ANY QUANTITY X 12-CIF USA OR EUROPE, FOB, TTT OTHERS
BUYER MUST PROVE FINANCIAL CAPABILITY
If you know you don't speak directly with a buyer, (i.e must be either a direct buyer or a buyer mandate)
do not bother reaching me. But if you do, give me a call on 08058984923
or email me @ adceterang@gmail.com

Our company-ZHEBLIM NIGERIA LIMITED (www.zheblim.com)is mandate to a number of sellers of BLCO that deal on CIF & TTO basis, below is procedure for seller's CIF.

[CIF PROCEDURE-1
1. Seller issues Sales Purchase Agreement. (S.P.A), Buyer sign's and
return with port of discharge and NOR detail.


2. Buyer’s bank write to seller’s fiduciary bank via MT799 indicating
interest to issue a SBLC for the total value of consignment via MT760
to be activated with sellers 2% performance bond guarantee after
receipt of the SBLC.


3. Seller’s fiduciary bank confirms receipt of buyer’s bank
pre-advise and issue ready willing able (RWA) through a pre-advise to
issue a 2% Performance Bond of the equivalent of the total delivery to
activate buyer’s SBLC.


4. Upon receipt of seller’s RWA pre-advise to place 2% Performance
bond to activate buyer’s SBLC to buyer’s bank. Buyer’s bank will
automatically issue SBLC via MT760 to seller’s fiduciary bank as per
attached Verbiage in **ANNEX B**.


5. Seller nominates Laycans (Programming), Loads and commences
movement of vessel to buyers discharge Port and avails buyer full set
of loading documents.



6. Seller authorizes Vessel Captain to give Notice of Readiness
(N.O.R/ETA) to buyers discharge Harbor/Tank.



7. Seller issues Authority to Board (ATB) to enable buyer’s
independent inspector’s board for Quality and Quantity (Q&Q) analysis
at agreed designated location.



8. On successful conclusion of Q&Q analysis, buyer issues SWIFT MT-103
to seller’s Bank for confirmation.



9. All Original Cargo Documents shall be transferred to Buyer's name.



10. Transshipment to buyer's Storage Tank commences.



11. Payment for product and commissions is released to seller's
nominated bank; 72 hours after transshipment of product by MT-103
(swift transfer) on out turn barrels upon presentation of the
transaction documents at buyer



CIF-PROCEDURES-2
1. Seller issues Sales Purchase Agreement. (S.P.A), Buyer sign's
and return with port of discharge and NOR detail.

2. Buyer’s bank write to seller’s fiduciary bank via MT799
indicating interest to issue a direct payment for 2,000,000 barrel of
NBLCO via MT103 upon receipt of Advance Payment Guarantee (APG) for
the total value of the 2,000,000 barrel of NBLCO.

3. Seller’s fiduciary bank confirms receipt of buyer’s bank
pre-advise and issues Advance Payment Guarantee (APG) of the
equivalent of 2,000,000 barrel of NBLCO to activate buyer’s payment
via MT103.

4. Upon receipt of seller’s Advance Payment Guarantee (APG) to
buyer’s bank. Buyer’s bank will automatically issue payment via MT103
to seller’s fiduciary bank as per attached Verbiage in **ANNEX B**.


5. Seller nominates Laycans (Programming), Loads and commences
movement of vessel to buyers discharge Port and avails buyer full set
of loading documents.

6. Seller authorizes Vessel Captain to give Notice of Readiness
(N.O.R/ETA) to buyers discharge Harbor/Tank.

7. Seller issues Authority to Board (ATB) to enable buyer’s
independent inspector’s board for Quality and Quantity (Q&Q) analysis
at agreed designated location.

8. On successful conclusion of Q&Q analysis, Seller submits
invoices to Buyer for part payment and logistics made so far.

9. Buyer’s bank instructs the Seller’s bank to disburse money to
the Seller as per his approved Invoices duly signed by approved
authority/signatory and discharges the bank of the liability on the
APG to that value.

10. All Original Cargo Documents shall be transferred to Buyer's name
or his designate(s).

11. Transshipment to buyer's Storage Tank commences.

12. Payment for product and commissions is released to seller and
agents bank immediately after transshipment of product on out turn
barrels upon presentation of the transaction documents at buyer’s
bank.

Austin Elijah,
CEO-Zehblim Nigeria LTD (Energy Consultants),
22,Montgomerry Road, yaba,Lagos.
Tell:+234 8023833245, +234 8137410902

BLCO SELLER: NIGERIAN NATIONAL PETROLEUM CORPORATION
Joint Venture Operators NNPC/Shell
Bonny Terminal River State
Nigeria.

CIF basis to any world safe port(AWSP)selller is ready and willing to deal on CIF basis and show proof of Bulk NNPC allocation plus other related documents to facilitate the CIF contract for 12 months with rolls and extensions.

Price:Non Negotiable:
Gross Discount $12.00 Less the gross discount of NET TO BUYER USD$6.00 USD$2.00 Both BUYER/SELLER’S sides. Seller’s side Closed.
Buyer and seller's Consultants USD$2.00 CLOSED



Pls reach me on, Tell: 08023833245,08137410902
email:imouduaustinelijah@gmail.com, Ohijeagbon@yahoo.com.Seller’S:

PROCESS OF EXECUTION PROCEDURE CIF 2-10MB X 12 MONTHS
1. Seller and Buyer countersign the contract in form of e-mail. Documents are lodged in their respective banks which are binding, enforceable and cannot be changed.
2a. Seller’s shall nominate financier (Messr MERCENA GROUP SLR) for the purpose of this contract and forward details to Buyer. (See attached)
2b. Buyer’s bank issues Operative DLC to be in wordings acceptable to seller verbiage enclosed
3. Seller’s bank issues a ICBPO covering each 2mb blco (VERBIAGE ENCLOSED)
4. 3. Seller’s bank issues ICBPO verbiage enclosed

5.. Seller provides vessel through Marine Transport Division (MTD) when it has been
confirmed that number 2 above has been fully complied with by Buyer.

6. Seller nominates vessel and sign the charter party agreement (CPA) in favor of
Buyer.

7. Seller positions vessel and load with cargo

8. Master of vessel shall send E.T.A. to Buyer’s discharge port making himself available to buyer. Cargo, arrives at port , Q N Q ascertain
9: Seller within 72 hrs of successful Q N Q, sends all loaded cargo Docs to Buyer’s bank
.10: Buyer and his bank within 3-5 banking working days of receipt of the loaded cargo docs, pays for the CRUDE (Seller) and all Brokers as per the MFA.
11; Cargo discharges into buyers storage Port/Tank

12: Next shipment commences immediately

a.)Bill of Lading
b.)Certificate of Quantity and Quality from SGS & NNPC.
c.)Master’s receipt for samples
d.)Cargo Manifest
e.)Tanker Ullage Report
f.)Tanker Time Sheet
g.)Customs clearance certificate
ETC.

Austin Elijah,
CEO-Zheblim Nigeria LTD (ENERGY CONSULTANTS)
22, MONTGOMERRY RD, YABA,LAGOS.
TELL:+234 8023833245,+234 8137410902.
www.zheblim.com
email:imouduaustinelijah@gmail.com, ohijeagbon@yahoo.com

EUGBROS NIGERIA LIMITED. Importer & Exporter of all kind of Lighting fittings such as chandeliers,wall brackets, ceiling fittings, pop lights, Gate light, Garden light , rope lite,LED LITE, ,club lite, solar panel, LED TUBE LITE 2Ft and 4ft, sales &maintenance of Transformers,Generators, Solartech protect AVS AUTOMATIC VOLTAGE SWITCHER VOLTAGE PROTECTION FOR:INDUSTRIAL MACHINE,wires and cables,ABB Switches & sockets, Fire alarm system, INDUSTRIAL Panels, solar power materials & wind energy products, we r the largest importer of the above mentioned products into Nig.We also run a full fledged power/Energy solution shops that is fully loaded with various kinds of light accessories and decoration bulbs and sockets ,we r at Blk 5 No 46 ojo Alaba International Market located in Lagos State of Nigeria.PLEASE Contact Mr CHINONSO IKEJIAKU> 08038581025 OR 08188338096:E-MAIL> eugbrosnigerialimited@yahoo.com

EUGBROS NIGERIA LIMITED. Importer & Exporter of all kind of Lighting fittings such as chandeliers,wall brackets, ceiling fittings, pop lights, Gate light, Garden light , rope lite,LED LITE, ,club lite, solar panel, LED TUBE LITE 2Ft and 4ft, sales &maintenance of Transformers,Generators, Solartech protect AVS AUTOMATIC VOLTAGE SWITCHER VOLTAGE PROTECTION FOR:INDUSTRIAL MACHINE,wires and cables,ABB Switches & sockets, Fire alarm system, INDUSTRIAL Panels, solar power materials & wind energy products, we r the largest importer of the above mentioned products into Nig.We also run a full fledged power/Energy solution shops that is fully loaded with various kinds of light accessories and decoration bulbs and sockets ,we r at Blk 5 No 46 ojo Alaba International Market located in Lagos State of Nigeria.PLEASE Contact Mr CHINONSO IKEJIAKU> 08038581025 OR 08188338096:E-MAIL> NONSKINJOE@YAHOO.COM

We connect the buyers to the sellers of Nigerian Bonny Light Crude oil.

Our Services:

EPSON WORLDWIDE RESOURCES LINKS LTD will provide the interested buyer(s) or their representatives with the proper documents and direct them through the right channels to buy Nigerian Crude Oil and our Sellers can supply up to 150Million Barrels in a month.

(BONNY LIGHT CRUDE OIL (BLCO) or FORCADOS LIGHT CRUDE OIL (FLCO) NNPC standard.

Outlined below are the initial actions the buyer or their agents need to take to buy Nigerian

crude oil for their needs. Here are the procedures for acquiring Nigerian Bonny Light Crude Oil or Forcados Light Crude Oil from our sellers.

FOR SERIOUS BUYERS ONLY !!

WE HAVE THE SELLERS' MANDATE TO WORK WITH THE BUYERS AND WE WILL WORK WITH THE BUYER TO MAKE IT EASY FOR THEM TO BUY THE QUANTITY OF CRUDE OIL THEY WANT.

CONTACT US IF YOU ARE A SERIOUS BUYER.

WE HAVE OFFERS FOR SALE !!

a. DOLLAR DEALS
(TANKER TAKE OVER) TTO 1-2 MILLION BRL
BLCO 10/6

b. NAIRA DEALS
TTT (TANKER TO TANKER TRANSFER) VARIOUS METRIC TON TANKER SIZE VOLUMES ARE AVAILABLE OR COULD BE ARRANGED ON DEMAND.

FLCO 67-4
BLCO 79-4

TANKER TAKE OVER (TTO): CONTRACT PROCEDURE.

1. SELLER AND BUYER SIGN AND SEAL THE CONTRACT WITH BANKING COORDINATES AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. THE BUYER RETURNS THE SIGNED SPA IN PDF FORMAT WITH HIS ATB DETAILS IN IT. THE ELECTRONIC SIGNED COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE AND MUST NOT BE CHANGED. THE EXECUTED SPA IS LODGED IN THEIR RESPECTIVE BANKS.

2. BUYER ISSUES A PUBLIC NOTARY ENDORSED FULL CORPORATE LETTER OF UNDERTAKING TO ISSUE A CONFIRMED $1 MILLION BG or MT 103/23 OR MT540 OF TOTAL VALUE OF CARGO (TOP 30 PRIME WORLD BANK) UPON RECEIPT OF STANDARD MARINE ATB TO BUYER’S INSPECTORS TO RENDEZVOUS FOR INSPECTION IN COTONOU WATERS, CARGO MANIFEST AND THE Q88 DIRECTLY FROM THE DOMAIN OF THE CAPTAIN OF THE LOADED VESSEL. (FORMAT OF UNDERTAKING LETTER IN ANNEX A)

OR IF BUYERS ISSUES MT540 IN LIEU TO ABOVE.

3. SELLER UPON CONFIRMATION OF UNDERTAKING INSTRUCTS CAPTAIN OF LOADED VESSEL TO ISSUE A STANDARD MARINE ATB TO BUYER’S INSPECTORS TO RENDEZVOUS WITH THEM FOR INSPECTION IN COTONOU WATERS ALONG WITH HIS Q88 AND CARGO MANIFEST DIRECTLY FROM HIS DOMAIN TO ALL NOMINATED/DESIGNATED EMAIL ADDRESSES WHICH SHALL BE CONSISTENT WITH WHAT IS OBTAINABLE IN WWW.Q88.COM

4. BUYER/BUYER’S BANK WITHIN 4 BANKING DAYS UPON CONFIRMATION OF MARINE ETA, Q88 AND THE CARGO MANIFEST OF THE VESSEL DIRECTLY FROM THE DOMAIN OF THE CAPTAIN ISSUES VIA SWIFT A CONFIRMED BANK GUARANTEE OF $1 MILLION USD or MT103/23 OF THE TOTAL VALUE OF CARGO (TOP 30 PRIME WORLD BANK)

5. UPON CONFIRMATION OF INSTRUMENT, WITHIN 72 HRS SELLER MAKES CLEARANCE AND BUNKERS THE LOADED VESSEL TO THE INTERNATIONAL WATERS (SOUTH OF COTONOU OUTSIDE BAR) FOR FINAL INSPECTION AND Q&Q ANALYSIS

6. USING TUGBOAT OR HELICOPTER, THE SELLER AT HIS EXPENSE SHALL BOARD THE LOADED VESSEL FOR Q&Q ANALYSIS.

7. UPON POSITIVE Q&Q ANALYSIS AND RELEASE OF REPORT TO BUYER AND SELLER SIMULTANEOUSLY, WITHIN 24HRS, THE BG IN STEP 4 CRYSTALLIZES INTO CASH AND NOT LATER THAN 72HRS, THE BUYER POST AN OPERATIVE FINANCIAL INSTRUMENT MT103/23 FOR THE FULL VALUE OF MEASURED BARRELS IN THE LATEST Q AND Q REPORTS AS CONFIRMED BY HIS INSPECTORS (IF $1 MILLION BG WAS ISSUED INITIALLY).

8. UPON SELLER’S CONFIRMATION OF MT103/23 POST, SELLER PROVIDES BUYER WITH ALL ORIGINAL CARGO DOCUMENTS IN BUYER’S NAME.

9. IMMEDIATELY UPON BUYER’S RECEIPT OF ALL ORIGINAL DOCUMENTS, TITLE TO CARGO AND RE-CHARTER OF THE CHARTER PARTY AGREEMENT IN BUYER’S NAME, BUYER SIMULTANEOUSLY PAYS FOR REPORT, GOODS ON BOARD, SELLER’S INVOICE, AND ALL COMMISSION FEES VIA SWIFT MT103.

10.SELLER CONFIRMS PAYMENT AND BUYER’S VESSEL SAILS TO BUYER'S PORT OF DISCHARGE .

11. TRANSACTION REVOLVES AUTOMATICALLY FOR NEXT DELIVERY.

THE TTT PROCEDURE
BLCO 79-4
FLCO67-4

TANKER TO TANKER (TTT), CONTRACT PROCEDURE:

1. Buyer and Seller Sign and Seal Sales/Purchase Agreement with Their Full Banking Details Including Their Brokers Banking Details. Both Parties Forward A Copy Of This Signed Spa Contract To Their Respective Banks. The Electronic signed copy by both parties is considered legally binding and enforceable and cannot be changed.

2. Buyer issues his valid CPA, Q88, Charter Invoice & Authority to Load (ATL) addressed to Seller to confirm. ATL must state VESSEL’S CURRENT POSITION/COORDINATES. Buyer instructs the captain to issue a captain’s readiness mail directly from the domain of the vessel as per Appendix “C”

3. Upon confirmation of Buyer’s vessel, Seller’s Captain issues Marine NOR to Buyer’s vessel Captain copying all nominated email addresses.

4. Buyer’s captain confirms NOR and both Captains agree on location for transshipment. Buyer’s vessel captain within 24hrs issues ETA to agreed location copying Buyer, Seller, Seller’s bank and Buyer’s Bank.

5. Buyer bank within 72hrs issues via SWIFT, an MT103/23 for the entire cargo in favor of Seller (FROM OR CONFIRMED BY A TOP 30 PRIME WORLD BANK). Seller’s bank confirms instrument.

6. Both vessels long-side at agreed location for transshipment (Lagos outside bar, Cotonou or Togo waters only) and transshipment is effected immediately

7. Buyer’s paid inspectors (SGS or equivalent) conducts Q&Q analysis on buyer’s loaded vessel

8. Within 72hrs of satisfactory Q&Q and release of report to buyer and Seller simultaneously, Buyer orders full payment via SWIFT MT103 or KTT wire transfer to Seller and all nominated accounts in the SPA based on out-turned quantity in Q&Q report and against all valid documents.

9. Seller confirms payment and Vessel departs to Port of Delivery afterwards.

CONTACT US IF YOU HAVE A BUYER WHO IS SERIOUS.

1. Contact us to get a copy of the Sales and Purchase Agreement (SPA), document known as the

SALES AND PURCHASE AGREEMENT for NIGERIAN LIGHT CRUDE

OIL ON TANKER TAKE-OVER (TTO) DELIVERY OR TTT at the named port of shipment.

2. Sign and return the agreement documents (SPA), indicating your commitment, to us. We will then forward the signed SPA documents to the Seller.

3. The Seller will then issue a new MARINE AUTHORIZATION TO BOARD (ATB) to the Buyer in the BUYER'S NAME with the

Nigerian NAVY CLEARANCE document as PROOF OF PRODUCT (POP), availability.

We don't believe in much talk, but in action. As the Ninja's of the crude oil business, we believe in action and less talk.

You can reach us through any of these means of contact:

ADDRESS:
EPSON WORLDWIDE RESOURCES LINKS LTD
24, Oil Zone 1 Nta Road,
Mgbuoba,Port-Harourt Rivers State Nigeria.
E-MAIL:epsonlinksresources@gmail.com
Tel:+234803-266-0323
BB PIN 32daba17

We look forward to beneficial business relationship with you.

Yours faithfully,
Epson.

Hi,pls i have a client who needs 2m bbls TTO naira deal,cotonou waters,buyer wll return signd spa with BCL covering entire cargo,afta q n q is done,full payment is made,looking at a price of 80gross,call me 07030984706,pls we dont want crowded spa. Thanks

Can i get the current value of one barrel of Bonny Light?

Good day buyers of BLCO,am happy to inform you that CARGO ENERGY has BLCO available now,we also have a loaded vessel now.pls quickly contact me on cargoenergy@yahoo.com or call 07087488759,any doc. need will be provided, thanks hope to hear from you ASAP.
cargoenergy@yahoo.com
+2347087488759

Welcome, We connect real, vetted and authentic buyers of bonny light crude oil with official direct sellers. If you are interested see more info on our site.

Website: http://bonnylightcrudeoil.org

Goodday sir.if you real connect buyers to sellers,connect me to buyers who will bring their vessels to my point and load crude oil on tto base.08026714373

2 million barrels of bonney light needed tto or ttt .
Call me now on 08185408649
Engr louis

BELOW IS ANOTHER BUYER'S PROCEDURE FOR CIF ROTHERDAM.THE BUYER HAS SIGNED AND RETURNED SPA BUT NIGERIANS WANT TO MESS IT UP.QUANTITY=10 MILLION BARRELS X 12 MONTHS.DISCOUNT 12/8.
THE REFINERY DOESN'T WANT ANYBODY ON THE BUYER SIDE COMMISSION.SO,THE SELLER HAS TO RELEASE AT LEAST 50CENT FOR US AS FACILITATORS.
Nominations, Shipment & Transaction Procedures


1. Seller signs SPA & sends it to buyer.

2. Buyer signs the SPA with his banks details and returns it to Seller. Copy should be sent to

seller and buyer’s banks . Electronically transmitted copy is binding.

3. Seller send Two (2) percent non-operative performance bond to Buyer. Note that if within

17 days from the receipt of the 2% non-operative PB Buyer fails to SWIFT RDLC to

Seller or Buyer decide to stop further execution of this contract, he (Buyer) will compensate

Seller to the tune of the cost of issuing the PB (Commission on turnover) plus any other associated costs (such as prevailing cost of capital) to a maximum of fifty percent of PB. Also

Buyer will be liable to pay all the intermediaries Fifty percent of the commission due to each

person as contained in this contract. This clause is not negotiable.

4. Seller, upon the confirmation of Bank instrument will proceed. NNPC gives lifting date,

nominate vessel, loads it and issue all shipping documents directly in buyer's name along with a

fresh allocation letter ATS .Vessel sails to ROTTERDAM.

5 Proof of Product documents to include: (this will be the performing vessel)

i - Bill of Lading

ii - Certificate of Quantity and Quality from SGS & NNPC

iii - Master's receipt for samples

iv - Cargo Manifest

v - Tanker Ullage Report

vi - Tanker Time Sheet

vii - Customs Clearance Certificate

viii- Charter Party Agreement

ix - Q88 of the Chartered Vessel

6. Seller notifies Buyer with copies, within 48 hours after completion of loading the Vessel

from the NNPC Bonny Terminal.

7. Buyer confirms the Vessel with Vessel Owners/Managers and opens full communication

with Master of the Vessel, as incorporated in the Charter Party, while Vessel and her cargo is en

route to Buyer's nominated discharge location to discharge her cargo.

8. After the Vessel has discharged her cargo at Buyer's discharge location and Buyer has

received the Discharge Report, as shall be confirmed by the Master of the Vessel, Discharge

Terminal and SGS, including all relevant documents presented by the Seller and the Master after

the time of the cargo delivery, Buyer to make payment by MT103/23 to Seller's Bank Account

payable at it's counter for this transaction and to beneficiaries as named in the Master Fee

Protection Agreement in the Contract for the Fees.
08185408649

BELOW IS ANOTHER BUYER'S PROCEDURE FOR CIF ROTHERDAM.THE BUYER HAS SIGNED AND RETURNED SPA BUT NIGERIANS WANT TO MESS IT UP.QUANTITY=10 MILLION BARRELS X 12 MONTHS.DISCOUNT 12/8.
THE REFINERY DOESN'T WANT ANYBODY ON THE BUYER SIDE COMMISSION.SO,THE SELLER HAS TO RELEASE AT LEAST 50CENT FOR US AS FACILITATORS.
Nominations, Shipment & Transaction Procedures


1. Seller signs SPA & sends it to buyer.

2. Buyer signs the SPA with his banks details and returns it to Seller. Copy should be sent to

seller and buyer’s banks . Electronically transmitted copy is binding.

3. Seller send Two (2) percent non-operative performance bond to Buyer. Note that if within

17 days from the receipt of the 2% non-operative PB Buyer fails to SWIFT RDLC to

Seller or Buyer decide to stop further execution of this contract, he (Buyer) will compensate

Seller to the tune of the cost of issuing the PB (Commission on turnover) plus any other associated costs (such as prevailing cost of capital) to a maximum of fifty percent of PB. Also

Buyer will be liable to pay all the intermediaries Fifty percent of the commission due to each

person as contained in this contract. This clause is not negotiable.

4. Seller, upon the confirmation of Bank instrument will proceed. NNPC gives lifting date,

nominate vessel, loads it and issue all shipping documents directly in buyer's name along with a

fresh allocation letter ATS .Vessel sails to ROTTERDAM.

5 Proof of Product documents to include: (this will be the performing vessel)

i - Bill of Lading

ii - Certificate of Quantity and Quality from SGS & NNPC

iii - Master's receipt for samples

iv - Cargo Manifest

v - Tanker Ullage Report

vi - Tanker Time Sheet

vii - Customs Clearance Certificate

viii- Charter Party Agreement

ix - Q88 of the Chartered Vessel

6. Seller notifies Buyer with copies, within 48 hours after completion of loading the Vessel

from the NNPC Bonny Terminal.

7. Buyer confirms the Vessel with Vessel Owners/Managers and opens full communication

with Master of the Vessel, as incorporated in the Charter Party, while Vessel and her cargo is en

route to Buyer's nominated discharge location to discharge her cargo.

8. After the Vessel has discharged her cargo at Buyer's discharge location and Buyer has

received the Discharge Report, as shall be confirmed by the Master of the Vessel, Discharge

Terminal and SGS, including all relevant documents presented by the Seller and the Master after

the time of the cargo delivery, Buyer to make payment by MT103/23 to Seller's Bank Account

payable at it's counter for this transaction and to beneficiaries as named in the Master Fee

Protection Agreement in the Contract for the Fees.

BELOW IS ANOTHER BUYER'S PROCEDURE FOR CIF ROTHERDAM.THE BUYER HAS SIGNED AND RETURNED SPA BUT NIGERIANS WANT TO MESS IT UP.QUANTITY=10 MILLION BARRELS X 12 MONTHS.DISCOUNT 12/8.
THE REFINERY DOESN'T WANT ANYBODY ON THE BUYER SIDE COMMISSION.SO,THE SELLER HAS TO RELEASE AT LEAST 50CENT FOR US AS FACILITATORS.
Nominations, Shipment & Transaction Procedures


1. Seller signs SPA & sends it to buyer.

2. Buyer signs the SPA with his banks details and returns it to Seller. Copy should be sent to

seller and buyer’s banks . Electronically transmitted copy is binding.

3. Seller send Two (2) percent non-operative performance bond to Buyer. Note that if within

17 days from the receipt of the 2% non-operative PB Buyer fails to SWIFT RDLC to

Seller or Buyer decide to stop further execution of this contract, he (Buyer) will compensate

Seller to the tune of the cost of issuing the PB (Commission on turnover) plus any other associated costs (such as prevailing cost of capital) to a maximum of fifty percent of PB. Also

Buyer will be liable to pay all the intermediaries Fifty percent of the commission due to each

person as contained in this contract. This clause is not negotiable.

4. Seller, upon the confirmation of Bank instrument will proceed. NNPC gives lifting date,

nominate vessel, loads it and issue all shipping documents directly in buyer's name along with a

fresh allocation letter ATS .Vessel sails to ROTTERDAM.

5 Proof of Product documents to include: (this will be the performing vessel)

i - Bill of Lading

ii - Certificate of Quantity and Quality from SGS & NNPC

iii - Master's receipt for samples

iv - Cargo Manifest

v - Tanker Ullage Report

vi - Tanker Time Sheet

vii - Customs Clearance Certificate

viii- Charter Party Agreement

ix - Q88 of the Chartered Vessel

6. Seller notifies Buyer with copies, within 48 hours after completion of loading the Vessel

from the NNPC Bonny Terminal.

7. Buyer confirms the Vessel with Vessel Owners/Managers and opens full communication

with Master of the Vessel, as incorporated in the Charter Party, while Vessel and her cargo is en

route to Buyer's nominated discharge location to discharge her cargo.

8. After the Vessel has discharged her cargo at Buyer's discharge location and Buyer has

received the Discharge Report, as shall be confirmed by the Master of the Vessel, Discharge

Terminal and SGS, including all relevant documents presented by the Seller and the Master after

the time of the cargo delivery, Buyer to make payment by MT103/23 to Seller's Bank Account

payable at it's counter for this transaction and to beneficiaries as named in the Master Fee

Protection Agreement in the Contract for the Fees.

waste of time .... all these.

FOR THREE DIFFERENT BUYERS
PROCEDURE WITH 2% P/BOND: CIF ROTHERDAM
QUANTITY:2 MILLION BARRELS X 12 MONTHS WITH ROLLOVER/EXTENSION
PRICE:12/9

a. Seller shall issue Sales & Purchase Agreement with Seller's Full Banking
Co-ordinates with (PPOP) Partial POP. Buyer and Seller sign and seal this Contract including banking coordinates and exchange the signed copies by electronic mail. The electronic signed copies by both Parties are considered legally binding and enforceable.

b. Upon seller receiving signed and sealed SPA from Buyer, Seller issues a 2%PB pre-advise then the buyer will respond accordingly with the MT-799 pre-advice.
c. Within three (3) banking days of receiving the MT799,seller places Non-Operative 2% PB to buyer through seller’s financier

d. Buyer’s bank shall respond with Documentary Letter of Credit (DLC)/MT700) to the Financier’s account while forwarding Buyer’s business registration documents and Company profile to the Seller’s Bank. The face value of the DLC shall be equal to the value agreed upon by the Buyer and the Seller and must be equal to at least of one shipment based on the current price of barrel.

e. Upon signing of the SPA by both parties, receiving and confirming LC, Seller shall send copies of Seller‘s DPR License and Business registration documents.

f. Seller shall provide The Aspatankvoy Charter Party Agreement (CPA) for the designated vessel marked "Freight Prepaid" to Buyers destination.

g. Within 72 hours of 8.e above, the Seller will give the Buyer verifiable
Vessel name, call letters, and Captain’s name of the Vessel that is to load for CIF delivery and Buyer signs a copy of the Charter Party Agreement with the Shipping Agency.

h. Within ten (10) days of 14.g above, Vessel shall proceed to the Bonny
Loading Terminal and load cargo Inspectors shall conduct quality and quantity assessment and all relevant shipment documents shall be endorsed/receipted by the Vessel captain, with a copy forwarded to Buyer. The first supply shall be made within 45 days from the date of receipt of SBLC by seller’s bank.

I. After the vessel has discharged its cargo at Buyers destination port and
Buyer has received the Post Discharge Q & Q Report from SGS and after all documents are presented by the Seller after the time of cargo delivery as required by the BG, Buyer shall make payment by Telegraphic Transfer to Seller’s Bank Account for oil and by separate BG to Seller and beneficiaries named in Master Fee Protection Agreement in the contract for fees.

j. Payments are made by swift wire transfer directly to the Seller’s bank
account and commission agents as stipulated in the MFPA in this contract within three (3) international banking days after product delivery to Buyer’s nominated port of discharge against presentation of stated shipping documents (non-negotiable copies) at Buyer’s bank.

k. The signature of this contract by the Buyer and by Seller means both accept all the content as for Quantity, Discount and Procedures.




PROCEDURE WITH 2% P/BOND: FOB Naira deal N78.00 Less N4 or better.


a. Seller shall issue Sales & Purchase Agreement with Seller's Full Banking
Co-ordinates

b. Buyer and Seller sign and seal this Contract including banking coordinates and exchange the signed copies by electronic mail. The electronic signed copies by both Parties are considered legally binding and enforceable.

c. Upon seller receiving signed and sealed SPA from Buyer, Seller issues a 2%PB pre-advise then the buyer will respond accordingly with the MT-799 pre-advice.
d. Within three (3) banking days of receiving the MT799,seller places Non-Operative 2% PB to buyer through seller’s financier
e. Buyer’s bank shall respond with Documentary Letter of Credit (DLC)/MT700) to the Financier’s account while forwarding Buyer’s business registration documents and Company profile to the Seller’s Bank. The face value of the DLC shall be equal to the value agreed upon by the Buyer and the Seller and must be equal to at least of one shipment based on the current price of barrel.

e (i) Buyer forwards their CPA marked prepaid, Q88 of the vessel and an ATL (Authority to Load) to the seller.
f. Seller Programs the vessel for loading, and the terminal forwards all pertinent programming Documentations including the inward and out ward clearances officially via the terminals official email domain to the bankers, principles and the vessel owner.
g. Buyers banker delivers a letter of credit to seller’s bank before loading.
h. Vessel arrives the terminal for loading, prior loading and after loading inspections are expedited
i.Seller issues a commercial invoice as per inspection Quantity report.
j. Buyers bank delivers an MT103 pre-advise of cash release. At Net 15 days after bill of lading
k. Vessel departs to its destination Port while cash payment follows thereafter as per MT103 advice

Call me on +2348185408649 only serious people

CAN YOU PLS CONNECT US WITH SERIOUS BUYERS>
NIGERIA BONNY LIGHT CRUDE OIL (OFF-OPEC) BULK ALLOCATION FOR EXPORT:
Nigeria is the largest producer of crude oil in Africa, and the sixth largest in the organization of petroleum exporting countries (OPEC).
Nigeria produces an average of 2.6 million barrels per day, of which most of the crude oil come from numerous fields located in the swamps and waters of the Niger delta, and the product is exported through designated terminals and a number of floating production vessels. Bonny Light crude oil is produced in Nigeria from Chevron and Shell concessions.
Bonny Light oil is a high grade of Nigerian crude oil with high API gravity (low specific gravity), produced in the Niger Delta basin and named after the prolific region around the city of Bonny.
The very low sulfur content of Bonny Light crude makes it a highly desired grade for its low corrosiveness to refinery infrastructure and the lower environmental impact of its byproducts in refinery effluent.
Other grades of Nigerian crude oil are Qua Iboe crude oil, Brass River crude oil, and Forcados crude oil. The Bonny Light is in high demand specifically by American and European refineries. It is therefore a major source of income generation from the oil rich nation. US crude imports from Nigeria and Angola,the two leading Subsharan producers.
Net oil demands in China and India combined are projected to jump from 5.4 Million barrels per day in 2006 to 19.1 million barrels daily in 2030.This would enable them fuel there aggressive industrial growth.
We are corporate crude Oil Brokers, working with authorized fiduciary sellers of Off-Opec Crude Oil who can supply from 1 million barrels and above per month for 12 months.
We are seeking for long term contracts with Refineries or Oil refining and marketing Companies that are financially capable and willing to buy Nigeria Bonny Light Crude Oil (NBLCO) to contact us for Off-Opec Allocation.
The product is a government approved export commodity that can be verified. We are only interested in credible buyers who can sign SPA/ICPO/IMFPA and NCNDA and send us a bank endorsed proof of fund in form of MT799 / MT760-SBLC from reputable AA rated banks.
CONTACT US TODAY:
Davidson Chukwu
Lagos
Nigeria
Tel: +234 2347037273322
Email: alidavste@gmail.com, davidsonchukwu@gmail.com