Dear Partner,
Find below sellers price and procedures for BLCO:

BLCO CIF @ $10 discount QTY: 280,000MT DELIVERY: CIF PRICE: ($10/$7/$3)
Seller Procedures:
1. BUYER AND SELLER EXECUTE AND SEAL THIS AGREEMENT, AND EXCHANGE A FACSIMILE (EDT) COPY BY FAX OR ELECTRONIC MAIL. THE ELECTRONICALLY TRANSMITTED COPY, SIGNED BY BOTH PARTIES IN COUNTERPARTS, SHALL BE CONSIDERED LEGALLY BINDING AND ENFORCEABLE. THESE SIGNED ELECTRONIC COPIES SHALL BE LODGED WITH THEIR RESPECTIVE BANKS.
2. BUYER´S BANK OFFICER COMMUNICATE WITH SELLER´S BANK OFFICER TO CONFIRM READINESS TO ISSUE PERFORMANCE BOND AND TO RECEIVE POF VIA SWIFT MT799 (Text of 799 as Provided)
3. UPON CONFIRMATION OF READINESS FROM SELLER´S BANK, BUYER´S BANK ISSUES PROOF OF FUNDS VIA MT799 (VALID FOR 60-90 DAYS) AND WITHIN SAME DAY, SELLER'S FIDUCIARY AGENT DESIGNATED BANK ISSUES TO BUYER’S BANK A 2% PERFORMANCE BOND. (TEXT OF PB AS PROVIDED).
4. BUYER PROVIDES COMPLETE DETAILS OF THEIR PORT OF DISCHARGE FULL DETAILS FOR N.O.R.
5. SELLER NOMINATES AND CHARTERS A VESSEL IN BUYER'S NAME AND FURNISHES BUYER WITH CPA/Q88 WITH AUTHORIZATION TO OPEN COMMUNICATION WITH VESSEL OWNER/HANDLER.
6. SELLER LOADS THE VESSEL AND PROVIDES SGS REPORT AND SHIPPING DOCUMENTS MADE IN BUYER’S NAME WHEN LOADING OF VESSEL IS COMPLETED AND Q&Q IS ASCERTAINED.
7. BUYER ISSUES BANK GUARANTEE (BG), DOCUMENTARY LETTER OF CREDIT (DLC) / STANBY LETTER OF CREDIT (SBLC) FOR THE VALUE OF THE CARGO TO THE SELLER’S DESIGNATED BANK. (BG/ SBLC TEXTS AS PROVIDED)
8. MASTER OF VESSEL SHALL SEND E.T.A. / N.O.R. TO BUYER’S DISCHARGE PORT MAKING IT AVAILABLE TO BUYER.
9. VESSEL SAILS AND ARRIVES AT THE DISCHARGE PORT TO DISCHARGE CARGO INTO NOMINATED TANK FARM STORAGE(S).
10.PAYMENT IS MADE BY SWIFT WIRE TRANSFER DIRECTLY TO SELLER’S NOMINATED BANK ACCOUNT WITHIN FIVE (5) BUSINESS DAYS AFTER DELIVERY OF THE CRUDE OIL AT THE BUYER’S NOMINATED DISCHARGE PORT AGAINST PRESENTATION OF STATED SHIPPING DOCUMENTS ENDORSED TO BUYER/BUYER’S BANK AS STATED ABOVE. BUYER/SELLER PAYS THEIR INTERMEDIARIES SEPARATELY UPON CONFIRMATION OF DELIVERIES.

BLCO TTT @ N50 GROSS QTY: 5,000MT DELIVERY: TTT PRICE: (N50/N5)
Seller Procedures:
1. Buyer and Seller sign and seal this contract.
2. Buyer on signing the Sales and Purchase Agreement, shall provide his complete vessel details to Seller
3. Seller on receipt of the signed contract and vessel details will issues NOR in form of an individual who will follow Buyers vessel to Excravos Offshore for loading.
4. Seller shall start STS upon Buyers vessel arrival to Excravos waters
5. This procedure shall be repeated for every contract/shipment entered into by both buyer and Seller.
NB(Vessels more than 5,000MT goes for N60 gross)

NB: OIL MARKET IS SELLER'S MARKET, NOT BUYER'S MARKET. A GENUINE AND SERIOUS BUYER SHOULD KNOW THE SELLER (NNPC) STANDARD PROCEDURE AND FOLLOW. ONLY INTERESTED AND SERIOUS BUYER SHOULD CONTACT ME FOR SPA PLEASE. Don't want to deal with chains OF PERSONS or time wasters (preferably like to deal through buyer's mandate ONLY)...