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Blco Ttt(80 Less 4) And Flco Terminal Loading (58-64gross) / Petrol(pms) And Diesel(ago) At The Best Price Ever! / Mt AOG MARLIN Just Arrived With 19,000 Mt Of Ago. At 84+1 (2) (3) (4)
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Terminal Loading Ago At N115 Less 4 :buyer Side Is Free by great7: 9:17am On Nov 20, 2013 |
Product: AUTOMOTIVE GAS Oil (AGO) Origin: Nigeria Quality: NNPC Standard Grade Quantity: 10,000 to 50,000 metric tons with possible roll over & extensions. Price: N115/4 (Not negotiable) Commission: 50/50 (Buyer’s side OPENED) Delivery type: Official TTT, Terminal loading at Port Harcourt Outside bar Payment terms: Buyer’s part payment immediately after loading or BCL. Final payment By MT103 OR SWIFT after discharge of product & release of cargo documents PREREQUISITE OPERATION 1. Buyer sends Letter of Acceptance to the Seller’s Mandate or Sales Consultant expressing their willingness to buy the product based on the specified purchase terms. 2. Buyer counter-signs and returns Seller’s SPA with essential submittals. 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 confirms the validity of Buyer’s vessel particulars and forwards them to their Loader for clearance. Buyer sends BANK COMFORT LETTER in the specified format if contracted quantity is above 40,000 metric tons. 3. Buyer’s boards Seller’s Co-ordinate Naval Officer in their vessel to Port Harcourt in order to supervise security of the cargo as Seller’s Loader prepares Buyer’s Vessel for loading outside the terminal. 4. Seller’s Direct Loader opens communication with Buyer’s vessel and NNPC Refinery Shuttle vessel trans-ships product into Buyer’s vessel. 5. Immediately after loading is completed, Buyer’s Supercargo and Seller’s Coordinate Officer confirms product on Buyer’s vessel. Buyer’s Inspector on-board conducts Q&Q and submits its report within 4 hours. 6. Buyer and his Bank Officer receive soft copy of Official Cargo documents, Seller’s Commercial Invoice and Q&Q report for Payment. 7. Buyer’s Bank SWIFT payment for the full cargo into Seller’s Account and that of all commissioned Agents/Facilitators. 8. Hard copies of all necessary documents are handed over to the Buyer and vessel sails away. IMPORTANT NOTE A 50 MILLION NAIRA DISCOUNTABLE PAYMENT IS REQUIRED IMMEDIATELY AFTER LOADING TO COVER LOGISTICS & CLEARANCE IF BUYER DID NOT MEET THE FOLLOWING TERMS; a. Buyer’s Inspector & Supercargo is not on-board Buyer’s receiving vessel. b. Buyer does not want to give Bank Comfort Letter as Payment assurance I assure of our delivery capability and credibility if you follow the purchase terms. Kindly declare you interest to deal with us by sending us a Letter of Acceptance. SERIOUS BUYER SHOULD CONTACT ME WITH VALID VESSELS DETAILS.EXPIRED VESSELS DETAILS NOT ACCEPTABLE BY NNPC ALBERT Email:eagleexport2010@gmail.com Tel:08138735089 |
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