Home
:: ID  
:: Password  
   
  Free Registration
  Forget ID/Password ?
Crude Oil Bid
Jet Fuel Bid
Fuel Oil Bid
AGO/Gasoline Bid
Crude Oil 
Bunker Oil
Fuel Oil
AGO/Gasoline
Aviation Fuel
L P G
L N G/N G
Base Oil/Lubricants
Bitumen/Cement
Chemicals
Coal/Coke
Metals
Agri/Grains
Equipment/Plants
Project Finance
Currency Ex
Shipping & Storage
Trade Forum
Job Center
Event Center
Member List
Glossary
      You are in ::  Home > Crude > Read
Crude Oil Read
Sell :: 14
Buy :: 3
News :: 0
Count : 558
Bonny Light - CIF ASWP - No Bank Instrument Needed 2019-03-01
 
This is an offer for Bonny Light Crude Oil CIF ASWP.

*NO BANK INSTRUMENT REQUIRED; just need Bank Assurance Letter.
*Bank Assurance Letter is not Block Funds. It is MT199 (free service).
*Buyer receives Full POP after receiving POF.
*Fresh load vessel at Buyers name with CP, Q88 and Title.
*Only Prime Banks acceptable.
*Seller will provide the language needed for Bank Letter.
*Time limited offer!

Price: -$7/5

A- BUYER ISSUES LOI.
B- Nominations, Shipment & Procedures FOR CIF TO ANY SAFE PORT
a. Buyer and Seller 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. Buyer returns signed
Contract with duly filled and signed CIS form with buyers Scanned copy data page of international passport.
b. Buyer's bank swift the Bank Assurance letter to sellers funders bank.
c. The funder confirms the genuineness of the Bank Assurance letter via his bank.
d. Within (14) banking days the Seller issues the confirmable POP and PROVISIONAL LIFTING RIGHT and NOMINATED VESSEL details in Buyers name for one-way voyage charter or full charter to Buyers port of discharge.
e. Within sixteen (16) banking days, Seller furnishes Buyer with CPA & Q88 and the following documents are provided to Buyer and/or Buyers bank:
i) Clean – on – Board Ocean Bill of Lading
ii) Certificate of Quantity (SGS or equivalent)
iii) Certificate of Analysis (optional)
iv) Certificate of Origin
v) Certificate of Quality
vi) Sellers Commercial Invoice
vii) Vessel Ullage Report {optional}
viii) Receipt of Samples (optional)
ix) Cargo Manifest
f. After the vessel has discharged its cargo at Buyers designated port outlined above and Buyer has received the Port Discharge Q & Q Report from SGS Inspectors, including all relevant documents presented by the Seller after the time of cargo delivery as required by the payment instrument, Buyer must make the payment by MT103 OR SWIFT Wire Transfer to Sellers Bank Account for
this transaction and to all Payees named herein.
g. Payments are made by MT103 OR Swift Wire Transfer directly to the Sellers bank accounts and all parties as stipulated in this agreement within three (3) international banking days after product delivery and discharge at Buyers nominated port of discharge against presentation of stated shipping documents (non-negotiable copies) at Buyers bank.

NOTE:
*BUYER MUST ACCEPT PROCEDURE BEFORE REQUESTING SPA; NO CHANGE REQUEST AFTER SPA IS ACCEPTABLE.
*WE DO NOT ACCEPT ANY SIGNED SPA WITH OTHER PROCEDURE.
*NNPC/Seller reserves the right to reject any Buyer's after DD or request POF
*Only Sellers Fiduciary Bank Verbiage is acceptable


Shawn
International Trade Executive
Sky High Global Markets, Inc.
Phone/Whatsapp: 001-252-370-3626
Email: bslyshawn5@gmail.com
Skype: bea.wealthy
USA




 
 Contact Information
Name   Mr. Shawn Beasley 
Company   Member : Sky High Global Markets 
Email   Log In to See Email 
   Inquire Now 
Tel   2523703626 
Fax   0000000000 
Mobile   2523703626 
Web    
IP   75.170.86.249 

  : 
  back to top
 Copyright © 2004 - 2019 PETROFINDER All rights reserved. :: Term of Use | Privacy Policy |