For supply of bonny light crude..BLCO.

Direct deal OPEC NNPC..

Easy deal procedures..

09054664939. Call / Whatsapp.

We dealing..

TRANSACTION PROCEDURE.

1. The Buyer and Seller signed and sealed contract agreement with Full Banking details of Fiduciaries and Buyer sends ATB format WITH NNPC ACCREDITED SUPERCARGO’s information for MATB and clearance for boarding of supercargo to confirm cargo.

NOTE: Buyer should ascertain that the nominated supercargo is not blacklisted by NNPC.

2. Buyer’s Signed Indemnity of Global Resources Limited, as per seller’s approval being guarantee for boarding, confirmation and attestation of cargo by buyer’s supercargo .


3. Seller issue Marine ATB and Clearance to board Buyer’s supercargo for product confirmation and attestation.

4. Upon confirmation and attestation of cargo, Buyer’s bank pays the FIDUCIARY to Navie Global Resources Limited, being payment of the boarding expenses of the supercargo for product confirmation .

6. Seller boards the buyers’ inspector for Quantity and Quality Analysis.

7. Upon Quantity and Quality result,Buyer’s Bank Swift MT103 for full cargo, less the ₦40,000,000.00(Forty Million Naira Only) boarding and logistic expenses to Seller’s acct

8. All the shipping documents and titles are issued in Buyer's name while Seller introduces Buyer to vessel handlers/owners and Buyer re-charters vessel.

9. Payment is made against copies of full shipping documents at Buyer's bank via SWIFT MT103 within 48hours of presentation of Invoice by Seller.

10. Upon confirmation of full payment for the entire cargo to Seller’s nominated accounts and intermediaries bank accounts in this contract, ORIGINAL DOCUMENTS would be handed over to Buyer/Bank/Vessel Captain to enable Vessel sail to its destination.

We dealing..

Procedure for the loaded cargo(China water) after the potential genuine buyer confirm the P.O.P related documents:
14.1. Seller issues Sales Purchase Agreement. (S.P.A). Buyer sign's and return with port of discharge and ATB/NOR Format details, Supercargo/Inspector’s International passport data page ID card. The electronic signed copy of SPA by both parties is considered legally binding and enforceable.
14.2. Buyer will provide/issue BLOCKED FUNDS OF ONE MILLION Dollars ($1,00 0,000.00)per Vessel for INSPECTION FEES and MATB/CLEARANCE to Seller’s Fiduciary Account ( THROUGH MT103 AND THIS AMOUNT WILL BE DEDUCTIBLE ON THE FINAL COMMERCIAL INVOICE (CI) FOR PAYMENT OR GIVE MT 799,MT 760,BG FOR FULL CARGO.
14.3. Upon Seller’s confirmation of Buyer’s payment for inspection Fees, Seller provides full shipping documents to the Buyer in buyers name as below;
1. ATS.
2. BILL OF LADING
3. CARGO MANIFEST.
4. CERTIFICATE OF QUALITY.
5. CERTIFICATE OF QUANTITY.
6. UILLAGE REPORT.
7. MASTER RECEIPT OF SAMPLE.
8. CERTIFICATE OF ORIGIN. ETC.
14.4. Vessel clears port and sails to Buyer’s Port of Discharge. (China etc). The Loaded Vessel issues NOR/ETA to Buyer’s port of discharge POD and issue MATB to Buyer’s Inspection team for boarding.
14.5. Independent inspectors conduct Quality and Quantity Analysis on the vessel. On Successful conclusion of Q&Q analysis, all original cargo documents shall be sent to Buyer/Buyer's Bank. . 14.6. Vessel docks and discharges its contents.
14.7. Within 48 to 72 hours after the vessel has discharged its cargo at Buyer’s Tank And Buyer has received the Discharge Report and CIQ has confirmed Q&Q, Buyer’s Bank makes payment by T/T to Seller’s nominated Bank Account and to the accounts of all beneficiaries named in this contract.
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