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      You are in ::  Home > Crude > Read
Crude Oil Read
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Count : 237
PROCEDURE FOR TTO GHANA/CIF CHINA BLCO & ANY SAFE PORT WORLDWIDE. 2019-09-05
 
Interested buyer to contact us immediately on +234 809 428 6543 (WhatsApp) & trenergyoil@gmail.com

We give room for negotiations to serious buyers on instruments amount.

1. Seller issues signed/sealed Draft SPA included Banking details to Buyer.

2. Buyer signs/seals & returns Draft SPA after inserting Banking details, Legal Representative's Passport-Copy and Certificate of Incorporation to Seller. Note: (Electronic SPA Contract shall be deemed with legal force).

3. Within 3-5 days upon conclusion of SPA Contract, Seller via his bank issues Pre-advice via SWIFT-MT799 as ANNEX B Verbiage to the Buyer's bank.

4. Within 3-5 days upon confirmation & verification of MT799 Pre-advice swifted from Seller's bank, Buyer's nominated Fiduciary bank issues MT760-SBLC, or BG of $20,000,000 (Twenty Million USD) for a minimum of 6 months as Logistics for 2 Million barrels vessels nominated to buyer on TTO Ghana or any safe port in the world.

5. Within 3-5 days upon receipt of any of the above mentioned instrument from Buyer nominated bank, Seller provides P/POP including ATS and Export documents issued by NNPC to Buyer via email.

6. Seller then nominates a Loaded Vessel floating near Ghanaian or Nigerian waters for Trial 2 Million barrels delivery, and prepares all the cargo documents in Buyer name and the Nominated vessels one way voyage charter agreement to Buyer Port of Destination (POD).

7. Seller furnishes Buyer with copies of the CPA, Q88 and issues full shipping cargo documents in Buyer name from NNPC to Buyer. Below Full POP shall be also presented by the Seller bank to the Buyer bank.
FULL SET CLEAN ON BOARD OCEAN BILL OF LADING
CERTIFICATE OF QUANTITY
CERTIFICATE OF QUALITY
CERTIFICATE OF ORIGIN
CERTIFICATE OF AUTHENTICITY
TANKER ULLAGE REPORT
TANKER TIME REPORT
CARGO MANIFEST
MASTERS RECEIPT OF NON-NEGOTIABLE DOCUMENTS AND SAMPLES.
8. Loaded vessel captain issues a NOR/ETA to Buyer and Buyers Shipping Agency via email at POD and sets sail for POD, and simultaneously buyer arranges for independent inspection team to send e-mail to the Seller of their readiness to conduct Q&Q at buyers
POD.

9. Buyer conducts Q&Q via CIQ after discharge the 2 Million barrels products to Buyer Oil Tank by his own expense and the CIQ inspection report shall be submitted to both of Seller and Buyer for the Payment. Buyer shall make payment to Seller bank account via MT-103/TT within 3-5 banking days after receipt of CIQ report along with C.I (Commercial Invoice) issued by the Seller at the Buyer bank and all the original cargo documents shall be transferred to the buyer.

10. Buyer pays commission to all intermediaries/agents bank accounts as stipulated in the signed SPA pay order after product discharge at Buyers nominated port of discharge Oil Tank and receipt of the Full Payment from the Buyer.

11. If Buyer fails to receive the whole set of POP documents for 2 Million barrels loaded shipment from the Seller in 30 days after having issued Transferable, Divisible SBLC, the Buyers bank shall timely revoke the Transferable, Divisible SBLC issued and shall inform the Seller the SBLC issued being null and void.
 
 Contact Information
Name   Mr. Ubachukwu Ndarak 
Company   Member : Trenergy Oil Ltd 
Email   Log In to See Email 
   Inquire Now 
Tel   +2348094286543 
Fax   8094286543 
Mobile   +2348094286543 
Web    
IP   151.159.166.37 

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