Congrats bro.
lots of vigil for you until those pups are six weeks old. sorry you lost some of them, however there is a secret I will tell you to keep pups alive next time but oi can't share it on this forum. you can call me on: 08023833245. Regards and congrats once more.

WE, (ZHEBLIM NIGERIA LTD) IS MANDATE DIRECTLY TO A NUMBER OF SELLERS WITH PROVEN TRACK RECORD OF PERFORMANCE IN THE CRUDE OIL SALES BUSINESS OVER TIME THAT DEAL ON TTO 7CIF BASIS. BELOW IS A CIF PROCEDURE FROM ONE OF OUR SELLERS.
NB: PLS NOTE THAT THE PROCEDURE BELOW IS NOT CAST IN STONE, BUYER IS AT LIBERTY TO PROPOSE AN AGREEABLE MID-ROAD, WIN-WIN PROCEDURE TO FACILITATE THE TRANSACTION.




REGARDS,

AUSTIN ELIJAH,
CEO-ZHEBLIM ENERGY CONSULTANTS,
22, MONTGOMERRY ROAD,YABA, LAGOS.
TELL:08023833245,08137410902
email:imouduaustinelijah@gmail.com,ohijeagbon@yahoo.com
www.zheblim.com

WE, (ZHEBLIM NIGERIA LTD) IS MANDATE DIRECTLY TO A NUMBER OF SELLLERS WITH PROVEN TRACK RECORD OF PERFORMANCE IN THE CRUDE OIL SALES BUSINESS OVER TIME THAT DEAL ON TTO 7CIF BASIS. BELOW IS A CIF PROCEDURE FROM ONE OF OUR SELLERS.
NB: PLS NOTE THAT THE PROCEDURE BELOW IS NOT CAST IN STONE, BUYER IS AT LIBERTY TO PROPOSE AN AGREEABLE MID-ROAD, WIN-WIN PROCEDURE TO FACILITATE THE TRANSACTION.


CIF PROCEDURE-1
1. Seller issues Sales Purchase Agreement. (S.P.A), Buyer sign's and
return with port of discharge and NOR detail.


2. Buyer’s bank write to seller’s fiduciary bank via MT799 indicating
interest to issue a SBLC for the total value of consignment via MT760
to be activated with sellers 2% performance bond guarantee after
receipt of the SBLC.


3. Seller’s fiduciary bank confirms receipt of buyer’s bank
pre-advise and issue ready willing able (RWA) through a pre-advise to
issue a 2% Performance Bond of the equivalent of the total delivery to
activate buyer’s SBLC.


4. Upon receipt of seller’s RWA pre-advise to place 2% Performance
bond to activate buyer’s SBLC to buyer’s bank. Buyer’s bank will
automatically issue SBLC via MT760 to seller’s fiduciary bank as per
attached Verbiage in **ANNEX B**.


5. Seller nominates Laycans (Programming), Loads and commences
movement of vessel to buyers discharge Port and avails buyer full set
of loading documents.



6. Seller authorizes Vessel Captain to give Notice of Readiness
(N.O.R/ETA) to buyers discharge Harbor/Tank.



7. Seller issues Authority to Board (ATB) to enable buyer’s
independent inspector’s board for Quality and Quantity (Q&Q) analysis
at agreed designated location.



8. On successful conclusion of Q&Q analysis, buyer issues SWIFT MT-103
to seller’s Bank for confirmation.



9. All Original Cargo Documents shall be transferred to Buyer's name.



10. Transshipment to buyer's Storage Tank commences.



11. Payment for product and commissions is released to seller's
nominated bank; 72 hours after transshipment of product by MT-103
(swift transfer) on out turn barrels upon presentation of the
transaction documents at buyer

CIF-PROCEDURES-2
1. Seller issues Sales Purchase Agreement. (S.P.A), Buyer sign's
and return with port of discharge and NOR detail.

2. Buyer’s bank write to seller’s fiduciary bank via MT799
indicating interest to issue a direct payment for 2,000,000 barrel of
NBLCO via MT103 upon receipt of Advance Payment Guarantee (APG) for
the total value of the 2,000,000 barrel of NBLCO.

3. Seller’s fiduciary bank confirms receipt of buyer’s bank
pre-advise and issues Advance Payment Guarantee (APG) of the
equivalent of 2,000,000 barrel of NBLCO to activate buyer’s payment
via MT103.

4. Upon receipt of seller’s Advance Payment Guarantee (APG) to
buyer’s bank. Buyer’s bank will automatically issue payment via MT103
to seller’s fiduciary bank as per attached Verbiage in **ANNEX B**.


5. Seller nominates Laycans (Programming), Loads and commences
movement of vessel to buyers discharge Port and avails buyer full set
of loading documents.

6. Seller authorizes Vessel Captain to give Notice of Readiness
(N.O.R/ETA) to buyers discharge Harbor/Tank.

7. Seller issues Authority to Board (ATB) to enable buyer’s
independent inspector’s board for Quality and Quantity (Q&Q) analysis
at agreed designated location.

8. On successful conclusion of Q&Q analysis, Seller submits
invoices to Buyer for part payment and logistics made so far.

9. Buyer’s bank instructs the Seller’s bank to disburse money to
the Seller as per his approved Invoices duly signed by approved
authority/signatory and discharges the bank of the liability on the
APG to that value.

10. All Original Cargo Documents shall be transferred to Buyer's name
or his designate(s).

11. Transshipment to buyer's Storage Tank commences.

12. Payment for product and commissions is released to seller and
agents bank immediately after transshipment of product on out turn
barrels upon presentation of the transaction documents at buyer’s
bank.

REGARDS,

AUSTIN ELIJAH,
CEO-ZHEBLIM ENERGY CONSULTANTS,
22, MONTGOMERRY ROAD,YABA, LAGOS.
TELL:08023833245,08137410902
email:imouduaustinelijah@gmail.com,ohijeagbon@yahoo.com
www.zheblim.com

BLCO SELLER: NIGERIAN NATIONAL PETROLEUM CORPORATION
Joint Venture Operators NNPC/Shell
Bonny Terminal River State
Nigeria.

CIF basis to any world safe port(AWSP)selller is ready and willing to deal on CIF basis and show proof of Bulk NNPC allocation plus other related documents to facilitate the CIF contract for 12 months with rolls and extensions.

Price:Non Negotiable:
Gross Discount $12.00 Less the gross discount of NET TO BUYER USD$6.00 USD$2.00 Both BUYER/SELLER’S sides. Seller’s side Closed.
Buyer and seller's Consultants USD$2.00 CLOSED



Pls reach me on, Tell: 08023833245,08137410902
email:imouduaustinelijah@gmail.com, Ohijeagbon@yahoo.com.Seller’S:

PROCESS OF EXECUTION PROCEDURE CIF 2-10MB X 12 MONTHS
1. Seller and Buyer countersign the contract in form of e-mail. Documents are lodged in their respective banks which are binding, enforceable and cannot be changed.
2a. Seller’s shall nominate financier (Messr MERCENA GROUP SLR) for the purpose of this contract and forward details to Buyer. (See attached)
2b. Buyer’s bank issues Operative DLC to be in wordings acceptable to seller verbiage enclosed
3. Seller’s bank issues a ICBPO covering each 2mb blco (VERBIAGE ENCLOSED)
4. 3. Seller’s bank issues ICBPO verbiage enclosed

5.. Seller provides vessel through Marine Transport Division (MTD) when it has been
confirmed that number 2 above has been fully complied with by Buyer.

6. Seller nominates vessel and sign the charter party agreement (CPA) in favor of
Buyer.

7. Seller positions vessel and load with cargo

8. Master of vessel shall send E.T.A. to Buyer’s discharge port making himself available to buyer. Cargo, arrives at port , Q N Q ascertain
9: Seller within 72 hrs of successful Q N Q, sends all loaded cargo Docs to Buyer’s bank
.10: Buyer and his bank within 3-5 banking working days of receipt of the loaded cargo docs, pays for the CRUDE (Seller) and all Brokers as per the MFA.
11; Cargo discharges into buyers storage Port/Tank

12: Next shipment commences immediately

a.)Bill of Lading
b.)Certificate of Quantity and Quality from SGS & NNPC.
c.)Master’s receipt for samples
d.)Cargo Manifest
e.)Tanker Ullage Report
f.)Tanker Time Sheet
g.)Customs clearance certificate
ETC.

Austin Elijah,
CEO-Zheblim Nigeria LTD (ENERGY CONSULTANTS)
22, MONTGOMERRY RD, YABA,LAGOS.
TELL:+234 8023833245,+234 8137410902.
www.zheblim.com
email:imouduaustinelijah@gmail.com, ohijeagbon@yahoo.com

Our company-ZHEBLIM NIGERIA LIMITED (www.zheblim.com)is mandate to a number of sellers of BLCO that deal on CIF & TTO basis, below is procedure for seller's CIF.

[CIF PROCEDURE-1
1. Seller issues Sales Purchase Agreement. (S.P.A), Buyer sign's and
return with port of discharge and NOR detail.


2. Buyer’s bank write to seller’s fiduciary bank via MT799 indicating
interest to issue a SBLC for the total value of consignment via MT760
to be activated with sellers 2% performance bond guarantee after
receipt of the SBLC.


3. Seller’s fiduciary bank confirms receipt of buyer’s bank
pre-advise and issue ready willing able (RWA) through a pre-advise to
issue a 2% Performance Bond of the equivalent of the total delivery to
activate buyer’s SBLC.


4. Upon receipt of seller’s RWA pre-advise to place 2% Performance
bond to activate buyer’s SBLC to buyer’s bank. Buyer’s bank will
automatically issue SBLC via MT760 to seller’s fiduciary bank as per
attached Verbiage in **ANNEX B**.


5. Seller nominates Laycans (Programming), Loads and commences
movement of vessel to buyers discharge Port and avails buyer full set
of loading documents.



6. Seller authorizes Vessel Captain to give Notice of Readiness
(N.O.R/ETA) to buyers discharge Harbor/Tank.



7. Seller issues Authority to Board (ATB) to enable buyer’s
independent inspector’s board for Quality and Quantity (Q&Q) analysis
at agreed designated location.



8. On successful conclusion of Q&Q analysis, buyer issues SWIFT MT-103
to seller’s Bank for confirmation.



9. All Original Cargo Documents shall be transferred to Buyer's name.



10. Transshipment to buyer's Storage Tank commences.



11. Payment for product and commissions is released to seller's
nominated bank; 72 hours after transshipment of product by MT-103
(swift transfer) on out turn barrels upon presentation of the
transaction documents at buyer



CIF-PROCEDURES-2
1. Seller issues Sales Purchase Agreement. (S.P.A), Buyer sign's
and return with port of discharge and NOR detail.

2. Buyer’s bank write to seller’s fiduciary bank via MT799
indicating interest to issue a direct payment for 2,000,000 barrel of
NBLCO via MT103 upon receipt of Advance Payment Guarantee (APG) for
the total value of the 2,000,000 barrel of NBLCO.

3. Seller’s fiduciary bank confirms receipt of buyer’s bank
pre-advise and issues Advance Payment Guarantee (APG) of the
equivalent of 2,000,000 barrel of NBLCO to activate buyer’s payment
via MT103.

4. Upon receipt of seller’s Advance Payment Guarantee (APG) to
buyer’s bank. Buyer’s bank will automatically issue payment via MT103
to seller’s fiduciary bank as per attached Verbiage in **ANNEX B**.


5. Seller nominates Laycans (Programming), Loads and commences
movement of vessel to buyers discharge Port and avails buyer full set
of loading documents.

6. Seller authorizes Vessel Captain to give Notice of Readiness
(N.O.R/ETA) to buyers discharge Harbor/Tank.

7. Seller issues Authority to Board (ATB) to enable buyer’s
independent inspector’s board for Quality and Quantity (Q&Q) analysis
at agreed designated location.

8. On successful conclusion of Q&Q analysis, Seller submits
invoices to Buyer for part payment and logistics made so far.

9. Buyer’s bank instructs the Seller’s bank to disburse money to
the Seller as per his approved Invoices duly signed by approved
authority/signatory and discharges the bank of the liability on the
APG to that value.

10. All Original Cargo Documents shall be transferred to Buyer's name
or his designate(s).

11. Transshipment to buyer's Storage Tank commences.

12. Payment for product and commissions is released to seller and
agents bank immediately after transshipment of product on out turn
barrels upon presentation of the transaction documents at buyer’s
bank.

Austin Elijah,
CEO-Zehblim Nigeria LTD (Energy Consultants),
22,Montgomerry Road, yaba,Lagos.
Tell:+234 8023833245, +234 8137410902