We are in very very close contact with a foremost NNPC authorized seller of crude oil in Nigeria. We desire to make contact with key person with access to the authorized mandate of a buyer or the principal buyer of BLCO himself for a successful deal to be concluded. We are ready and willing to link the mandate of seller and buyer together for possible discussions towards a deal being finalized.

We are looking at a minimum quantity of 2 million barrels to be freshly loaded at bonny terminal and supplied on monthly basis or single deal at the price of $12 less 4 on TTO/TTT GHANA OR TOGO waters

Either of these two procedures is acceptable depending on whether its a term contract or spot buy
PROCEDURE 1- for term contract
TTO PROCEDURE WITH 2% PERFORMANCE BOND.

1. Seller signs and seals the contract and dispatches to the Buyer in form of email.

2. Buyer countersigns the contract and dispatches a duplicate copy to the Seller in form of email.

3. Buyer and Seller deposit same at their respective Banks.
3B. Seller’s shall email to buyer ATS, and Export documents along with confirmation letter of Bulk Allocation issued by NNPC.

4.Upon confirmation of ATS, Export Documents and BULK ALLOCATION ISSUEED BY NNPC from Seller’ bank,Buyer nominated bank shall issues SBLC via MT760 to Seller’s bank account as the verbiage agreed by both parties bank officers.

4. Buyer’s Bank Issues a SBLC to Seller's Bank.

5. Seller's Bank issues 2% PB to Buyer's Bank to activate the SBLC.

6. SELLER Places Pay Order to Intermediary Accounts in the Contract.

7. Seller upon Verification and Confirmation, issues Authority to Board (ATB) to Buyer’s Appointed Surveyors and Supercargo at the agreed point.

8. Buyer’s Surveyors and Supercargo go on board; Supercargo Remain Onboard while Surveyor Collect Sample and come down for Laboratory Test Analysis and release Report to Buyer and Seller respectively.

9. Seller grants Buyer access to vessel owners through the Agents and Buyer Perfects Charter Agreement, Voyage Charter or Full Charter.

10. Seller issues the Complete Shipping Document to enable Buyer Process the Full Cash Payment for the Cargo.

11. Payment is released by KTT (SWIFT TRANSFER) at Out Turn Barrels to Seller’s Bank and

Intermediary Accounts, upon presentation of Transaction Document at the Buyer’s Bank within 72hours of Surveyors Report.

12. Buyer’s Vessel sails to Discharge Port.


PROCEDURE 2 (for one off spot buy)

1, Buyer signs SPA and issued conditional bank draft of 50m stating that draft can only be cashed after certified q&q.

2, Buyer forward the hard-copy to sellers account officer. Seller position vessel and issue ATB and board Buyer inspectors and supercargo .

3, After successful q&q,bank draft become cash.

4, Q@Q report is released to both parties and within 72hours, buyer, give SBLC for the entire cargo or buyer pay for the product and vessel and seller introduce buyer to vessel handler and buyer rechater vessel and vessel sails to port of discharge.

Take note that buyer side is not open but we can negotiate. Interested parties with clear strong links with foreign buyers should contact me on 08067643756 either by call or WhatsApp. My name is Stephen