SERIOUS SUPPLIER'S OF BLCO AND OTHER PRODUCT WANTED
Attention!
Dear real sellers!
Hello! WE HAVE SERIOUS BUYER FROM SOUTH KOREA/CHINA.

Dear Sirs! our buyer are South Korean company, a direct buyer, intend and are ready to enter into a contract CIF China or South Korea, for the purchase of any Oil, BLCO, LIGHT CRUDE OIL, Gas LPG/LNG, Mazut-M100, Aviation kerosene JP54, JET A, JET A-1 and Diesel EN 590, D2, D6.

Diesel marine low-viscosity fuel, light and heavy, IFO 180cst (FUEL OIL), IFO 380cst (FUEL OIL), with gray of not more than 1.5%. with delivery to the port of South Korea.

we are ready to buy Oil BLCO, LIGHT CRUDE OIL, from 10.000.000 million barrels per month to 30.000.000 million barrels per month, send me specification and certificate. CIF China or port of South Korea.

we are ready to buy Gas LPG from 50.000-120.000 MT per month, with increase, send me specification and certificate. CIF China or port of South Korea.

we are ready to buy Gas LNG from MT per month, with increase, send me specification and certificate. CIF China or port of South Korea.

Mazut-M100 with gray to 0.5 %, the amount of 500.000 MT per month with an increase, send the specification and the certificate. CIF China or port of South Korea.

Aviation Kerosene, JP54, JET A1, the volume of 2,000,000 million barrels per month with an increase, send the specification and the certificate. CIF China or port of South Korea.

Diesel EN 590, with sulfur 0,0001% (4-10 ppm) the amount of 100.000 MT - 500.000 MT per month with an increase, send the specification and the certificate. CIF China or port of South Korea.

Diesel D2, the amount of 500.000 MT per month with an increase, send the specification and the certificate. CIF China or port of South Korea.

Diesel D6, the amount of 200.000 MT per month with an increase, send the specification and the certificate. CIF China or port of South Korea.
Any supplier or broker to seller should specify the one available and can supply.

Kindly know that only TTO procedures the buyer interested due to NNPC Procedures don't meet international requirements, but we talk them to other procedures.

PAYMENT TERMS
Only payment terms SBLC MT760 are not accepted.

The procedure CIF and terms of payment are non-negotiable.

• Payment method: Seller opens PB 2% of monthly lot, and the buyer opens a Automatically Renewable DLC in the seller's Bank, from the ship's lot.

The procedure CIF and terms of payment are non-negotiable.

Procedures: CIF.

1. Seller - the vendor provides SCO- Soft Corporate Offer.

2. Buyer provides this LOI (commercial intention of the buyer indicating desired conditions and procedures);

3. The buyer and the seller agree on the General procedure and the seller issues the FCO accompanied by its documents.

3.1 Agreement with the owner to allocate the volume for sale.

3.2 Agreement with the transport company ( Transneft ) or another company ) on the delivery of the volume to the port.

3.3 Agreement with the port on transshipment and bunkering of volumes.

3.4 Agreement with the shipowner on the freight of ships.

PS. Please note that this package of documents has nothing to do with PPOP and POP and does not require the seller to pay financial costs for their provision, but proves that the seller has access to the product and is ready for its delivery

4. If the "Buyer" agrees with all points of SCO's, he prepares and issues, together with the Bank, ICPO- irrevocable corporate purchase order (application for a compulsory purchase of the goods) c proof of solvency).

5. The seller on the basis of the FCO and ICPO is the draft contract and sends to buyer after making the changes and additions to the buyer and the seller sign the draft contract as a basis for signing the contract face to face in Seoul, South Korea.

6. The seller or his representatives fly to Seoul, South Korea to sign the contract face to face. The buyer undertakes to meet the seller and his representatives, to place in the hotel and to provide decent accommodation at the expense of the buyer, for the entire period of stay of the seller and his representatives.

7. The seller and the buyer sign a valid contract.

8. Within ten (10) days after signing the contract, the seller opens a guarantee of delivery of PB 2% of the monthly lot.

9. Within ten (10) days after the opening of PB 2%, the buyer opens a Automatically Renewable DLC in the seller's Bank, from the ship's lot.

10. After opening the payment guarantee, within twenty (20) calendar days, the seller prepares the shipment and sends the goods.

PS. At the request of the seller, he or his representatives may remain in Seoul, South Korea, until the first shipment arrives and payment, is received on the seller's account.

The procedure CIF and terms of payment are non-negotiable. We have the LOI and once we confirm geniuty of the seller's we pass it down

For Commercial offers please send to akins2luv@gmail.com or WhatsApp/call: +2348123943509

Would you like to work with intermediaries?

Obaiyski:
Would you like to work with intermediaries?

No problem with that.... Once you have serious end seller/supplier ready to meet the requirement.

can I come to my place Bonny island for black gold )crude)... zero eight zero six four nine eight five zero six four

Akins2luv:
SERIOUS SUPPLIER'S OF BLCO AND OTHER PRODUCT WANTED
Attention!
Dear real sellers!
Hello! WE HAVE SERIOUS BUYER FROM SOUTH KOREA/CHINA.

Dear Sirs! our buyer are South Korean company, a direct buyer, intend and are ready to enter into a contract CIF China or South Korea, for the purchase of any Oil, BLCO, LIGHT CRUDE OIL, Gas LPG/LNG, Mazut-M100, Aviation kerosene JP54, JET A, JET A-1 and Diesel EN 590, D2, D6.

Diesel marine low-viscosity fuel, light and heavy, IFO 180cst (FUEL OIL), IFO 380cst (FUEL OIL), with gray of not more than 1.5%. with delivery to the port of South Korea.

we are ready to buy Oil BLCO, LIGHT CRUDE OIL, from 10.000.000 million barrels per month to 30.000.000 million barrels per month, send me specification and certificate. CIF China or port of South Korea.

we are ready to buy Gas LPG from 50.000-120.000 MT per month, with increase, send me specification and certificate. CIF China or port of South Korea.

we are ready to buy Gas LNG from MT per month, with increase, send me specification and certificate. CIF China or port of South Korea.

Mazut-M100 with gray to 0.5 %, the amount of 500.000 MT per month with an increase, send the specification and the certificate. CIF China or port of South Korea.

Aviation Kerosene, JP54, JET A1, the volume of 2,000,000 million barrels per month with an increase, send the specification and the certificate. CIF China or port of South Korea.

Diesel EN 590, with sulfur 0,0001% (4-10 ppm) the amount of 100.000 MT - 500.000 MT per month with an increase, send the specification and the certificate. CIF China or port of South Korea.

Diesel D2, the amount of 500.000 MT per month with an increase, send the specification and the certificate. CIF China or port of South Korea.

Diesel D6, the amount of 200.000 MT per month with an increase, send the specification and the certificate. CIF China or port of South Korea.
Any supplier or broker to seller should specify the one available and can supply.

Kindly know that only TTO procedures the buyer interested due to NNPC Procedures don't meet international requirements, but we talk them to other procedures.

PAYMENT TERMS
Only payment terms SBLC MT760 are not accepted.

The procedure CIF and terms of payment are non-negotiable.

• Payment method: Seller opens PB 2% of monthly lot, and the buyer opens a Automatically Renewable DLC in the seller's Bank, from the ship's lot.

The procedure CIF and terms of payment are non-negotiable.

Procedures: CIF.

1. Seller - the vendor provides SCO- Soft Corporate Offer.

2. Buyer provides this LOI (commercial intention of the buyer indicating desired conditions and procedures);

3. The buyer and the seller agree on the General procedure and the seller issues the FCO accompanied by its documents.

3.1 Agreement with the owner to allocate the volume for sale.

3.2 Agreement with the transport company ( Transneft ) or another company ) on the delivery of the volume to the port.

3.3 Agreement with the port on transshipment and bunkering of volumes.

3.4 Agreement with the shipowner on the freight of ships.

PS. Please note that this package of documents has nothing to do with PPOP and POP and does not require the seller to pay financial costs for their provision, but proves that the seller has access to the product and is ready for its delivery

4. If the "Buyer" agrees with all points of SCO's, he prepares and issues, together with the Bank, ICPO- irrevocable corporate purchase order (application for a compulsory purchase of the goods) c proof of solvency).

5. The seller on the basis of the FCO and ICPO is the draft contract and sends to buyer after making the changes and additions to the buyer and the seller sign the draft contract as a basis for signing the contract face to face in Seoul, South Korea.

6. The seller or his representatives fly to Seoul, South Korea to sign the contract face to face. The buyer undertakes to meet the seller and his representatives, to place in the hotel and to provide decent accommodation at the expense of the buyer, for the entire period of stay of the seller and his representatives.

7. The seller and the buyer sign a valid contract.

8. Within ten (10) days after signing the contract, the seller opens a guarantee of delivery of PB 2% of the monthly lot.

9. Within ten (10) days after the opening of PB 2%, the buyer opens a Automatically Renewable DLC in the seller's Bank, from the ship's lot.

10. After opening the payment guarantee, within twenty (20) calendar days, the seller prepares the shipment and sends the goods.

PS. At the request of the seller, he or his representatives may remain in Seoul, South Korea, until the first shipment arrives and payment, is received on the seller's account.

The procedure CIF and terms of payment are non-negotiable. We have the LOI and once we confirm geniuty of the seller's we pass it down

For Commercial offers please send to akins2luv@gmail.com or WhatsApp/call: +2348123943509

For seller/broker to supplier interested in TTO Procedures, below are the transaction procedures by the buyer:

TTO procedure:

The seller issues an FCO Full Compulsory Offer. With copies of the documents of the captain's bill of lading. The buyer signs the FCO. The buyer issues ICPO. The buyer’s bank issues a BCL or BPL letter confirming solvency. The seller provides contact with the captain to confirm the presence of cargo and the location of the vessel. The seller issues a draft contract, or a contract, for signing. The buyer signs a contract. The seller’s bank, within 5-10 days, issues PB2%. The buyer’s bank, within 5-10 days, opens a bank instrument (DLC mt 700 or BG mt 760 or mt 799 blok found). The ship is put forward to the port of discharge.

I have genuine seller for BLCO

Akins2luv:



For seller/broker to supplier interested in TTO Procedures, below are the transaction procedures by the buyer:

TTO procedure:

The seller issues an FCO Full Compulsory Offer. With copies of the documents of the captain's bill of lading. The buyer signs the FCO. The buyer issues ICPO. The buyer’s bank issues a BCL or BPL letter confirming solvency. The seller provides contact with the captain to confirm the presence of cargo and the location of the vessel. The seller issues a draft contract, or a contract, for signing. The buyer signs a contract. The seller’s bank, within 5-10 days, issues PB2%. The buyer’s bank, within 5-10 days, opens a bank instrument (DLC mt 700 or BG mt 760 or mt 799 blok found). The ship is put forward to the port of discharge.