[TTO GHANA DELIVERY]
10MBBL X 12
(1). Buyer and Seller sign and seal the contract and exchange the signed copy by electronic mail. The electronic signed copy by both parties is considered legally binding and enforceable. Buyer return contract with ATB/NOR formats.
(2). Buyer Swift Pre-Advice Mt799 to seller Fiduciary nominated bank (NNPC/SELLER)
(3). Seller after confirming the above, Seller will nominate NNPC pre-qualified vessel, Load and issue Notice Of Readiness (NOR/ETA) and Initial PPOP documents (Bill of lading, cargo manifest, and Certificate of Origin from NNPC) to buyer.
(4). Buyer confirm NOR/ETA, PPOP documents and then place MT103 Admin Hold block in favour of Seller for FIDUCIARY ACCOUNT for total cargo.
(5). Upon confirmation of MT103 Admin Hold block credit Transfer, Seller shall Clear vessel and move to GHANA waters for Quantity and Quality (Q&Q) inspection.
(6). On arrival at Ghana water, Buyer’s Agent clear vessel in and Buyer's inspector is boarded to conduct dip test & take sample for analysis.
(7). At the released of Inspection Report, NNPC through Seller shall issue COMMERCIAL INVOICE to buyer. Seller shall Issue ALL Cargo Documents in buyers Name and buyer's Bank Shall make Final payment for full value of Cargo to Seller and all Intermediaries.
(8). Discount $12 less $4. $8.00 flat to buyer $4 for facilitators $2 each
Interested contact: peteribe12(at)gmail.com