vic3ee: [b]1.
PRODUCT: OFFICIAL DUAL PORPOSE KEROSINE (DPK)
QUALITY: NNPC STANDARD
QUANTITY: 100,000 MT

PRICE: N76.00 per litre Gross <<N3.00 to Seller/Buyers Agents/Facilitators>>

DELIVERY: Direct to buyer's vessel at agreed point by the two captains.

PROCEDURE:
1. 1 Buyer signs, seals and return SPA with Supercargo details and
BCL(BANK COMFORT LETTER)without disclaimer



AVAILABLE FOR SERIOUS LEGIT BUYERS. THANKS
2. Seller Load product and takes Buyer’s Supercargo onboard to
confirm product on Seller’s vessel.
3. Immediately after confirmation of Product, Buyer issues BG Covering
Total Cargo and Buyer’s Inspector carry out Q&Q Inspection.
4. Buyer Re Charter vessel ,Make full Payment By MT 103/23 To Seller
and All Agent And Facilitators as stated in the SPA
5 .Buyer Takes Over Cargo.

2. AGO

>PRODUCT: AGO
>QUANTITY: 83,000MT
>QUALITY: AGO– NNPC grade to be verified by independent inspectors.
>DELIVERY: Tanker To Tanker Transshipment (TTT).

– PROCEDURE.-
1. Seller & Buyer sign sales & purchase agreement (SPA) with their Banking
Details and lodges same with their respective banks.
2. Buyer returns signed SPA with complete inspector’s details and vessel particulars’ CPA, Q88, ATL, Captain Direct GSM phone number, Invoice Receipt of payment to owner.
3. Seller capt. open communication Buyer capt. for transshipment into buyer’s vessel.
4. Seller allows buyer inspector’s to conduct quantity and quality (Q&Q) while seller inspectors remain on board.
6. Buyer Issues payment for total product, commissions By Bank Swift Wire transfer into nominated bank accounts in the SPA and Seller releases all relevant documents to buyer.
5. Buyer’s vessel sets sail to buyer’s Port of Discharge/destination.

3.

LPFO (20-100 MILLION MT) AVAILABLE @N74 LESS N4
LPFO 50KMT AND 200KMT @ N77 LESS N5
CALL NOW AND SPEAK WITH THE MANDATE TO NEGOTIATE ON PRICE.

PLEASE IF YOU HAVE A LEGIT BUYER >>tired of time wasters please<<

CONTACT ME: ENGR. VICTOR
07052083728



[/b]

wealthyk: I have a serious buyer that needs about 30,000MT.He will be picking it up with his trucks(about 272),from which ever tank farm the seller has. as buyer is about to fly down to lagos today.please note that the preffered price he needs is 74-less 4
contact me on 08089728944 if you can handle this deal or mail me on wealthykcash@gmail.com

wealthyk: Pls i av offer for 100kmt of lpfo allocation. pls if u can do ds could u mail me all it takes to wealth4lifeinc@yahoo.com. its urgent so pls reply as soon as u get. thanks

onyeka205: I have a buyer who would want the seller to consider the following procedure:

1. SALES PURCHASE AGREEMENT SIGNED BY BOTH PARTIES WITH FULL BANKING
DETAILS ENCLOSED. BUYER RETURNS SPA ALONG WITH INSPECTOR DETAILS AND ATB FORMAT OR VESSEL DETAILS
2A. SELLER PROVIDE VESSEL FOR THE TWO PRODUCTS (AGO AND PMS) RELEASE 2% PB UPFRONT, PRICE OF PRODUCTS AND THE COST OF VESSEL IS UP TO THE SELLER AS SHOULD BE QUOTED IN THE SPA.
2B. BUYER AND SELLER EXCHANGE BANK ENDORSED INDEMNITY IN THEIR BANKS FOR CONFIRMATION.
2C. BOTH BUYER AND SELLER CONFIRM THE AUTHENTICITY OF THE INDEMNITY FROM THEIR BANKS.
3. SELLER ISSUES CORPORATE ATB AND TAKE BUYER SUPER CARGO ONBOARD FOR CONFIRMATION OF CARGO ON HIS COST.

4. BUYER’S INSPECTORS CONFIRM PRODUCT AND BUYER PLACE IRREVOCABLE BANK GUARANTEE / MT103 FOR ENTIRE CARGO AND ALSO REFUND COST OF BOARDING AND SELLER CALL IN HIS VESSEL TO LONG-SIDE.

5. UPON POSITIVE Q AND Q, BUYER’S BANK RELEASE PAYMENT FOR THE ENTIRE COST OF THE CARGO AND INTERMEDIARIES.
6. ALL NECESSARY DOCUMENTS FOR PRODUCT CLEARANCE ARE GIVEN TO THE BUYER AND THE VESSEL MOVE MONROVIA FINAL DESTINATION PORT FOR DELIVERY.

7. DEAL CLOSES, THEN NEXT TRANSACTION COMMENCES.

Reach on 08035426409 or campbell205@yahoo.com if this is considered.