We have this request CIF deal/month x 36 months for only Sellers/their mandate(Not Facilitators Please!) that are ready or capable to perform by giving us SPA according to Buyer's Procedure with ATS & P.O.P verifiable at NNPC with discount of $10/4 i.e $6 to buyer, $2 commission to buyer's side that must be Open totally for them,$2 commission to Seller's side where Seller must take me in as their Mandate/their mandate that must take me in to seller's side,.

The blco CIF order is as stated below:

PROCEDURE - THIS BUYER IS READY TO BUY UP TO 10 MBRLS MONTHLY ON CIF

CONTRACT PROCEDURE CIF (OFF OPEC)
1. Seller issues SPA to Buyer
2. Buyer reviews SPA, signs, seals and returns to Seller with full banking coordinates. The legally binding contract document is signed by both Parties and final copies exchanged. Electronic signed copies by both Parties are considered legally binding and enforceable.
3. NNPC assigns ship to seller and issues ATS for the cargo. Buyer independently verifies the ATS at NNPC London office or verifies loaded cargo at Lloyd’s.
After verification of the ATS/Loaded vessel,
4 Buyer’s Bank contact Sellers Bank and issues MT799 to sellers bank and request Seller within 7 Banking days to provide documents of the loaded vessel in Buyer’s name and sends all relevant loading documents (CPA, Q88, Bill of Lading, etc.) to Buyer for verification and Authorization to verify in NNPC London with data.
5. Upon verification of the above mentioned documents by buyer, buyer issues a conditional payment instrument SBLC/ DLC from an U.S or European Prime Bank with agreed upon verbiage in favour of seller.
6. Vessel Captain Issues NOR, ETA to buyer’s delivery port (Europe/USA).
Once cleared, the vessel captain will issue ATB to buyer’s inspectors to board vessel and conduct Q and Q.
7. Buyer verifies Q and Q Report issued by inspectors and if the
specification meets the requirements in the contract, accepts the cargo and pays with MT103 on outturn barrels.
8 Product is discharged.
9 BUYER pays all facilitators as per the NCNDA/IMFPA in the contract.

ADDENDUM

BLCO TO ROTTERDAM X 8MBRLS MONTHLY
FOR CLARITY - BUYER IS REFINERY - 1) IF SELLER HAS LOADED VESSEL - BUYER REQUIRES ATS / VESSEL DETAILS AND WILL RESPOND WITH MT799 OR BCL. BUYER REQUIRES PERMISSION TO CONTACT THE CAPTAIN WHILE VESSEL IS EN ROUTE TO BUYER POD. VESSEL WILL BE TRACKED. AFTER Q&Q BUYER PAYS MT103

2.) NO LOADED VESSEL - SELLER MUST SHOW NNPC ALLOCATION HOLDER'S DOCS / EXPORT PERMIT / POP. THEN BUYER RESPONDS WITH MT799 / BCL. THEN VESSEL SAILS TO POD FOR Q&Q - THEN PAYMENT WITH MT103 FOR OUT TURNS.

Any interested Seller/their Mandate(Not Facilitators Please!) that can perform should reach us via our mail: peacesoftventures@yahoo.com as we hope to hear from you soonest before others.

Thanks

No mandate will deal with this cos you are simply asking for too much. Am in the field and I know what it is. Just be careful cos their are lots of fake sellers who will arrange fake docs for u. One love bro.

jhayluz: No mandate will deal with this cos you are simply asking for too much. Am in the field and I know what it is. Just be careful cos their are lots of fake sellers who will arrange fake docs for u. One love bro.

Leave am, he is a big joker, better go to NNPC for blco. Mtcheww!!!