I have a prospective buyer of Bonny Light Crude Oil in europe,and its urgent, Please we would like to know the available quantity available for sale and also the procedure, i was just contacted yday to get a prospective seller.

I sent u a cif procedure last nite did u get it?anyway, u can send yur buyers procedures to shaibonline@yahoo.com.

PROCEDURES: TT0


1. Buyer and Seller sign and seal SPA with full ATB format, S/Cargo
and inspector information with buyer's tug boat details . Both parties
deposited the copies with their respective Banks.
2. Seller issue Marine ATB and NNPC Clearance to Buyer’s Inspectors,
Supercargo, and board the Buyer's Supercargo and Inspector for the
verification and confirmation of loaded vessel in Nigerian waters.
3. Buyer through his Supercargo and Inspector confirms the vessel and
loaded cargo
4. Buyer’s Inspectors and Supercargo conduct Q & Q inspection on
Nigerian Waters.
5. Buyer’s Inspectors release results of the Q&Q to Buyer and Seller.
buyer pays the port dues, handling fees.



6. Buyer issues an irrevocable conformable standby letter of credit
(SBLC) or MT103/23 as the case may be by swift to seller’s bank .



7. Seller escorts the loaded vessel to Cotonou international waters
and handover all shipping documents, which will be in the name of the
buyer to the captain.



8. The captain of the vessel and super cargo confirms to the buyer of
the successful completion of the loading, the buyer pays for the
entire cargo into seller account by KTT wire transfer base on the SGS
report from the loading port upon receipt of soft copies of documents.

9. The vessel sails to destination




FOR FOB

COMMISSION OF 10/6 $2 BUYERS COMMISSION

OPEN
2million brrls BLCO on FOB, ask buyer to get the contract signed
and revert back with with their vessels details such as valid CPA and Q88
and ATL. laycon and direct terminal for loading thereafter.its $10/6 but 10
gross, 7 net, 3 commission 0R 10 gross, 8 net 2 commission,...buyer side
remain open but this discount is only for BLCO.Can be done. i speak with
the mandate directly.

1. Seller and Buyer sign The sales purchase agreement and deposit
copies to their banks

2. Seller invites buyer’s vessel into the terminal for loading
3. Seller commences loading and shall upon completion clear the loaded
vessel out of the terminal for Q&Q inspection.
4. Buyer pays the port dues, handling fees and place letter of credit
for the entire cargo.

5. Seller escorts the loaded vessel to Cotonou international waters
and handover all shipping documents, which will be in the name of the
buyer to the captain.
6. Buyer releases payment by swift for the entire cargo and
commissions to all beneficiaries as indicated in the SPA.

7. The vessel sails to destination

.




1. DOCUMENTS TO BE SUBMITTED FOR PAYMENT AFTER THE VESSEL
TAKE OVER



1 Original Bill of Lading

2 Commercial invoice

3 Tanker Ullage report

4 Tanker time sheet

5 Master’s Report document

6 Certificate of Quantity

7 Certificate of Quality

8 Certificate of Origin

9 Certificate of Ownership

After the Quantity and Quality satisfactory inspection, the
Buyer shall compute the commercial invoice of the Seller to the
inspection report. If the quantity computed in the Sellers commercial
invoice is less than the value of the product on inspected barrels, a
pro rata calculation shall be used to compute the difference and the
Seller and Buyer will agree the Invoice value. The Buyer’s bank shall
release payment as a Wire Transfer to the Sellers account.

Buyer’s Bank pays immediately to the various nominated accounts
as stated in the Sales and Purchase agreement before the buyer’s
vessel sails to the buyer’s discharge Port.

2. QUANTITY:

TWO MILLION BARREL BONNY LIGHT.

3. DELIVERY: TERMINAL LOADING

4. BANK CHARGES

i have a real seller of blco. so if u have a real buyer send me ur email so that i can forward u my spa procedure.

i have a prospective seller of lpfo and blco. so if u have a prospective buyer send me an email through: ajonnexoil@yahoo.com so that i can forward to u the spa on CIF/TTO/TTT BASIS.

Barge urgently needed in Niger Delta for sale or leasing,capacity 2-3000 Mt please call me with price and details.

Chukwuemeka Kenneth Ebo

07065450840
08188846910
chukwuemekaebo@hotmail.com
chukwuemeka.ebo@gmail.com

AYO88, ARE YOU STILL INTERESTED TO BUY 2ND QUARTER BONNY LIGHT. PLEASE EMAIL ME YOUR BUYERS PROCEDURES OR CALL 08187736500

We can charter and load product for you
if you can give us BG Covering the entire
cargo.
Buyer's side of commission is TOTAL OPEN.

Revert if interested.

Contact:
EMMANUEL
+2348166827991
gudluk2us@gmail.com

steam coal NCV5500/5300 CIF Shanghai.

Target price : USD93/mt CIF Shanghai
Payment term : LC 100% after CIQ at discharge port
Trial order : 100,000mt and 200,000mt per month

Specs:
TM : > 18% rejected
IM : > 12% rejected
Ash : > 18% rejected
VM : > 28%
Fixed Carbon : by difference
Total Sulphur : > 1% rejected

We need it urgently ...... so, please don't offer FOB, SBLC, TT....... thanks
Optional Information
- Payment : LC
- Minimum Order : 100,000 mt

Revert to mejigroup_inc@yahoo.com

ayo84, here is my number: 08025156269. Call me lets talk or email me on udomowodiong@gmail.com.

Lifting for fourth quarters 2012 bulks approved on our mpr:NNPC BULK EQUITY APROVAL NUMBER:DPR/DS/CTO/2018/VOL.89/122. EXPORT LICENSE NUMBER:EXP.T/28/VOL.5/2100. THE NNPC ALLOCATION REFERENCE NUMBER:COSD/CUS/126.THE MPR REFERENCE NUMBER:COMD/EXP.T/28/VOL.5/2100

08098625266
Akambay2k@ymail.com
Akambay2k@hotmail.com

ayo84: I have a prospective buyer of Bonny Light Crude Oil in europe,and its urgent, Please we would like to know the available quantity available for sale and also the procedure, i was just contacted yday to get a prospective seller.

Thank You so much for the mail.

The Sellers we represent do have the Capacity & Capability as well as are Able and Willing to Transact any quantity buyer want.

As you have clearly indicated that your Buyers would like to Lift Nigerian Crude oil, but there are RULES, that has to be obeyed and or complied with.

As consultants, we pay MORE attention to "Damage Control & Comfort Zones" in the Semi-Official segment, because of its Semi-Official nature. This makes it safe as there are and will never be any UPFRONT CASH/FEES, in the transactions of Our Sellers. The parties MUST however be prepared to make their own in house little costs of transacting, as the saying goes that "He who wants to eat Omelet MUST be prepared to BREAK EGGS". The Sellers on their part, would equally be prepared to break their own eggs, for the parties to meet Mid-way and have a seamless transaction. It is only when they meet Mid-way and become adidem, that financial stakes and commitments would be involved, otherwise a Full Cargo Instrument in the begining would attract a 2% PB, as assurances, to kick start.

Awaiting to hear from you.

Best Regards.
Austin Elijah,
CEO-Zheblim Nigeria LTD-(Energy consultants)
www.zheblim.com
08023833245
22, Montgomery orad, Yaba, Lagos.

ayo84: I have a prospective buyer of Bonny Light Crude Oil in europe,and its urgent, Please we would like to know the available quantity available for sale and also the procedure, i was just contacted yday to get a prospective seller.

Thank You so much for the mail.

The Sellers we represent do have the Capacity & Capability as well as are Able and Willing to Transact any quantity buyer want.

As you have clearly indicated that your Buyers would like to Lift Nigerian Crude oil, but there are RULES, that has to be obeyed and or complied with.

As consultants, we pay MORE attention to "Damage Control & Comfort Zones" in the Semi-Official segment, because of its Semi-Official nature. This makes it safe as there are and will never be any UPFRONT CASH/FEES, in the transactions of Our Sellers. The parties MUST however be prepared to make their own in house little costs of transacting, as the saying goes that "He who wants to eat Omelet MUST be prepared to BREAK EGGS". The Sellers on their part, would equally be prepared to break their own eggs, for the parties to meet Mid-way and have a seamless transaction. It is only when they meet Mid-way and become adidem, that financial stakes and commitments would be involved, otherwise a Full Cargo Instrument in the begining would attract a 2% PB, as assurances, to kick start.

Awaiting to hear from you.

Best Regards.
Austin Elijah,
CEO-Zheblim Nigeria LTD-(Energy consultants)
www.zheblim.com
08023833245
22, Montgomery orad, Yaba, Lagos.

We have an allocation of BLCO frm NNPC!send me a mail to open communication! amachreedavid@gmail.com

ayo84: I have a prospective buyer of Bonny Light Crude Oil in europe,and its urgent, Please we would like to know the available quantity available for sale and also the procedure, i was just contacted yday to get a prospective seller.

BLCO OFFER CIF WITH SELLER'S 2%PB UPFRONT, 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 Ellijah
CEO-ZHEBLIM LTD
+234 8023833245
EMAIL:imouduaustinelijah@gmail.com

We are seller facilitator 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,PALM OIL.MAZUT.contact us if only when you want to buy.contact email address: i.frank@mail.com