[b]
Buyers are needed urgently for BLCO (CIF/ FOB)
product information confirmable on (shell screen,lloyd)
2 million barrels monthly
1 year contract

PROCEDURE CIF DELIVERY:
1.BUYER AND SELLER SIGN SALES AND PURCHASE AGREEMENT AND DEPOSIT SAME WITH THEIR RESPECTIVE BANKS.ELECTRONICALLY SIGNED COPIES ARE DEEMED AS ORIGINALS AND LEGALLY BINDING ON BOTH BUYER AND SELLER.
2.SELLER ISSUES POP/ALLOCATION DETAILS AND LAYCAN FOR BUYERS VERIFICATION AT BONNY TERMINAL

3.BUYER VERIFIES AND ISSUES PRE-ADVICE MT760
4. SELLER/NNPC FIDUCIARY BANK RESPOND WITH ICBPO BY SWIFT MT799 (THE ICBPO IS CALLABLE,CASHABLE BY SWIFT TRANSFER INTO BUYERS BANK BY SELLERS BANK TO SERVE AS PERFORMANCE GUARANTEE/CASH BOND)
5. BUYER ISSUES OPERATIVE MT760
6. SELLER NOMINATES VESSEL THROUGH NNPC MARINE TRANSPORT DEPARTMENT, LOADS VESSEL AND FORWARD SHIPPING DOCUMENTS TO BUYER/BUYERS BANK FOR COMFIRMATION.
8. VESSEL SEND NOR & ETA TO BUYER’S STORAGE AND ETA AND SAILS TO DISCHARGE PORT.
9. AFTER Q&Q AT DISCHARGE PORT, BUYERS BANK WITHIN 48 HOURS AFTER DISCHARGE, SHALL ISSUE PAYMENT BY SWIFT WIRE E- TRANSFER FOR THE CARGO AND COMMISSIONS TO BENEFICIARIES NOMINATED ACCOUNTS.
10.NEXT DEAL

Procedure is negotiable.


for more information:
+234(0)8078547333
bizzlink2@yahoo.com[/b]