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      You are in ::  Home > AGO/Gasoline > Read
  AGO/Gasoline Oil Read  
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Count : 500
PETROLEUM PRODUCT FOR SALE AND TO BUY 2020-03-02
 

ONLY SERIOUS BUYER SHOULD CONTACT ME FOR THIS SELLING PROCEDURE OFFER.

-------------------------------------------------------------------------------
WE are able to offer you as seller and shipper:

Iron Silicate - Grazit/Coal Slag - Garnet-Sand

Shipments can be done in containers or in bulk. Interested clients should contact me for further inquiry.

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AGO DELIVERY TO RIG, PLATFORM, AGIP AND JULIUS BERGER

QUANTITY: 1KMT-5KMT

PRICE: XXX


PROCEDURE:
1.BUYER AND SELLER SIGN THIS AGREEMENT WITH VALID TANK FARM
DETAILS & NOR FORMAT.

2. BUYER RAISES BG OR BLOCKED FUND IN BUYERS ACCOUNT IN FAVOUR OF SELLER. AND SELLER IMMEDIATELY NOMINATES A VESSEL, LOAD AND ISSUE MNOR/ ETA TO BUYERSS FACILITY

3.BUYER THROUGH HIS FACILITY ACKNOWLEDGES MNOR/ETA,UPON RECEIPT OF BUYER'S FACILITY ACKNOWLEDGEMENT, CAPTAIN SAILS TO BUYERS POD, BERTH AND ISSUE CLEARANCE INVITING BUYERS INSPECTION TEAM ON BOARD LOADED VESSEL TO CONDUCT Q&Q INSPECTION TEST AT BUYERS COST. AND IMMEDIATELY FIFTY MILLION NAIRA ONLY (NGN50, 000,000.00) WILL BE CASHABLE BY SELLER UPON Q&Q IS CONDUCTED AT BUYERS JETTY.

4. SELLER DISCHARGES INTO BUYERS STORAGE.

5. BUYERS BANK MAKES FULL PAYMENT TO SELLERS BANK AND ALL INTERMEDIARIES INVOLVED LESS N50 MILLION FOR LOGISTICS.SELLER CONFIRMS PAYMENT AND RELEASES DOCUMENT TO BUYER IN BUYERS NAME.

_________________________

AGO & BLCO TTO

AGO PRICE: XXX
BLCO PRICE: XXX

TRANSACTION PROCEDURES

(1)Seller issue SPA for Buyer Sign & Seal the Contract and Exchange the Signed Copy by Electronic Mail. The Electronic Signed Copy By Both Parties Is Considered Legally Bindings

(2)Buyer send ATB format, SUPERCARGO, inspector ID, ATB forma

3) seller acknowledge the signed contract and issue #120million blocked fund verbiage containing the Receiving account

4) Buyer bank issue #120million block fund in favor of seller

(5)Seller issue Matb/NOR , Clearance and board buyer on board

(6)Buyers on-board inspectors, buyer block fund turn into cash pay #120,000,000 hundred millions naira when buyer inspector dismark with sample and supercargo remain on board the vessel,then conducts Q and Q and release report to both parties while Seller issue Commercial Invoice.

NOTE ,IF ITS TTT BOTH VESSEL LONGSIDE THEN TRANSHIPMENT AND TRANSHIPMENT OCCUR

(7)Buyer issue Mt103 and Seller issue cargo documents in the Buyers
name to Buyer and his Bank for the final payment.

(8)Buyer release Full payment by swift wire transfer to Seller nominated

account and while Seller pays all the agents per accounts details on
the contract

(9) Seller upon successful payment confirmation, releases the Buyers

vessel to sail to Buyers port of discharge

_________________________
QUANTITY: 5KMT-40KMT

AGO PRICE: XXX
BLCO PRICE: XXX
FORCADOS: XXX

TRANSACTION PROCEDURE ON AGO TANKER TO TANKER (TTT)
.
1. Buyer and Seller sign and lodge SPA with their respective banks. The electronic signed copy of SPA is considered legally binding and enforceable. Both signed SPA must be presented to their individual banks within twenty four (24) hours or one (1) banking day of SPA being issued by seller

2. Buyer to return signed SPA with NOR format, FULL details showing details of designated vessel
a. Proof of ownership or Charter Party Agreement
b. Q88, Charter invoice and receipt
c. Authority to Load in favour of sellers company name.
d. Email address of captain and buyer ONLY to receive MNOR others will be copied
e. Scan copy of N1 million Draft bank to bank. Foot note on the Draft i.e. cashable upon confirmation of MNOR.
3. Once all these are confirmed and authenticated by seller, then seller issue MNOR and buyer Captain confirms and acknowledges MNOR & N1 million Draft is cashable by seller. Buyer then raises cash back blocked fund of N30 million in favour of seller. Note: Buyers vessel will come and long side with sellers vessel – very important.

4. BUYERS VESSEL WILL COME AND LONGSIDE WITH SELLERS VESSEL IN LAGOS WATERS. Buyers vessel long side and tied up and confirm product. After then N30 million crystallizes to cash. Upon receipt and confirmation of N30 million of the product money by seller, transshipment commences.

5. Upon completion of transshipment & confirmation of transshipped quantity, Q&Q analysis and attestation. Buyer pays for the entire product less N50 million to seller and agents. Seller issues all AUTOMOTIVE GAS OIL (AGO) documentations to buyer.

6. Buyer vessel sails to its destination.
We can do 50kmt too
_________________________

PRICE: XXX
AGO Tank farm delivery Lagos

1. Buyer and seller signed contract electronic and deposit it to each bank

2.buyer return signed spa with a valid tank farm documents, instrument issure / provider customer information sheet (cis) and the Instrument verbiage on bank letter head with Nor format

3. Seller acknowledge the receipt and write buyer an acknowledgement letter including the bank account details for Receiving preadvice and Bank gurantee

4.Buyer bank preadvice seller back

5.seller bank presdvice buyer bank for the 2% performance Bond

6. Buyer bank Issue 50%BG of the requested quantity with validation period of 180% and buyer bank send the BG hard copy to the seller bank for authentication

7.seller bank response with 2%performance Bond with validation period of 180%

8. Seller instruct her loaded cargo captain to Nor and Eta buyer tank farm

9.Buyer TANK FARM acknowledge the receipt of the Nor/Eta

10.seller move the loaded vessel to buyer tank farm private jetty

11.captain release matb and seller board buyer team for product confirmation and Q n Q completion then seller Issue a proforma invoice

12.Buyer pay 40% of the product to seller and please Payment gurantee for the other Payment of 60% upon discharge

13.product discharge into buyer tank farm

14.within 72hours, buyer make payment for the 60% balance with agent, Facilitator and mandate


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BUYER'S OFFER FOB ROTTERDAM.

ONLY SERIOUS SELLER THAT CAN DO THIS PROCEDURE SHOULD CONTACT ME.
---- ------ ------------------ ------------------ -------
HERE IS OUR PROCEDURE BELOW:

PLEASE ADVISE OF A1, TS-1(JP-54) AND VD6 FOB ROTM PLS. AND WE ARE LOOKING FOR A VERY GOOD PRICE ON FOB ROTTERDAM.


1. Buyer issues LOI, Seller replies with SCO, then Buyer send ICPO.

2. Seller sends CI, buyer countersigns & returns CI, together with Commitment to Purchase Letter.

3. Seller issues POP:

A) Coordinate of sellers Tank/TSR,

B) Authorization to Verify (ATV) the product in sellers tank,

C) Fresh updated SGS Report,

D) Dip test Authorization (DTA),

E) Injection Report > will be issued later on after product injected to sellers tank.


4. Buyer verifies document & product, including Dip Test in Seller tank in Buyers own budget.

5. After documents & product is verified by the buyer, buyer pays 100% with MT103 TT Wire.

6. After Buyer pays the product, Seller injects the product to Buyers tank/vessel and issues the title of ownership and all Exporting documents to Buyer.

7. Seller will pay all intermediaries according NCND/IMPFA within 48 hours.




PLEASE, ONLY SERIOUS BUYER AND SELLER SHOULD CONTACT ME.

THANK YOU.



 
 Contact Information
Name   Mr. Purpose Ezekiel 
Company   Member : Independent Oil and Energy Pro 
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