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I Need Genuine C.o (crude Oil) Buyers In Any Part Of The World / I Need Genuine Crude Oil Sellers In Nigeria / International Oil Companies Seeking Genuine Sellers Of Bulk Crude Oil In Nigeria (2) (3) (4)
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Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by tofek4real: 5:04pm On Aug 10, 2012 |
Dpk, Ago and Lpfo for sale at an affordable price for serious buyers only. Email trustehitare@yahoo.com or call 08024766429, 08035431970 |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by tofek4real: 8:29pm On Aug 15, 2012 |
For serious buyers :Blco Imilion brls each.TTO or TTT in different vsls,location: lagos waters. 9blw. 5/4 sharing 4mat. Procudure. Baya send info of s.cargo and insperctors/boat info to sela. Sela give Confirmable marine A.t.b. Baya s/c gets onboard verify product bfore placing instrument. URGENT PLS. Call 08024766429 |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by austinelijah: 2:24pm On Sep 05, 2012 |
WE, (ZHEBLIM NIGERIA LTD) IS MANDATE DIRECTLY TO A NUMBER OF SELLLERS WITH PROVEN TRACK RECORD OF PERFORMANCE IN THE CRUDE OIL SALES BUSINESS OVER TIME THAT DEAL ON TTO 7CIF BASIS. BELOW IS A CIF PROCEDURE FROM ONE OF OUR SELLERS. NB: PLS NOTE THAT THE PROCEDURE BELOW IS NOT CAST IN STONE, BUYER IS AT LIBERTY TO PROPOSE AN AGREEABLE MID-ROAD, WIN-WIN PROCEDURE TO FACILITATE THE TRANSACTION. 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. REGARDS, AUSTIN ELIJAH, CEO-ZHEBLIM ENERGY CONSULTANTS, 22, MONTGOMERRY ROAD,YABA, LAGOS. TELL:08023833245,08137410902 email:imouduaustinelijah@gmail.com,ohijeagbon@yahoo.com www.zheblim.com |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by austinelijah: 2:27pm On Sep 05, 2012 |
WE, (ZHEBLIM NIGERIA LTD) IS MANDATE DIRECTLY TO A NUMBER OF SELLERS WITH PROVEN TRACK RECORD OF PERFORMANCE IN THE CRUDE OIL SALES BUSINESS OVER TIME THAT DEAL ON TTO 7CIF BASIS. BELOW IS A CIF PROCEDURE FROM ONE OF OUR SELLERS. NB: PLS NOTE THAT THE PROCEDURE BELOW IS NOT CAST IN STONE, BUYER IS AT LIBERTY TO PROPOSE AN AGREEABLE MID-ROAD, WIN-WIN PROCEDURE TO FACILITATE THE TRANSACTION. REGARDS, AUSTIN ELIJAH, CEO-ZHEBLIM ENERGY CONSULTANTS, 22, MONTGOMERRY ROAD,YABA, LAGOS. TELL:08023833245,08137410902 email:imouduaustinelijah@gmail.com,ohijeagbon@yahoo.com www.zheblim.com |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by elvalentino: 10:48am On Sep 17, 2012 |
Good day people please i need a genuine seller that can meet my buyer's procedure, please i will want only seller or seller's mandate to respond to this post. this a buyer that has bought true us before just that the seller that sold to us then do not have any allocation for now and we can't be waiting for him to re-new his allocation. below are my buyers procedure. CIF 1.Quantity After successful lifting of first 2 spot lots/shipments of 2 million barrels each (4 million barrels total) , the 12 months contract will be automatically effected. Therefore 4 million barrels per month +/- 10% in 2 separate spot lots/shipment of 2 million barrels each of crude oil. Both parties may consider additional deliveries, as agreed, after successfully completing these first 2 shipments. The shipments are monthly and the duration of this contract is for a period of (12 Months) with rollover and extension. 2. Payment Terms The payment will be in US Dollars and made by irrevocable, non transferable, confirmed Documentary letter of Credit (DLC) / MT 103 from a prime Bank in favour of the SELLER to its authorized/approved bank. The DLC shall be issued / confirmed by a top rated World Bank in favour of the Seller in the amount of US Dollars equivalent to first spot cargo shipment (2 million barrels) and therein under DLC will be separately reinstated for all subsequent cargo shipments of 2 million barrels till the contract life becomes exhausted. 3. PROCEDURE: CIF A.Buyer and Seller sign and seal this Contract including banking coordinates and exchange the signed copy by electronic mail. 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. B. Seller SENDS PROOF OF PRODUCT DOCUMENTS TO THE BUYER VIA EMAIL, BILL OF LADING, MASTER’S RECEIPT, Q&Q CERT AND THE DISCHARGE CERTIFICATE FOR THE LOADED VESSEL AND OTHER RELATED DOCUMENTS. THE CONSIGNEE ON ALL PROOF OF PRODUCTS DOCUMENTS MUST MATCH SELLER’S NAME ON THIS SALES PURCHASE AGREEMENT. C. SHIPMENT UPON VERIFICATION OF THE PROOF OF PRODUCT DOCUMENTS, VERIFICATION OF CARGO AND VESSEL POSITION DIRECTLY WITH THE LOCAL AGENCY, subsequent single shipments till the contract life becomes exhausted.VESSEL CAPTAIN, BUYER PLACES DLC , FOR THE VALUE OF each spot single (2 Million barrels) and will reinstate DLC for all D. SELLER INSTRUCTS THE VESSEL CAPTAIN COMPLETE SECURITY FORM AND return to shipping agent/habour master, issue eta AND PROCEED TO THE DELIVERY PORT (intended HALIFAX EAST coast of canada) FOR DELIVERY OF THE CARGO. E. The VESSEL IS OFF LOADED INTO THE BUYER’S SHORE TANKS AND INSPECTED BY SGS (OR EQUIVALENT) TO DETERMINE THE FINAL COMMERCIAL INVOICE VALUE AND TO CONFIRM THE CARGO’S QUALITY. IF CARGO SPECIFICATIONS ARE THE SAME AS THE CARGOS’S SPECIFICATION FROM THE Q&Q INSPECTION AT THE LOADING PORT, BUYER IMMEDIATELY ACCEPTS AND SIGNS THE SGS REPORT AT THE DELIVERY PORT AND SENDS A COPY TO THE SELLER. G. Within 5 days OF VERIFICATION OF THE SGS REPORT AT THE DELIVERY PORT, BUYER PAYS FOR THE CARGO VIA swift MT103 /CASH WIRE IN FAVOR OF THE SELLER’S /ENDORSES TITLE AND ACCOUNT. SELLER TRANSFERS ALL RELEVANT DOCUMENTS TO BUYER. H. THE NEXT SHIPMENT COMMENCES. BEST REGARDS md_harchez@ymail.com |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by elvalentino: 10:49am On Sep 17, 2012 |
nn |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by greatmag(m): 11:52pm On Sep 17, 2012 |
IF YOU ARE STILL INTERESTED CONTACT ME I WILL LINK YOU DIRECTLY TO NNPC. MY NUMBER IS THIS 07061551916 |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by MEmmanuel: 9:56pm On Sep 18, 2012 |
NNPC do not fund transactions |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by goldieoil: 8:08pm On Oct 14, 2012 |
Avoid timewasters,do you have a genuine buyer for FLCO or BLCO?10 000 MT to 1 million barrels.Buyer signs spa and return with his ATB format,seller gives ATB,Buyer confirms product and place instrument.etc.if you have a real Buyer pls get back to me as soon as possible.you can call me on +2348091161148 |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by happyoil(m): 8:56am On Oct 26, 2012 |
WE NEED BUYER AVAILABLE LNG,LPG SELLER NEEDED LOI ON BOTH PRODUCT NO TIME WASTER THIS TIME WE ARE NOT SUPPLYING TO CHINA ANY MORE. HELLO Mr Muhammed THESE ARE THE PROCEDURES FOR THE BONNY LIGHT /CRUDE OIL THE BUYER HAVE TOFOLLOW THE PROCEDURES CIF AND TTO THANK YOU EDITH HARRIS primeoilgasltd@gmail.com N:B NO FAKE DEAL... |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by happyoil(m): 3:31pm On Oct 26, 2012 |
WE NEED BUYER AVAILABLE LNG,LPG SELLER NEEDED LOI ON BOTH PRODUCT NO TIME WASTER THIS TIME WE ARE NOT SUPPLYING TO CHINA ANY MORE. HELLO Mr Muhammed THESE ARE THE PROCEDURES FOR THE BONNY LIGHT /CRUDE OIL THE BUYER HAVE TOFOLLOW THE PROCEDURES CIF AND TTO THANK YOU EDITH HARRIS primeoilgasltd@gmail.com N:B NO FAKE DEAL... y2kaustin: i have a buyer in Holland that needs the following procedures: |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by Nobody: 9:31pm On Oct 26, 2012 |
Who wil load product without first getting a buyer. Your buyer's wil wait 4ever |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by anthonybogo: 5:58am On Nov 24, 2012 |
PLS SIR THIS IS OUR NON-NEGOCIABLE PROCEDURE 1.SPA SIGN AND SEAL BY THE BOTH PARTY WITH FULL BANKING DETAILS AND DEPOSITE SUCH TO THEIR RESPECTIVE BANK. 2.SELLER'S BANK GIVE'S OPERATIVE 2%PB TO BUYER'S BANK,SYMOUTENOUSLY BUYER'S BANK GIVE'S OPERATIVE 100% SBLC/BG TO SELLER'S BANK. 3.SELLER LOAD HIS VESSEL AND INSTRUCT THE CAPT.OF THE LOADED VESSEL TO SEND (NOR) TO THE BUYER 3HRS BEFORE MOVING OUT FROM LOADING TERMINAL.THIS MUST BE REPEATED EVERY 3HRS TILL THE CAPT.OF THE LOADED VESSEL REACH TTT/TTO POINT AT TOGO TRIANGLE. 4.AT TTT/TTO POINT THE CAPT.OF THE LOADED VESSEL DEMAND FROM THE BUYER INSPECTOR Q&Q DETAILS,AFTER RECEIVING INSPECTOR Q&Q LIST,THE CAPT.OF THE LOADED VESSEL NOW ISSUE (ATB),TO BOARD HIS VESSEL FOR INSPECTION Q&Q. 5.UPON CONFIRMATION,REPORT CERTIFIED,DOCUMENTS AND RECHATER IS PROCESSED IN BUYER'S NAME. 6.AFTER RELEASE OF DOCUMENT TO BUYER AND RECHATER, PAYMENT IS MADE BY SWIFT WIRE TRANSFER TO SELLER'S AND OTHER NOMINATED ACCOUNTS WITHIN 72HRS. 7.VESSEL SAILS AWAY TO BUYER'S DESTINATION. This is my email: anthonybogo@yahoo.com ..... If you buyer can sell with this procedure i assure you in 72hrs deal is close |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by kyngtut: 5:02pm On Jan 06, 2013 |
ATTENTION: ONLY SELLERS MANDATE OR AGENT (MEANING SELLERS SIDE IS NOT CLOSED), NO LONG CHAIN CONNECTION TO SELLER. THANKS IN ADVANCE.. PRICE: USD 8.00 Gross $7.00 Net to the Buyer DTD off Brent DELIVERY: CIF DESTINATION: NETHERLANDS QUANTITY: Total Purchase (4,000,000 M BBL) FOUR MILLION BARRELS NIGERIAN LIGHT CRUDE OIL x 12 MONTHS in 2 separate single shipments of 2 million barrels each. Each single shipment should be considered as single spot purchase/delivery. Buyer should issue separate DLC for each single shipment of 2 million barrels and therein under DLC will be reinstated for all subsequent shipments of 2 million barrels until the end of the contract life. a. The above mentioned transaction involving the purchase of 4,000,000 BARRELS (2 x 2 million barrels) per Month of NIGERIAN LIGHT CRUDE OIL for 1 YEAR with possible rollovers and extensions. PROCEDURE: CIF A. BUYER AND SELLER SIGN AND SEAL THIS CONTRACT INCLUDING BANKING COORDINATES AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. 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. B. SELLER SENDS NNPC LETTER OF AUTHORITY TO DRAW DOWN ON BULK EQUITY ALLOCATION FOR PROOF OF SUPPLY PURPOSES. BUYER BANK ISSUES PRE-ADVICE/RWA BY SWIFT MESSAGE TO SELLERS BANK AS PROOF OF FUNDS C. SELLER SENDS PROOF OF PRODUCT DOCUMENTS TO THE BUYER VIA EMAIL, BILL OF LADING, MASTER’S RECEIPT, Q&Q CERT AND THE DISCHARGE CERTIFICATE FOR THE LOADED VESSEL AND OTHER RELATED DOCUMENTS. THE CONSIGNEE ON ALL PROOF OF PRODUCTS DOCUMENTS MUST MATCH SELLER’S NAME ON THIS SALES PURCHASE AGREEMENT. D. UPON VERIFICATION OF THE PROOF OF PRODUCT DOCUMENTS, VERIFICATION OF CARGO AND VESSEL POSITION DIRECTLY WITH THE LOCAL AGENCY, VESSEL CAPTAIN, BUYER PLACES DLC , FOR THE VALUE OF EACH SPOT SINGLE SHIPMENT (2 MILLION BARRELS) AND WILL REINSTATE DLC FOR ALL SUBSEQUENT SINGLE SHIPMENTS TILL THE CONTRACT LIFE BECOMES EXHAUSTED. E. SELLER INSTRUCTS THE VESSEL CAPTAIN COMPLETE SECURITY FORM AND RETURN TO SHIPPING AGENT/HABOUR MASTER, ISSUE ETA AND PROCEED TO THE DELIVERY PORT (INTENDED HALIFAX EAST COAST OF CANADA OR HOUSTON U.S GULF) FOR DELIVERY OF THE CARGO. F. THE VESSEL IS OFF LOADED INTO THE BUYER’S SHORE TANKS AND INSPECTED BY SGS (OR EQUIVALENT) TO DETERMINE THE FINAL COMMERCIAL INVOICE VALUE AND TO CONFIRM THE CARGO’S QUALITY. IF CARGO SPECIFICATIONS ARE THE SAME AS THE CARGOS’S SPECIFICATION FROM THE Q&Q INSPECTION AT THE LOADING PORT, BUYER IMMEDIATELY ACCEPTS AND SIGNS THE SGS REPORT AT THE DELIVERY PORT AND SENDS A COPY TO THE SELLER. G. WITHIN 5 DAYS OF VERIFICATION OF THE SGS REPORT AT THE DELIVERY PORT, BUYER PAYS FOR THE CARGO VIA SWIFT MT103 /CASH WIRE IN FAVOR OF THE SELLER’S ACCOUNT. SELLER TRANSFERS/ENDORSES TITLE AND ALL RELEVANT DOCUMENTS TO BUYER. H. THE NEXT SHIPMENT COMMENCES. REGARDS, TEMI email me at kyngsigma@gmail.com bb pin: 25AAD6C4 CELL: +1-215-792-4138 |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by onyeka205(m): 5:31pm On Jan 07, 2013 |
kyngtut: SELLERS NEEDED: My Seller can abide by your buyer's rule 1.If you are interested, I will send the SPA to you as soon as possible. Reach me on campbell205@yahoo.com for details. |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by kyngtut: 12:48pm On Jan 08, 2013 |
ATTENTION: ONLY SELLERS MANDATE OR AGENT (MEANING SELLERS SIDE IS NOT CLOSED), NO LONG CHAIN CONNECTION TO SELLER. THANK IN ADVANCE.. PRICE: USD 8.00 Gross $7.00 Net to the Buyer DTD off Brent DELIVERY: CIF DESTINATION: NETHERLANDS QUANTITY: Total Purchase (4,000,000 M BBL) FOUR MILLION BARRELS NIGERIAN LIGHT CRUDE OIL x 12 MONTHS in 2 separate single shipments of 2 million barrels each. Each single shipment should be considered as single spot purchase/delivery. Buyer should issue separate DLC for each single shipment of 2 million barrels and therein under DLC will be reinstated for all subsequent shipments of 2 million barrels until the end of the contract life. a. The above mentioned transaction involving the purchase of 4,000,000 BARRELS (2 x 2 million barrels) per Month of NIGERIAN LIGHT CRUDE OIL for 1 YEAR with possible rollovers and extensions. PROCEDURE: CIF A. BUYER AND SELLER SIGN AND SEAL THIS CONTRACT INCLUDING BANKING COORDINATES AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. 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. B. SELLER SENDS NNPC LETTER OF AUTHORITY TO DRAW DOWN ON BULK EQUITY ALLOCATION FOR PROOF OF SUPPLY PURPOSES. BUYER BANK ISSUES PRE-ADVICE/RWA BY SWIFT MESSAGE TO SELLERS BANK AS PROOF OF FUNDS C. SELLER SENDS PROOF OF PRODUCT DOCUMENTS TO THE BUYER VIA EMAIL, BILL OF LADING, MASTER’S RECEIPT, Q&Q CERT AND THE DISCHARGE CERTIFICATE FOR THE LOADED VESSEL AND OTHER RELATED DOCUMENTS. THE CONSIGNEE ON ALL PROOF OF PRODUCTS DOCUMENTS MUST MATCH SELLER’S NAME ON THIS SALES PURCHASE AGREEMENT. D. UPON VERIFICATION OF THE PROOF OF PRODUCT DOCUMENTS, VERIFICATION OF CARGO AND VESSEL POSITION DIRECTLY WITH THE LOCAL AGENCY, VESSEL CAPTAIN, BUYER PLACES DLC , FOR THE VALUE OF EACH SPOT SINGLE SHIPMENT (2 MILLION BARRELS) AND WILL REINSTATE DLC FOR ALL SUBSEQUENT SINGLE SHIPMENTS TILL THE CONTRACT LIFE BECOMES EXHAUSTED. E. SELLER INSTRUCTS THE VESSEL CAPTAIN COMPLETE SECURITY FORM AND RETURN TO SHIPPING AGENT/HABOUR MASTER, ISSUE ETA AND PROCEED TO THE DELIVERY PORT (INTENDED HALIFAX EAST COAST OF CANADA OR HOUSTON U.S GULF) FOR DELIVERY OF THE CARGO. F. THE VESSEL IS OFF LOADED INTO THE BUYER’S SHORE TANKS AND INSPECTED BY SGS (OR EQUIVALENT) TO DETERMINE THE FINAL COMMERCIAL INVOICE VALUE AND TO CONFIRM THE CARGO’S QUALITY. IF CARGO SPECIFICATIONS ARE THE SAME AS THE CARGOS’S SPECIFICATION FROM THE Q&Q INSPECTION AT THE LOADING PORT, BUYER IMMEDIATELY ACCEPTS AND SIGNS THE SGS REPORT AT THE DELIVERY PORT AND SENDS A COPY TO THE SELLER. G. WITHIN 5 DAYS OF VERIFICATION OF THE SGS REPORT AT THE DELIVERY PORT, BUYER PAYS FOR THE CARGO VIA SWIFT MT103 /CASH WIRE IN FAVOR OF THE SELLER’S ACCOUNT. SELLER TRANSFERS/ENDORSES TITLE AND ALL RELEVANT DOCUMENTS TO BUYER. H. THE NEXT SHIPMENT COMMENCES. REGARDS, TEMI email me at kyngsigma@gmail.com bb pin: 25AAD6C4 CELL: +1-215-792-4138 |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by kyngtut: 12:49pm On Jan 08, 2013 |
ATTENTION: ONLY SELLERS MANDATE OR AGENT (MEANING SELLERS SIDE IS NOT CLOSED), NO LONG CHAIN CONNECTION TO SELLER. THANKS IN ADVANCE.. PRICE: USD 8.00 Gross $7.00 Net to the Buyer DTD off Brent DELIVERY: CIF DESTINATION: NETHERLANDS QUANTITY: Total Purchase (4,000,000 M BBL) FOUR MILLION BARRELS NIGERIAN LIGHT CRUDE OIL x 12 MONTHS in 2 separate single shipments of 2 million barrels each. Each single shipment should be considered as single spot purchase/delivery. Buyer should issue separate DLC for each single shipment of 2 million barrels and therein under DLC will be reinstated for all subsequent shipments of 2 million barrels until the end of the contract life. a. The above mentioned transaction involving the purchase of 4,000,000 BARRELS (2 x 2 million barrels) per Month of NIGERIAN LIGHT CRUDE OIL for 1 YEAR with possible rollovers and extensions. PROCEDURE: CIF A. BUYER AND SELLER SIGN AND SEAL THIS CONTRACT INCLUDING BANKING COORDINATES AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. 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. B. SELLER SENDS NNPC LETTER OF AUTHORITY TO DRAW DOWN ON BULK EQUITY ALLOCATION FOR PROOF OF SUPPLY PURPOSES. BUYER BANK ISSUES PRE-ADVICE/RWA BY SWIFT MESSAGE TO SELLERS BANK AS PROOF OF FUNDS C. SELLER SENDS PROOF OF PRODUCT DOCUMENTS TO THE BUYER VIA EMAIL, BILL OF LADING, MASTER’S RECEIPT, Q&Q CERT AND THE DISCHARGE CERTIFICATE FOR THE LOADED VESSEL AND OTHER RELATED DOCUMENTS. THE CONSIGNEE ON ALL PROOF OF PRODUCTS DOCUMENTS MUST MATCH SELLER’S NAME ON THIS SALES PURCHASE AGREEMENT. D. UPON VERIFICATION OF THE PROOF OF PRODUCT DOCUMENTS, VERIFICATION OF CARGO AND VESSEL POSITION DIRECTLY WITH THE LOCAL AGENCY, VESSEL CAPTAIN, BUYER PLACES DLC , FOR THE VALUE OF EACH SPOT SINGLE SHIPMENT (2 MILLION BARRELS) AND WILL REINSTATE DLC FOR ALL SUBSEQUENT SINGLE SHIPMENTS TILL THE CONTRACT LIFE BECOMES EXHAUSTED. E. SELLER INSTRUCTS THE VESSEL CAPTAIN COMPLETE SECURITY FORM AND RETURN TO SHIPPING AGENT/HABOUR MASTER, ISSUE ETA AND PROCEED TO THE DELIVERY PORT (INTENDED HALIFAX EAST COAST OF CANADA OR HOUSTON U.S GULF) FOR DELIVERY OF THE CARGO. F. THE VESSEL IS OFF LOADED INTO THE BUYER’S SHORE TANKS AND INSPECTED BY SGS (OR EQUIVALENT) TO DETERMINE THE FINAL COMMERCIAL INVOICE VALUE AND TO CONFIRM THE CARGO’S QUALITY. IF CARGO SPECIFICATIONS ARE THE SAME AS THE CARGOS’S SPECIFICATION FROM THE Q&Q INSPECTION AT THE LOADING PORT, BUYER IMMEDIATELY ACCEPTS AND SIGNS THE SGS REPORT AT THE DELIVERY PORT AND SENDS A COPY TO THE SELLER. G. WITHIN 5 DAYS OF VERIFICATION OF THE SGS REPORT AT THE DELIVERY PORT, BUYER PAYS FOR THE CARGO VIA SWIFT MT103 /CASH WIRE IN FAVOR OF THE SELLER’S ACCOUNT. SELLER TRANSFERS/ENDORSES TITLE AND ALL RELEVANT DOCUMENTS TO BUYER. H. THE NEXT SHIPMENT COMMENCES. REGARDS, TEMI email me at kyngsigma@gmail.com bb pin: 25AAD6C4 CELL: +1-215-792-4138 |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by scottng(m): 1:57pm On Jan 29, 2013 |
Hello sir, Am scott by name,pls if you are still in need of BLCO and FOCADOS and AGO ttt and deliver to tank fam,pls do let me on ASAP,i have seller looking for buyers,Pls make sure ur buyer is genuine cos american buyers are always demanding for what is not possible, am talking from experience pls so dont get me wrong. call me lets talk if u are ready.pls do get back to me on my number +2347039227725 my email is leoscott6@aol.com .thanks |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by yalo: 10:45am On Feb 18, 2013 |
Greetings, The price is NGN35 per ltr of BLC buyers who have access small vessels of 1kMT-2KMT can come straight to our point and load. If they do not have access to small vessels and need a mother vessel to be loaded offshore bayelsa. the price changes to NGN50 per ltr. Payment terms Initial security payment is needed and that will be determined by the size of the vessel being loaded. Loading will commence and full payment of product in cash will be paid when mother vessel captain has confirmed quantity. Kind regards we can take it to cotonou waters we can give up to 2ml parel 08031930010,08093627676 |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by samuelrec2(m): 10:29am On Feb 26, 2013 |
CIF to Europe/Asia/North or South America. Discount @ $10/6/4. Buyer's Side free on the IMFPA. Procedure: a. Seller and Buyer sign, seal, and execute contract electronically and lodge with their respective Banks. Buyer returns signed SPA with details of storage and NOR format. b. Within five (5) international banking days, Seller's bank confirms through buyer's bank their readiness to issue an operative LC upon receipt of all relevant shipping documents stated below. c. Upon confirmation of buyer's bank's readiness to issue LC, within ten (10) international banking days of the confirmation, the Seller shall cause the vessel to proceed to the Bonny Loading Terminal and load the cargo. Inspectors shall conduct quality and quantity assessment; and all relevant shipment documents in Supplier/Seller's name shall be transferred to Buyer's name and be endorsed by the Vessel captain, with copies forwarded to Buyer by email and complete set of all originals/copies delivered to the Buyer's Bank as listed below. The following documents will be presented to the Buyer’s Bank transferred to or in Buyer’s name immediately after loading. 1.A full set of 3/3 Clean Original and 3 non-negotiable copies of "Clean on Board" Bills of Lading (B/L) issued by Seller and made out to the order of the Buyer showing the Shipment Number; the Serial Number; quantity in metric tons and US Barrels (60 degrees Fahrenheit). The B/L to be signed in original by the ship's Master. If applicable: A certified copy of the original NNPC Bill of Lading. 2. 1 original and 3 copies of certificate of quality and quantity issued by the independent inspection company at the Loading port. If applicable: Certified copy of the Certificate of Quality issued by NNPC and Certified copy of the Certificate of Quantity issued by the Nigerian Ministry of Petroleum Resources. 3. 1 original and 3 copies of Certificate of Origin issued by Chamber of Commerce of country of origin, NNPC or custom’s authorities. If applicable: Certificate of Authenticity issued by the Nigerian National Petroleum Corporation. 4. 1 Original and 3 copies of Export license (Customs Clearance Certificate). 5. 1 original and 3 copies of Cargo Manifest (issued by the loading port). 6. 1 Original and 3 copies of Cargo/Tanker Nomination Schedule, issued by Bonny Terminal and signed by Terminal Operator 7. 1 original and 3 copies of signed Seller’s Commercial invoice setting forth terms of purchase such as grade, quantity & price. 8. 3 copies of Platt's publication for the days used to determine the price of the product. 9. 1 original and 3 copies of Master's Receipt of all Documents of shipped goods. 10. 1 original and 3 copies of Captain’s Act confirming receipt of sealed control (Arbitration) samples. 11. 1 original and 3 copies of Tank’s Cleanliness Certificate or Tank’s Inspection Certificate. 12. 1 original and 3 copies of Tanker Ullage Report & Tank Inspection Report. 13. Any other documents pertaining or related to the current trip, duly signed by the authorized persons, and as required by the Buyer. d. Buyer's bank issues via swift, an operative irrevocable letter of credit to seller's bank in favour of seller. e. Vessel Captain Issues the NOR/ETA to port of discharge. f. Vessel sails to Buyer’s destination/port of discharge. g. At the port of discharge Seller discharges cargo and Buyer conducts Q&Q inspection and provides Seller with the copies of Quality and Quantity Reports. h. Following product delivery to Buyer’s nominated port of discharge and against presentation of stated shipping documents; payment will be made by swift wire transfer directly to the Seller’s bank accounts as stipulated in this contract. i. Deliveries continue in accordance with the delivery schedule. If you have an interested and honest buyer, contact me via email. Samuel Faber Email: samuelrec2@gmail.com |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by scottng(m): 1:23am On Mar 05, 2013 |
Good day,am LEO SCOTT by name,a facilitator of BLCO,LPFO and AGO,i got ur msg on nairaland,pls if u are still need to buy any of this product,pls feel free to contact me back to my email or call me on 07039227725...scott leoscott6@aol.com |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by ZheblimEnergy(m): 5:45pm On Mar 18, 2013 |
guy007: My buyers are in the USA, and i speak with the mandate directly,,pls no long chain,, i need genuine BLCO sellers with the best procedure pls,, if ypu r not authentic don't bother to send me and document,, i need pop and spa with verifiable docs ,
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Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by ZheblimEnergy(m): 5:51pm On Mar 18, 2013 |
elvalentino: Good day people please i need a genuine seller that can meet my buyer's procedure, please i will want only seller or seller's mandate to respond to this post. this a buyer that has bought true us before just that the seller that sold to us then do not have any allocation for now and we can't be waiting for him to re-new his allocation. |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by ZheblimEnergy(m): 5:59pm On Mar 18, 2013 |
[quote author=guy007]My buyers are in the USA, and i speak with the mandate directly,,pls no long chain,, i need genuine BLCO sellers with the best procedure pls,, if ypu r not authentic don't bother to send me and document,, i need pop and spa with verifiable docs , pls i m begging again ,it no games here ruemu77@gmail.com[ |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by gibsonjames(m): 12:33pm On Apr 04, 2013 |
Good day, Gibson is my name.pls if you have a real buyer for bonny light crude oil, am very delighted to inform you that I have a real seller for this product who is ready to deliver in CIF,FOB etc, and hes ready to give 2% pb to any real buyer. please kindly get back to me ASAP or on 08187101146 best regard, Gibson |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by ZheblimEnergy(m): 4:16pm On Apr 09, 2013 |
guy007: My buyers are in the USA, and i speak with the mandate directly,,pls no long chain,, i need genuine BLCO sellers with the best procedure pls,, if ypu r not authentic don't bother to send me and document,, i need pop and spa with verifiable docs , |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by ZheblimEnergy(m): 5:03pm On Apr 09, 2013 |
Only buyer's mandate/end buyer please! BLCO-CIF PROCEDURE Via UPFRONT 2%Pb, 2MBRLS X 12 MONTHS REVOLVING DISCOUNT: US$6.00 GROSS, $4.00 NET TO BUYER, $2.00 COMMISSION CIF ASWP-EUROPEAN PORTS 1. BUYER ISSUES ICPO/LOI TO SELLER (ACCEPTABLE ICPO/LOI FORMAT WILL BE SENT UPON REQUEST), SELLER ISSUES FCO TO BUYER. 2. SELLER RELEASES THE SALES AND PURCHASE AGREEMENT (SPA) VIA ELECTRONIC MAIL TO THE BUYER, DULY SIGNED AND SEALED BY THE SELLER. 3. BUYER SIGNS AND SEALS THE AGREEMENT AND FORWARDS A COPY ELECTRONICALLY TO THE SELLER. THE ELECTRONIC COPY OF THIS SALES AND PURCHASE AGREEMENT DULY EXECUTED BY BOTH PARTIES IS LEGALLY BINDING AND ENFORCEABLE. BOTH PARTIES DEPOSIT COPIES OF THE AGREEMENT WITH THEIR RESPECTIVE BANKS. 4. UPON SUCCESSFUL DUE DILIGENCE AND CONFIRMATION THAT THE CONTRACTS ARE LODGED WITH THE RESPECTIVE BANKS, SELLER SHALL CAUSE HIS DESIGNATED BANK TO TRANSMIT RWA TO PLACE 2% PERFORMANCE BOND VIA SWIFT MT199/MT999 TO THE BUYER’S BANK. WITHIN 48-72HRS OF RECEIPT OF SELLER'S RWA TO PLACE THE 2% PERFORMANCE BOND FROM THE SELLER,BUYER AND HIS BANK RESPOND VIA SWIFT MT199/MT999 OF THEIR READINESS TO PLACE L/C UPON RECEIPT OF SELLER'S NON-OPERATIVE SBLC 2%PB. BOTH BANKS MUST BE AMONGST THE PRIME 25 WORLD RATED BANKS. 5. SELLER AND HIS FIDUCIARY BANK, WITHIN 48-72HRS OF RECEIPT OF BUYER’S READINESS LETTER , SWIFT THE SBLC 2%PB TO THE BUYER’S BANK THAT SHALL BE ACTIVATED BY BUYER’S LETTER OF CREDIT. 6.BUYER AND HIS BANK, WITHIN 48-72HRS OF RECEIPT OF THE NON-OPERATIVE 2%PB FROM THE SELLER, SWIFT AN IRREVOCABLE, DIVISIBLE, TRANSFERABLE, CONFIRMED LETTER OF CREDIT COVERING THE TOTAL COST OF CARGO (2MBBLS) TO THE SELLER’S DESIGNATED FIDUCIARY ACCOUNT. 7. SELLER IMMEDIATELY NOMINATES AND PROGRAMS VESSEL WITH NNPC FOR LOADING. AFTER LOADING SELLER RELEASES PROOF OF PRODUCT (POP) DOCUMENTS TO INCLUDE: 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 PART AGREEMENT FOR NOMINATED VESSEL IX. Q88 OF CHARTERED VESSEL 8. SELLER NOTIFIES BUYER WITH COPIES, WITHIN (48 HOURS) AFTER COMPLETE LOADING OF VESSEL FROM THE NNPC TERMINAL. 9. BUYER CONFIRMS THE VESSEL WITH THE VESSEL OWNERS/MANAGERS AND OPENS FULL COMMUNICATION WITH THE CAPTAIN/MASTER, WHILE CARGO SAILS TO BUYER’S PORT OF DESTINATION TO DISCHARGE THE PRODUCT. 10. AFTER THE VESSEL HAS ARRIVED AT BUYER’S DESIGNATED PORT OUTLINED ABOVE AND BUYER'S APPOINTED INSPECTORS CONDUCT QUALITY & QUANTITY INSPECTIONS ON THE VESSEL AND ISSUE THEIR REPORT TO BOTH BUYER & SELLER.SELLER SHALL ISSUE COMMERCIAL INVOICE BASED ON QUALITY &QUANTITY REPORT AT DISCHARGE PORT AS SHALL BE CONFIRMED BY THE CAPTAIN OF THE VESSEL, INCLUDING ALL RELEVANT TITLE DOCUMENTS TO BUYER & BUYER'S BANK. BUYER MUST MAKE PAYMENT BY KTT WIRE TRANSFER TO SELLER’S BANK ACCOUNT PAYABLE AT IT’S COUNTER FOR THIS TRANSACTION AND TO BENEFICIARIES NAMED IN MASTER FEE PROTECTION AGREEMENT IN THE CONTRACT FOR FEES. 11. PAYMENTS ARE MADE BY SWIFT WIRE TRANSFER DIRECTLY TO THE SELLER’S BANK ACCOUNTS AND COMMISSION AGENTS AS STIPULATED IN THE MFPA IN THIS CONTRACT WITHIN THREE (3) INTERNATIONAL BANKING DAYS AFTER PRODUCT DELIVERY AND DISCHARGE AT BUYER’S NOMINATED PORT OF DISCHARGE AGAINST PRESENTATION OF STATED SHIPPING DOCUMENTS (NON-NEGOTIABLE COPIES) AT BUYER’S BANK. 12. THE SIGNATURES ON THIS CONTRACT BY THE BUYER AND BY SELLER MEANS BOTH ACCEPT ALL THE CONTENT AS FOR QUANTITY, DISCOUNT AND PROCEDURES. REGARDS, Austin Elijah CEO-Zheblim Energy Consulting Company, 22, Montgomery road, Yaba, Lagos Tell:+234 8023833245 www.zheblim.com email:imouduaustinelijah@gmail.com |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by samuelrec2(m): 1:00pm On Apr 10, 2013 |
I've got a Seller who's flexible with his procedure although he doesn't do PB. This procedure seems favorable to a Buyer. One of the best confirmation you can get is direct from the vessel Master. Whether your Buyer is a Refinery or a Refinery's Supplier, we're open to negotiations. Let the Buyer see the procedure first. PROCEDURE FOR CIF. 1. Seller and Buyer sign and execute contract and deposit signed copies at their respective banks. Buyer returns signed SPA with discharge port details. 2. Seller within 10 (ten) international bank days nominates a LOADED VESSEL & INSTRUCTS THE VESSEL MASTER TO ISSUE AN ACKNOWLEDGMENT to Buyer confirming the cargo on board the vessel available for the Buyer. 3. Buyer confirms and verifies directly with the vessel master. 4. Within 24hrs of confirmation, Buyer issues an operative irrevocable transferable divisible and assignable LC in favor Seller. 5. Buyer gives clearance for the vessel from the discharging port Harbor Master with evidence of readiness to take the cargo; vessel Captain sends ETA to Buyer’s discharge port upon sailing from Seller’s Port of Loading. 6. The discharging port’s Harbor Master responds to the Seller’s vessel Captain with a NOR to receive the cargo. Further ETA updates to be sent to Buyer’s port of discharge ten (10) and five (5) days and then 72, 48, 24 and 12 hours prior to arrival. 7. Within two hours after the arrival of the vessel at Buyer’s Port of Discharge, Buyer, at his own expense, shall commence with the Q&Q analysis, and upon receiving the Q&Q report, the vessel discharges its cargo at the Buyer’s designated port of discharge. 8. Within two (2) international banking days after Buyer has received the Discharge Report and all relevant documents presented by the Seller,as shall be confirmed by the vessel Captain, Buyer makes payment in United States dollars by KTT Wire Transfer directly to Seller’s nominated bank account, and simultaneously pays commissions to all Intermediaries’ nominated bank accounts in accordance with the Irrevocable Master Fee Protection Agreement (IMFPA). Best Regards, Samuel Faber |
Re: I Need Genuine Crude Oil Sellers Blco Cif Procedure by Isaacfrank: 2:23pm On May 28, 2013 |
We are seller facilitator to seller mandate in nigeria.our aims is to connect endbuyer and buyer mandate with buyer facilitator.who want to buy crude oil products like.D2.LPFO,BLCO,FLCO.LPG,LNG,JP54.contact us if only when you want to buy.contact email address: i.frank@mail.com 1 Like |
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