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Count : 303
BLCO TTO WEST AFRICAN WATERS / CIF EUROPE DELIVERY FOR $1,000,000/USD 2020-03-04
 
CONTACT ME ON WHATSAPP ONLY IF YOU ARE SERIOUS:
+1-876-859-8398 or Email: relianse1@gmail.com


AS SELLER WE "ONLY" DELIVER ON THESE BANK COMMITMENT TERMS BELOW:

FOR CIF $10/-$4 (10/6) WE 'ONLY" ACCEPT BG or SBLC or ITRDLC as LOW AS: $1,000,000/USD

+++++++++++++++++++++++++++++++++++++++++++++++++++++

BLCO
2,000,000/bbls $12/-$4 TTO SPOT GHANA WATER or ANY WEST AFRICAN WATERS (Up To 10,000,000/bbls MONTHLY)
COMMISSION: $4 ($2 Seller side CLOSE / $2 Buyer side: buyer side 100% OPEN / You START Buyer Side)
"DOLLAR DEAL ONLY" (NO NAIRA DEALS)

BELOW IS THE VARIOUS POF & INSTRUMENTS WE CAN ACCEPT FOR TTO LOGISTIC FEE TO MOVE A VESSEL TO GHANA WATER or ANY WEST AFRICAN WATERS ON TTO BASIS:

1. BANK ENDORSED INDEMNITY
2. BANK ASSURANCE LETTER
3. BANK UNDERTAKING LETTER
4. BANK MANAGERS CHECK
5. BANK DRAFT
6. BLOCK FUND
7. IBPU
8. RWA
9. MT799
10. ITDLC
11. BG via MT760 (or In-To-In Bank)
12. SBLC via MT760 (or In-To-In Bank)
13. PreAdvice / 2%PB
14. ETC.

NOTE: RWA or Bank Assurance Letter or IBPU or Bank Endorsed Indemnity or Bank Endorsed Undertaking Letter MUST be on Bank Letter Head signed by 2 Bank Officers coming from a Nigerian Bank in Nigeria & Sent Bank-To-Bank Email.

ANY Banks outside of Nigeria MUST Send via SWIFT via MT199 or MT799 From Top World Bank or Top World Corresponding Bank (POF or Instrument Must be confirmable.)


+++++++++++++++++++++++++++++++++++++++++++++++++++++

CIF DELIVERY WITH $1,000,000 / BG or SBLC or ITRDLC

BLCO
2,000,000/bbls $10/$6 CIF EUROPE or SOUTH AFRICA WATERS ONLY
with w/Pre-Advise & 1%PB then w/NOR/ETA

PROCEDURE:
1. Buyer sign SPA & return with ATB/NOR Format with SC I.D. & contact number and Inspection company name & number + email.

2. Buyer bank send Pre-Advice to seller bank to raise BG or SBLC or ITDLC for $1,000,000/USD.

3. Seller bank issue 1%PB to Buyer bank in favor of buyer.

4. Buyer bank SWIFT BG or SBLC or ITDLC to seller account.

5. Seller loads vessel and hand over cargo PPOP documents to buyer, and instruct captain to send NOR to BUYER harbor Master.

6. Buyer confirms NOR, and seller captain issues ETA.

7. Seller captain sail vessel to Buyer POD, and upon arrival makes announcement in both buyer & seller name.

8. Seller captain issue MATB/CLEARANCE.

9. Buyer at his own expense boards his SC & Inspector.

10. Upon Confirmation/Attestation/Q&Q/Sample remove OFF Vessel BUYER RELEASE $1,000,000 to seller account to cover Total Cost of Logistic & Documentation.

11. When Q&Q/SGS reports comes back successful, Seller issues Commercial Invoice covering total cost of Cargo + Commission, and buyer SWIFT MT103/72 minus $1,000,000.00.

12. Buyers Bank places Swift MT103 into Seller's Bank account. Upon Confirmation of the MT103/23 by Sellers bank, Seller hand over all ORIGINAL Cargo document to Buyers Bank and transfers Title fully to Buyer.

13. Within 24-48 banking hours, Buyers bank shall transfer the total cost of cargo via SWIFT MT103 in US dollars by KTT Wire Transfer directly to Seller's nominated bank account.

14. Vessel discharges into Buyer storage. Subsequent deliveries and roll over commences.


CONTACT ME ON WHATSAPP ONLY IF YOU ARE SERIOUS:
+1-876-859-8398 or Email: relianse1@gmail.com
 
 Contact Information
Name   Ms. Marvet Watson 
Company   Member : RELIANSE GROUP 
Email   Log In to See Email 
   Inquire Now 
Tel   914-336-2360 
Fax   844-266-3973 
Mobile   917-100-9001 
Web    
IP   69.115.214.21 

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