PLEASE ADVISE YOUR BUYER TO EMBRACE TERMINAL LOADING IF HE REALLY WANTS AGO. THERE IS TOO MUCH STORIES SURROUNDING TTT/TTO DEALS SOME TIMES WITH CONDITIONS THAT WILL STRESS THE BUYER YET HE MAY NOT GET THE PRODUCT.

THE BEST WAY TO GET AGO 100% IS VIA TERMINAL LOADING. BUYER CAN PRE CHARTER A VESSEL FOR 10 DAYS WHICH COST LESS AND SEND THE CPA,QQ88,SUPERCARGO DETAILS FOR LOADING. THE FIRST COMMITMENT BEGINS AFTER THE Q AND Q ,50MILLION PAYMENT TO SELLER FOR LOGISTICS AFTER Q AND Q. NO BG,NO MANAGERS CHEQUE BEFORE Q AND Q.

THIS LOADING IS WITHIN 2-DAY INSTEAD OF WASTING TIME WITH JOKERS.BUYER SIDE IS COMPLETELY FREE.

ALBERT
eagleexport2010@gmail.com
08138735089






Terms/Condition:
1.) Product: [AUTOMOTIVE GAS OIL]

2.) Quality: NNPC Standard.

3.) Origin: Nigeria-Port Harcourt Terminal

4.) Contracted Quantity, is: 100,000Metric tons (1 Metric ton= 1,164 Litres)

5.) Gross Price: N115.00K/ Litre. Net Price: N112.00K/Litre Commission: Seller Agents=N1.50K and Buyers Agents N1.50K.


Payment Instrument: Bank Transfer into Seller’s Account and other Facilitators, after trans-shipment of the cargo in question.

Type of delivery: Tanker to Tanker Transfer (TTT).

Delivery terms: 2-3 days upon receipt of counter signed SPA, valid vessel details and acceptance of payment assurance from the Buyer.

Legality: Official Loading at Port Harcourt Terminal..

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PURCHASE PROCEDURE:

1. Buyer counter-sign SPA and return with a valid vessel details to includeCPA, Q88, Charter Receipt, ATL Addressed to Seller, and ensure that their Inspector/Supercargo are onboard their vessel.

2. Seller’s confirms the validity of Buyer’s vessel particulars and forward them to the Terminal Master for clearance.

3. Buyer’s boards Seller’s Coordinate Officer in their vessel to Port Harcourt in order witness the operation as Terminal master programmes Buyer’s Vessel for loading outside the terminal.

4. Seller’s Terminal Loader opens communication with Buyer’s vessel and NNPC Shuttle vessel trans-ship product into Buyer’s vessel.

5. Immediately after loading is completed, Buyer’s Supercargo and Seller’s Co-ordinate Officer confirms product on Buyer’s vessel.

6. Immediately after confirmation of product, Buyer SWIFT a discountable part payment of FIFTY MILLION NAIRA into Seller’s account for logistics and clearance while Buyer’s Inspector conducts Q&Q and submits its report within 6 hours.

7. Buyer and his Bank Officer receive soft copy of Official Cargo documents and Q&Q report for Payment.

8. Buyer’s Bank SWIFT payment for the full cargo into Seller’s Account and that of all commissioned Agents/Facilitators.

9. Hard copies of all necessary documents are handed over to the Buyer and vessel sails away.

SELLER’S LOADER SHALL BE IN CHARGE OF THE BUYER’S VESSEL DURING THE OPERATION. 100% COMPLIANCE IS NEEDED FROM BUYER’S CAPTAIN & CREW MEMBERS.