SIGNS AND RETURNS CONTRACT WITH NOR/ETA/ATB FORMAT, VALID
SUPERCARGO/ INSPECTORS DETAILS WITH TUG BOAT DETAILS. THE SIGNED SPA
IS EXCHANGED BY ELECTRONIC DATA TRANSMISSION [EDT] E-MAIL. THE
ELECTRONIC COPY, SIGNED BY BOTH PARTIES SHALL BE CONSIDERED LEGALLY
BINDING AND ENFORCEABLE AND LODGED TO THE RESPECTIVE BANKS.





​3​a. ​BUYER ISSUES N2M CORPORATE CHEQUE TO SELLER TO ENABLE SELLER
ISSUE MNOR/ETA TO TEMA HARBOUR MASTER PROMISED TO ISSUE N50,000, 000
DRAFT OR MANAGER CHQUE FROM BUYER"WRITTEN AT THE BACK.SCANNED COPY OF
CHEQUE TO BE ATTACHED TO SIGNED SPA.

4.SELLER AND BUYER'S AGENTS MEET AT AN AGREED LOCATION IN LAGOS WHERE
BUYER WILL HAND OVER HARD COPY OF CORPORATE CHEQUE TO SELLER.

5.WITHIN 24HRS AFTER RECEIPT OF CHEQUE SELLER INSTRUCTS VESSEL
CAPTAIN TO ISSUE MNOR/ETA TO BUYER ACCORDING TO HIS FORMAT.

6.WITHIN 48 HRS AFTER CONFIRMATION OF MNOR/ETA BUYER ISSUES TO
SELLER AS LOGISTICS TO MOVE CARGO TO GHANA.

7.THE PREGNANT VESSEL CAPTAIN MOVES CARGO TO GHANA AND ON ARRIVAL AT
10/12 NM GHANA WATERS MAKE ANNOUNCEMENT ON BEHALF OF BUYER ACCORDING
TO HIS FORMAT.

8.VESSEL CAPTAIN ISSUES MATB/CLEARANCE TO BUYERS INSPECTION
TEAM.BUYER BOARDS HIS TEAM AT HIS EXPENSE.

9.UPON DISEMBARKMENT OF INSPECTORS WITH PRODUCT SAMPLES FOR Q AND Q
ANALYSIS TEST AND RECEIPT OF ATTESTATION BY BUYER AND SELLERFROM
CAPTAIN'S DESK SIGNED BY BUYER'S SUPER CARGON50,000, 000 DRAFT OR
MANAGER CHQUE IS RELEASED TO SELLER AND BUYER ISSUES BG/MT103/23
FORFULL CARGO VALUE TOSELLER.

10.SELLER RE-ASSIGNS CARGO DOCUMENTS IN BUYER'S NAME AND INTRODUCES
HIM TO VESSEL HANDLERS FOR RE-CHARTER.

11.UPON SUCCESSFUL Q AND Q REPORT RECEIVED BY BOTH SELLER AND BUYER,
SELLER ISSUES COMMERCIAL INVOICE ACCORDING TO Q AND Q REPORT TO BUYER.

12.WITHIN 48HRS AFTER RECEIPTOF CI, BUYER SHALL MAKE PAYMENT(LESS
N100,000,000EARLIER PAID AS LOGISTICS) TO SELLER'S ACCOUNT AND ALL
OTHER ACCOUNTS STATED IN THIS CONTRACT.

13.AFTER CONFIRMATION OF PAYMENT TO ALL ACCOUNTS STATED IN THIS SPA,
SELLER SHALL RELEASE ORIGINAL CARGO DOCUMENTS TO BUYER AND VESSELSAILS
TO POD.


IRREVOCABLE CORPORATE UNDERTAKING / INDEMNITY FORMAT



We hereby write and undertake that ,,,,,,,,,,, hereinafter also
called the “Buyer”, with full corporate and legal responsibility, of
its free will, do hereby undertake that upon receipt of NOR/ETA, as
per the Format submitted by our client’s company.



We promise to raise a draft/manager’s cheque in the sum of
N50,000,000.00 (Fifty Million Naira only) within 48 hours for
logistics to move the vessel to Ghana for boarding and Q&Q /
attestation after which the draft turns into cash. Then the corporate
cheque is returned



Thereafter, we place MT 103 on the value of the entire cargo and
Commission as shall be reflected in Seller’s Commercial Invoice which
must be drawn with Account details and money values in the
Contract/SPA, which shall be based on the Q and Q result in Ghana
waters By this document, we also affirm to pay each and every of the
Agents, the money value allocated to each Bank Account Coordinate in
the Sales and Purchase Agreement / Contract which this document is
part of.










That failure to fulfill the above responsibility / obligation,
that we are liable to pay Seller the sum of Ten Million Naira
(N10,000,000.00) only in favour of SELLER, to compensate for losses,
within 24 hours of default.



By this document, Seller is authorized to take all steps that are
legitimately necessary to recover this penalty, willfully offered by
us of our own free will and without any coercion whatsoever, as such a
failure shall imply that we criminally misled Seller into avoidable
expenses which may be construed as obtaining the ATB, Clearance and
Boarding by tricks, perjury amongst other crimes. Peradventure the
seller fails to deliver, seller pays the buyer a fine of
N10,000,000.00.
Kindly contact me if your supplier can work with this.
email: serve.energy@gmail.com
Tell: +234-7010279965
Regard
Henry Ejechi

-----------------------------------
>> Mr. oton abel, ebioilltd

BLCO 2MML FREE MNOR TO GHANA/COTOUNE/LOME WATER $12 LEES 4 OR #44 LESS 4 CALL 08139290946 OR +2348139290946 BUY 2MBBL DEAL #44 LES

BLCO 2MML FREE MNOR TO GHANA/COTOUNE/LOME WATER $12 LEES 4 OR #44 LESS 4 CALL 08139290946 OR +2348139290946 BUY 2MBBL DEAL #44 LESS 4

BUYERS TRANSACTION PROCEDURES TTO GHANA WATERS:

1. BUYER AND SELLER INITIAL EACH PAGE AND SIGN THE SALES
AGREEMENT AND DEPOSIT SIGNED SPA IN THEIR RESPECTIVE BANKS. ALL ELECTRONIC COPIES OF SIGNED SPA ARE CONSIDERED LEGALLY BINDING AND ENFORCEABLE.

2. BUYER RETURNS SIGNED SPA WITH ATB FORMAT, SUPER
CARGO/INSPECTORS DETAILS (PASSPORT AND PHOTO ID)

3. SELLER CONFIRMS THE SIGNED SPA WITH NOR ,/ ATB FORMAT,
SUPER CARGO/INSPECTORS DETAILS), A DRAFT OF #10MILLION NARIA FOR MATB AND CLR (TEN MILLION NARIA ONLY OR INDEMITY LETTER FROM BUYER'S ACCOUNT OFFICERS PROMISING TO BLOCK N100MILLION IN SELLER ACCOUNT AFTER NOR TO MOVE THE VESSEL TO GHANA WATER FOR Q/Q ,UPON BUYER RECEIVING NOR/ETA FROM SELLER. SELLER CONFIRMS THE LETTER AND INSTRUCTS CAPTAIN OF LOADED CARGO TO ISSUE A CONFIRMABLE MARINE NOR/ETA IN NIGERIN

4. BUYER CONFIRMS MARINE NOR/ETA, AND BLOCK SUM OF
#100MILLION TO GIVE SELLER ASSURANCE TO MOVE VESSEL TO Q/Q POINT FOR BOARDING AND PHYSICAL CONFIRMATION - Q/Q.

5. AFTER Q/Q, THE BLOCK FOUND OF (#100, 000,000 ){Hundred
million naria only} FOR LOGISTICS IN FAVOUR OF SELLERS IN GHANA
WATER TURNS TO CASH.

6. UPON SUCCESSFUL Q&Q AND REPORT SUBMITTED TO SELLER AND ALL BROKERS BUYER PAYS VIA SWIFT MT103 TT AS PER THE SPA/IMFPA AND DEDUCT ANY/ ALL LOGISTICS INITIALLY PAID.

7. SELLER RELEASES ALL CARGO DOCUMENTS IN FAVOR OF BUYER’S
COMPANY AND SEND SOFT COPIES ACROSS TO BUYER'S BANK.

8. SELLER INTRODUCES BUYER TO VESSEL HANDLERS FOR VOYAGE
CHARTER

10. BUYER TAKES OVER VESSEL AND SAIL TO HER PORT OF DISCHARGE


 
 Contact Information
Name   Henry Ejechi 
Company   Serve Energy 
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Tel   07010279965 
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