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
Virtual Currency
Shipping & Storage
Black List/Forum
Job Center
Event Center
Member List
Glossary
      You are in ::  Home > AGO/Gasoline > Read
  AGO/Gasoline Oil Read  
Sell :: 200
Buy :: 72
News :: 6
Count : 21
AGO 50kmt TTO and 80kmt TTT Lagos water IN 24HRS ATB is, OUT Call 08139290946 2018-06-13
 

ARTICLE 1
PROCEDURE TTO (50, 000 MTS)
1.SELLER GIVES SPA AND BUYER SIGNS AND RETURNS WITH VALID VESSEL PARTICULARS- CHARTER PARTY AGREEMENT(CPA), Q88, CHARTER RECIEPT, ATL, /NOR FORMAT AND A BANK DRAFT OR MANAGERS CHEQUE OF FIVE MILLION NAIRA AND GIVE(ORIGINAL COPY), TO SELLERS BANK OR (BG) BANK GUARRANTY FOR THE TOTAL CARGO.


BUYER AND SELLER INITIAL EACH PAGE AND SIGN THE SALES AGREEMENT TO PROCEED AS FOLLOWS:
BUYER PROVIDES DETAILS OF ATB AND BLOCK #5MILLION IN SELLER’S NOMINATED ACCOUNT AND SELLER RELEASE MARIN ATB AND
CLEARANCE FOR BUYER SUPERCAGRO AND INSPECTOR TO COME ON BORAD THE VESSEL FOR CONFIRMATION OF PRODUCT,
AFTER CONFIRMATION BY BUYER’S SUPER CARGO, #5MILLION TURN TO CASH IN SELLER’S ACCOUNT,THEN BUYER PLACES FULL CHARTER ON THE SELLER’S VESSEL.
BUYER MAKES PAYMENT FOR THE TOTAL CARGO EITHER BY WIRE TRANSFER OR MT103 INSTRUMENT AFTER POSITIVE Q & Q REPORT BY BUYER’S INSPECTOR.
SELLER PROVIDES THE DOCUMENTS OF THE CARGO TO BUYER BEFORE VESSEL SAILS TO BUYER’S DESTINATION

1O. CONTRACT IS SUCCESSFU LY COMPLETED.





ARTICLE 2 : PROCEDURE TTT (80 ,000 MTS) :
1.SELLER GIVES SPA AND BUYER SIGNS AND RETURNS WITH VALID VESSEL PARTICULARS- CHARTER PARTY AGREEMENT(CPA), Q88, CHARTER RECIEPT, ATL, /NOR FORMAT AND A BANK DRAFT OR MANAGERS CHEQUE OF FIVE MILLION NAIRA AND GIVE(ORIGINAL COPY), TO SELLERS BANK OR (BG) BANK GUARRANTY FOR THE TOTAL CARGO.




2. UPON CONFIRMATION, OF THE VESSEL PARTICULARS ,/NOR FORMAT & THE BANK DRAFT OR MANAGERS CHEQUE OR BANK GUARRANTY ,SELLER ISSUES MARINE NOR TO BUYERS VESSEL AND COPY BUYER.

3. BUYERS VESSEL SEND ACKNOWLEGES OF THE NOR TO SELLER'S VESSEL AND COPPY SELLER.

4.THE TWO VESSELS OPENS COMUNICATION.

5. UPON RECEIVING OF THE ACKNOWLEDGES OF THE NOR, THE TWO VESSEL MOVE TO THE AGREED POINT OF DISCHARGE FOR LONGSIDING AND BOTH VESSEL TIED HOSE. THE FIVE MILLION NAIRA BANK DRAFT OR MANAGERS CHEQUE BECOMES CASHABLE.

6. WITHIN TWO HOURS AFTER LONGSIDE AND TIED HOSE,THE BUYER MAKE PAYMENT BY CASH TRANSFER OF (#100,000,000.) ONE HUNDRED MILLION NAIRA ONLY FOR LOGISTICS, OR BANK GUARRANTY FOR THE TOTAL CARGO AND SELLERS VESSEL TRANSHIP TO THE BUYERS VESSEL.

7. IMMEDIATELY AFTER TRANSSHIPMENT INTO BUYERS RECEIVING VESSEL ,Q&Q IS CUNDUCTED....
.




8. FINAL PAYMENT IS MADE UPON Q AND Q REPORT THROUGH KTT SWIFT WIRE TRANSFER TO SELLERS ACCOUNT, AND COMMISSION TO ALL AGENTS/FACILITATORS ACCOUNT MINUS ALL ADVANCES PAYMENT.

9. SELLER GIVES ALL DOCUMENTS TO BUYER IN BUYERS NAME.

1O. CONTRACT IS SUCCESSFU LY COMPLETED.

11. IF FOR ANY REASON THE BUYERS VESSEL FAILS TO COME FOR LONGSIDING & TRANSCHIPMENT WITH THE SELLERS VESSEL WITHIN FOURTY EIGHT HOURS(48 HOURS) OF RECEIVING THE MARINE NOR FROM THE SELLERS VESSEL, OR THE BUYER FAILS TO PAY FOR LOGISTIC AFTER LONGSIDING AND TIED HOSE, BUYERS BANK SHALL PAY TEN MILLION NAIRA (#10,000,000.00) /CASH FOR SELLERS EXPENSES.
 
 Contact Information
Name   Mr. abel oton 
Company   Member : seroil 
Email   Log In to See Email 
   Inquire Now 
Tel   08034124312 
Fax   08065009034 
Mobile   08071345412 
Web    
IP   41.190.3.209 

  : 
  back to top
 Copyright © 2004 - 2018 PETROFINDER All rights reserved. :: Term of Use | Privacy Policy |