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.

BLCO TTO @ N82 GROSS QTY: 280,000 MT DELIVERY: TTO PRICE: (N82/N4)
Seller Procedures:
1. Seller and Buyer sign and seal the SPA Contract and return with Buyer’s official ATB format, scan copies of international passports of Supercargo and Inspector details with their mobile numbers & email addresses.
2. Buyer issues confirmable N20M Cheque in favor of Seller, the scan copy of the Cheque will be sent to Seller.
3. Upon confirmation of the N20 M Cheque, Seller issues corporate ATB to Buyer's team for inspection.
4. Seller take Buyer’s Inspection Agency/Supercargo on boards the loaded Vessel for Q and Q calibration in Nigerian waters. after confirmation Supercargo will send confirmation email from Captain deck to Buyer and Inspectors collect sample and come down, Buyer release the N20M to Seller.
5. Within 6 hours Inspection Agency release Q&Q Report to Buyer's Bank officer & Seller's Bank officer via email. Upon confirmation Buyer's bank places instrument (Bank Guarantee/MT103) covering the entire cargo.
6. Upon confirmation of payment instrument by Seller's bank, Seller introduce Buyer to vessel handlers for the re-chartering of vessel. The Seller shall also; Re-register and Re-document all required Cargo and vessel papers (warrant of title, Bill of Lading, in Buyer's name)
7. Seller collates all documents including the invoice and submits to the Buyer and Buyer’s Bank.
8. Within 48 hours After confirmation of the documents, Buyer’s Bank release payment by SWIFT MT103/TT to Seller account and all commission beneficiaries as per the SPA All commissions due to the facilitators and brokers Coordinators shall be paid at the same time and by the same method as for the invoice paid to the Seller.
9. Vessel sails to Port of Discharge.

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. dont want to deal with chains OF PERSONS or time wasters (preferably like to deal through buyer's mandate ONLY)...