serious buyer who can but on FOB or CIF basis as stipulated below can contact me on 08035426409 or campbell205@yahoo.com.


FOB BASIS

1. Buyer and Seller sign and seal this Contract and exchange the signed copy by Electronic Mail. The Electronic signed copy by both parties is considered legally binding and enforceable.
2. Buyer returns the signed contract with vessel details which include CPA, Q88, Charter or Pre-charter Receipt and Authority to Load (ATL).
3. Seller in partnership with NNPC, upon receipt of the vessel details and confirmation of same, will issue a LAY-CAN/Terminal NOR by Fax or Telex directly to the Buyer’s vessel Captain to sail to Bonny Terminal for Loading.
4. Seller will guarantee the clearance of Buyers VESSEL in and out of Bonny Terminal.
5. Seller shall refund buyer’s full Pre-Charter payment if after receiving the undistributed Buyer’s vessel details for Fourteen Days and given access to the vessel Captain, DID NOT Program and or issue LAY-CAN/TERMINAL NOR for the vessel to come into Bonny Terminal for Loading.

6. Both Buyer and vessel captain will confirm LAY-CAN/NOR from TERMINAL Operators.

7. Buyer after receiving and confirming the Terminal NOR issues a conditional BG/LC for the full value of the cargo.


8. Seller in Partnership with NNPC Terminal, upon receipt of Buyer’s BG/LC will sent the JTF and Security Escort to go and meet Buyer’s vessel and escort the vessel into the Terminal for Loading after the Buyer Vessel captain replies with an ETA to Seller and NNPC TERMINAL OPERATORS.

9. Upon confirmation of loading, Seller will call on board super cargo and Buyer inspection agents for Q&Q.

10. Once inspection is completed to the satisfaction of the Buyer including the Bill of lading, warranty of title and original documents in buyer’s name, Buyer open non operative financial instrument within 1 business day and it becomes cash in sellers bank. The above mentioned financial instrument will be activated once Buyer receives the title to the cargo(s), Bill of lading and original documents in buyer’s name. Vessel then sails with JTF security escort and Super-Cargo on board to international waters onward buyer’s destination

11. Upon confirmation from seller’s bank of payment, Seller issues original documents of product in Buyer's name to the Buyer.



CIF BASIS

a. SELLER and BUYER sign Sales and Purchase Agreement [SPA]. The SPA must contain the Particulars and Bank details of all the Parties involved in this transaction. All Parties involved are required to provide the signed and sealed copy of this SPA to their respective banks.

b. Within 3 banking days from signing of the SPA, BUYER’S Bank shall on instruction of the Buyer send by SWIFT MT LC MT 103 OR BG to cover the total cost of the transaction in favor of SELLER to Seller’s Bank, confirming financial capability of the Buyer to consummate the transaction. And same copy given to the seller’s rep.

c. Within 5 Banking days of receipt of SWIFT MT 103 or BG by Buyer’s to Seller’s Bank. Seller’s Bank shall on instruction of the SELLER, issue by SWIFT, a 2% PB covering the total, value of the transaction.

d. Within 10 working days of issuance of MT760s or MT 103by buyer’s Banks, SELLER shall release Full Information of Lay-can to BUYER. SELLER shall also provide to BUYER Full details of the Vessel Chartered and engaged for the transaction with the Charter Party Agreement (CPA) and Estimates Time of Arrival [ETA] at the Port of Discharge. Failure to do this within the specified time is considered a Non Performance on the SELLER. Note all the docs and the programming shall be done in the buyers name and is subject to confirmation.

e. Loading takes place as stipulated on Lay-can date and all documentation relating to the Cargo and Shipment completed.

f. Vessel sails to Port of Discharge.

g. On Vessel arrival at Port of Discharge, with 48 hours of arrival, a Q and Q inspection is conducted to ascertain quality and quantity on-board the Vessel. Once Quality and Quantity are confirmed and certified to be accurate, MT103 SWIFT transfer of Fund to Nominated account in this SPA is executed before Cargo is discharged into Buyer’s storage.

h. Discharge of Product into Buyer’s storages commence after receipt confirmation of payments by all Parties.

DISCHARGE COMPLETED, END OF TRANSACTION

Still Available

Still available

still available

Still available for serious buyers

still available