THIS IS PROCEDURE FOR FREE NOR / ETA ON TTO TO GHANA WATERS
$8/4,

1. SELLER ISSUES SALES PURCHASE AGREEMENT. BUYER SIGNS & RETURNS WITH A) ATB FORMAT, WHICH SHALL INCLUDE THE NOMINATED INSPECTION COMPANY AND CONTACT DETAILS WITH PHOTOCOPY OF PAYMENT RECEIPT OF THE INSPECTION COMPANY. B) PHOTOCOPY OF ACCREDITED SUPERCARGO & INSPECTOR’S PASSPORTS AND PHONE NUMBERS.NOTE; THE INSPECTION COMPANY MUST BE TERMINAL APPROVED ONE EITHER CALIBRATE OR OVERSEE MARINE INCLUDE THEIR PAYMENT RECEIPT.

2. UPON RECEIPT OF DULY EXECUTED SPA, ATB FORMAT & CONFIRMATION OF BUYER'S READINESS, SELLER ISSUES NOR/ ETA FROM A LOADED 1 MBBLS OR 2MBBLS VESSEL IN NIGERIA WATERS TO BUYER'S TEAM HARBOUR MASTER IN GHANA.

3. BUYER CONFIRM MNOR THEN ISSUES A BLOCK FUND OF ONE HUNDRED MILLION NAIRA IN FAVOUR OF THE SELLER.

4. SELLER CONFIRM BLOCK FUND AND INSTRUCTS LOADED CARGO CAPTAIN TO SAIL TO GHANA FOR FINAL BOARDING AND ASCERTAIN OF Q N Q.

5, UPON ARRIVAL OF CARGO IN GHANA TEMA WATERS, CAPTAIN ISSUE MATB TO SUPERCARGO AND INSPECTOR TO COME ON BOARD OF THE MOTHER VESSEL WHILE INSPECTOR TAKE SAMPLE AND COME DOWN, THE SUPERCARGO REMAINS ON BOARD.

6, UPON RECEIPT OF VERIFIABLE DOCUMENTS CONSIGNMENTS IN BUYER'S NAME, BUYER WITHIN 72 HOURS OPENS MT103 BASED ON SELLER FINAL INVOICE ISSUED FOR VALUE OF THE MEASURED BARRELS AS DETERMINED BY THE Q & Q REPORT.

7,SELLER INSTRUCTS VESSEL CAPTAIN TO MOVE TO BLUE LINE & ANNOUNCE IN FAVOUR OF THE BUYER. SELLER INTRODUCES BUYER TO VESSEL HANDLER FOR RECHARTERING TO BUYER PORT OF DISCHARGE.

8, UPON CONFIRMATION OF VESSEL RECHARTER AND BUYERS NAME OF THE CPA WITH HOME OFFICE, BUYER AUTHORIZES FULL CARGO PAYMENT TO SELLER VIA MT103 LESS ANY PREPAYMENT, BUYER ALSO PAYS ALL MANDATES AND CONSULTANTS IN THE EXECUTED SPA.

9, SELLER BANK CONFIRMS FULL CARGO PAYMENT RECEIVED & COMMISSIONS

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