Pricing:

For Asia / USA
Net -$4.00 US Dollars
Gross $5.00 US Dollars
(SELLER AGENT SIDE CLOSED)
(0.50CENTS FOR BUYERS GROUP)
Chart: (MCGRAW HILL LONDON BRENT)

Contact: Mentus Udoka Okolie
+2347036883241 || +2348028679934
|| +2348170946566
WhatsApp: +2347036883241
e-mail: myenterpriseng@yahoo.co.uk
For;
UHP TRADING SUPPLIES PTE & SINGOIL GROUP

1. Name of Product:
BLCO

2. Origin:
NIGERIA

3. Delivery Terms:
CIF

4. Payment Methods:
(Please see OPTIONS below)


PAYMENT INSTRUMENT AND PROCEDURES

The payment instrument and procedures provided below are accepted by the Nigerian National Oil Corporation (NNPC) and they are NON-NEGOTIABLE. The potential Buyers can choose either of the three (3) procedures described below.

NOTE: THE NNPC ONLY WORKS WITH DIRECT ON OPEC QUOTAS AND ONLY ON FOB BASIS. IF YOU ARE A REFINERY THAT WANTS TO DIRECT, THAT MAKE 300-600 MILLION A YEAR AND WANT TO REGISTER AND GET A NUMBER AND WAIT IN LINE, WE WOULD BE MORE THEN HONOURED TO SET UP A MEETING FOR YOU OR GO WITH US FOR OFF OPEC QUOTAS!

WE BASE ON INTEGRITY, ETHICS & RELATIONSHIPS! THANK YOU!


A. 1. SBLC/BANK GUARANTEE(NONOPERATIVE MT760) PROCEDURE 2016

NOMINATIONS, SHIPMENT & PROCEDURES:

Buyer and Seller sign and seal this Contract including banking coordinates and exchange the signed copy by electronic mail and deposited with their banks. The electronic signed copy by both parties is considered legally binding and enforceable.

2. Buyer’s bank sends a Swift message MT-199 to Seller’s bank requesting confirmation regarding the seller’s bank’s readiness to place a revolving 2% P.B. as buyer’s bank places a nonoperative SBLC/BG in favour of seller, revolving monthly for the same quantity and amount x 12 months with possible rollovers and extensions.

3. Seller’s bank via Swift message MT-199 confirms to Buyer’s bank their readiness to place the revolving 2% P.B. upon receipt of the nonoperative SBLC/BG

4. Upon receipt of Seller’s Bank SWIFT response, Buyer’s bank issues a revolving non operative SBLC/BG by swift to seller’s bank and seller’s bank activates it with the revolving 2% P.B. to Buyer’s bank, in favour of the Buyer.

5. Seller Nominates a Vessel and load in Buyer’s name, prepares all the cargo documentation and the Nominated vessel’s one-way voyage charter agreement to Buyer’s Port of Destination (POD).



B. 2 MT102/23 CONDITIONAL PAYMENT

1.Buyer and Seller sign and seal this Contract including banking coordinates and exchange the signed copy by electronic mail and deposit copies with their banks. The electronic signed copy by both parties is considered legally binding and enforceable. However, the contract hard copy shall be endorsed at a mutually agreed time and location.

2. Seller gives to Buyer NNPC Bonny terminal confirmable (AUTHORITY TO SELL)
(VERIFIABLE FROM NNPC BONNY OCEAN TERMINAL SUPERINTENDENT)

3. Within four (4) banking days of signing of the Sales/ Purchase Agreement, Buyer via their bank opens MT-103/23 via SWIFT to Seller’s nominated Fiduciary Agents bank account for the estimated whole cargo value.

4. Upon receipt and confirmation of the Buyer’s instrument, Seller shall nominate a Vessel, then load the vessel and prepare all the cargo documentation furnishing the Buyer with soft copies of the shipping documents.

5. Upon conclusion of the loading process, Ship sails for Buyers POD. And seller sends letter of buyers nominated inspection company awareness to seller.

6. Buyer shall nominate their cargo superintendents and equip them with satellite phones where cargo superintendents shall proceed to a location stipulated by the Seller to be taken aboard the pregnant vessel.

7. The pregnant vessel captain issues an Authority To Board (ATB) to the Buyer’s nominated Inspection agent to come aboard for Quality & Quantity analysis.

8. Upon the conclusion of the Q & Q analysis and issuance of the report thereof to both parties, Seller then issues a full styled commercial invoice inclusive of a payment schedule and hard copies of the complete regiment of cargo documents in the Buyer’s name.

THE FOLLOWING DOCUMENTATION SHALL BE PRESENTED BY THE SELLER’S BANK TO THE BUYER’S BANK. ONE ORIGINAL AND THREE (3) NON NEGOTIABLE COPIES OF THE FOLLOWINGS:

A. CLEAN ON BOARD OCEAN BILL OF LADING. THESE DOCUMENTS MUST BE ISSUED OR ENDORSED TO THE ORDER OF THE BUYER’S BANK AND MARKED “FREIGHT PAID PRIOR TO BREAKING BULK”. THE BILL MUST ALSO EVIDENCE THE SHIPPING DATE, INTENDED DESTINATION, SHIPMENT FROM BONNY TERMINAL NIGERIA AND NAME OF PRODUCT AND MUST BE MANUALLY SIGNED BY THE MASTER OF THE VESSEL.
B. CERTIFICATE OF QUANTITY ISSUED BY INDEPENDENT INSPECTORS AT THE PORT OF LOADING IN ORIGINAL AND THREE (3) SIGNED COPIES.
C. CERTIFICATE OF QUALITY ISSUED BY THE INDEPENDENT INSPECTORS AT THE PORT OF LOADING IN ORIGINAL AND THREE (3) COPIES.
D. CERTIFICATE OF ORIGIN IN ORIGINAL AND THREE (3) COPIES.
E. CERTIFICATE OF AUTHENTICITY IN ORIGINAL AND THREE (3) COPIES.
F. TANKER ULLAGE REPORT IN ORIGINAL AND THREE (3) COPIES.
G. TANKER TIME REPORTING ORIGINAL AND THREE (3) COPIES.
H. CARGO MANIFEST IN ORIGINAL AND THREE (3) COPIES.
I. SELLER’S COMMERCIAL INVOICE BASED ON OUT-TURNED BARRELS IN ORIGINAL AND THREE (3) COPIES.
J. MASTER’S RECEIPT OF NON-NEGOTIABLE DOCUMENTS AND SAMPLES.
K. (ALL NECESSARY DOCUMENT WILL BE GIVEN TO BUYER FOR PAYMENT INCLUDE REPORT ISSUED BY THE INDEPENDENT INSPECTOR)

6. Loaded vessel captain issues a NOR/ETA to POD and sets sail for POD.

7. Upon arrival at POD and after the vessel has discharged its cargo at Buyer’s designated port and Buyer has received the Discharge Report as shall be confirmed by the Captain of the Vessel, including all relevant documents as stated in the SPA presented by the Seller after the time of cargo delivery, Buyer’s Bank must make payment by Swift Transfer to Seller’s Bank Account, payable at its counter for this transaction as well as make payment of all commissions beneficiaries named herein below in this agreement.

8. Payments are made by Swift Wire Transfer directly to the Seller’s bank account and buyer and seller to their commission agents bank accounts, as stipulated in the SPA contract and separate pay orders to commission agents, after product delivery and discharge at Buyer’s nominated port of discharge.


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BLCO Supplier Offering:

Delivery method: CIF ONLY
Payment methods:
* SBLC/BG (2% non operative)
* MT 102/23

Pricing:
* Asia/USA: net $4, $1 seller/buyer agents
* Africa/Europe: net $5, $1 seller/buyer agents

Contact Person:
Okolie, Mentus Udoka
Mobile: +234 802 867 9934
+234 817 094 6566
+234 703 688 3241
WhatsApp: +234 703 688 3241

A loaded vessel with 2mbls BLCO in Ghana waters. D bya failed 2 pay 4 logistics after getting MATB. We need a RWA Bya 2 take it over by TTO. Price's N42-4 or $12-4. Call us on 08062824643