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Boniface

I work with this fund managing company. That is our investment packages. We give you a postdated cheque to cover your investment for the 60days period depending on the package while your weekly profit will be transferred to your account every Friday of the week.

09035385767
Boniface

I work with this fund managing company. That is our investment packages. We give you a postdated cheque to cover your investment for the 60days period depending on the package while your weekly profit will be transferred to your account every Friday of the week.

09035385767
Boniface

I work with this fund managing company. That is our investment packages. We give you a postdated cheque to cover your investment for the 60days period depending on the package while your weekly profit will be transferred to your account every Friday of the week.

09035385767
Boniface

I work with this fund managing company. That is our investment packages. We give you a postdated cheque to cover your investment for the 60days period depending on the package while your weekly profit will be transferred to your account every Friday of the week.

09035385767
Boniface

I work with this fund managing company. That is our investment packages. We give you a postdated cheque to cover your investment for the 60days period depending on the package while your weekly profit will be transferred to your account every Friday of the week.

09035385767
Boniface

I work with this fund managing company. That is our investment packages. We give you a postdated cheque to cover your investment for the 60days period depending on the package while your weekly profit will be transferred to your account every Friday of the week.
09035385767
Boniface

I work with this fund managing company. That is our investment packages. We give you a postdated cheque to cover your investment for the 60days period depending on the package while your weekly profit will be transferred to your account every Friday of the week.

09035385767
Boniface

nnebonny@gmail.com

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*MY DIRECT SELLER'S SIMPLE BLCO CIF, TTO, FOB/TTT PROCEDURES:

*A*
*BLCO CIF OFFER/PROCEDURE*
*TWO OPTIONS: SBLC MT760 AND MT799 BLOCK FUND*

||*Price*: $10/6||
Commission: $4.00
Commission Split: $2.00 each to buyer's side and seller's side.

*I'm co official seller's mandate and I also speak directly with seller. Thus, there'll be smooth, unadulterated communication and faster transaction*

We have two simple CIF procedures:
1. *CIF PROCEDURE FOR SBLC MT760*
2. *CIF PROCEDURE FOR BLOCK FUND MT799*

||1. *CIF PROCEDURE FOR SBLC MT760*||
After signed contract, buyer preadvices on his willingness to place SBLC MT760. Seller's bank replies with willingness to receive SBLC MT760 and issue two percent PB upon receiving and validation of buyer's SBLC MT760. Then buyer places SBLC MT760 to receive two percent PB and then followed by product delivery

Full procedure:
3.1. Seller issues SPA while Buyer signs and returns SPA with port of
discharge agent details, ATB/NOR/ETA formats.
3.2 Buyer’s prime Bank Swift pre-advice stating RWA to issue SBLC (The
pre-advice can be via MT199 or MT799). The receiving bank will respond
stating RWA to receive the SBLC. Then within 48 hours, the issuing bank
will issue the SBLC via MT760 for $150million
3.3 Seller’s Bank validates the SBLC, if successful issues 2% performance
Bond to the Buyer’s Bank.
3.4. Seller loads or assigns exclusive vessels in Buyer’s name; issues full
set of vessel and cargo documents to the Buyer in the name of Buyer as the
Consignee of record and authorizes Vessel Captain to move vessel to Buyer’s
port of discharge with periodic NOR/ETA to the Buyer and Buyer’s Discharge
Harbor/Tank Agent.
3.5. At the Buyer’s discharge port, Buyer clears the vessel while the
Captain Issues Authority To Board (ATB) to enable Buyer’s independent
inspectors to perform Q/Q at mutually agreed location.
3.6. Upon successful conclusion of Q/Q analysis, Inspectors release report
to both parties while Seller Issue Commercial Invoice to the Buyer with
exact Q/Q report figures.
3.7. Buyer releases full payment for cargo to Seller's nominated bank
within 48 hours after inspection against Q/Q Report, Commercial Invoice and
Cargo Documents by MT-103 (cash wire).
3.8. Seller confirms payment & authorize Captain to discharge cargo into
Buyer’s storage tank.
3.9. Seller pays commission to all agents involved in the transaction per
the contract.
3.10. Seller commence subsequent shipments on simple DIP/CI/PAY basis.

If your buyer is okay with this procedure for SBLC MT760, kindly request for the SPA


||2. *CIF PROCEDURE FOR BLOCK FUND MT799*||
3.1 Seller issues SPA while Buyer signs and returns
SPA with port of discharge agent details, ATB/NOR/ETA formats.
3.2 Buyer’s prime Bank Swift pre-advice stating RWA to issue MT799 block fund (The pre-advice can be via MT199 or MT799). The receiving bank will respond
stating RWA to receive the MT799 block fund. Then within 48 hours, the issuing bank will issue the block fund via MT799 for $150million.
3.3 Seller’s Bank validates BF-MT799, if successful issues 2% performance
Bond to the Buyer’s Bank.
3.4. Seller loads or assigns an exclusive vessel in Buyer’s name; issues
full set of vessel and cargo documents to the Buyer in the name of Buyer as
the Consignee of record and authorizes Vessel Captain to move vessel to
Buyer’s port of discharge with periodic NOR/ETA to the Buyer and Buyer’s
Discharge Harbor/Tank Agent.
3.5. At the Buyer’s discharge port, Buyer clears the vessel while the
Captain Issues Authority To Board (ATB) to enable Buyer’s independent
inspectors to perform Q/Q at mutually agreed location.
3.6. Upon successful conclusion of Q/Q analysis, Inspectors release report
to both parties while Seller Issue Commercial Invoice to the Buyer with
exact Q/Q report figures.
3.7. Buyer releases full payment for cargo to Seller's nominated bank
within 48 hours after inspection against Q/Q Report, Commercial Invoice and
Cargo Documents by MT-103 (cash wire).
3.8. Seller confirms payment & authorize Captain to discharge cargo into
Buyer’s storage tank.
3.9. Seller pays commission to all agents involved in the transaction per
the contract.
3.10. Seller commence subsequent shipments on simple DIP/CI/PAY basis.

If your buyer is okay with this procedure for block fund MT799, kindly request for the SPA



*B*
*BLCO TTO GHANA PROCEDURE: $12/8 (WITH BLOCK FUND OF N100M IN BUYER'S ACCOUNT, WE'LL LOAD AND MOVE VESSEL TO GHANA FOR YOU WITH OPTION FOR 2%PB FOR $1M BG/SBLC*

||*Price*: $12/8||
*Commission:* $4.00
Commission Split: $2.00 each to buyer's side and seller's side


- I'm coming official seller's mandate and I also speak directly with seller. Thus, there'll be smooth, unadulterated communication and faster transaction

- If your buyer places $1m SBLC/BG, we shall issue you two percent performance bond. But for block fund in buyer's account, no performance bond on that

- If you're issuing block fund in buyer's account in favour of seller, the block must be issued from Nigerian bank to seller's fiduciary Nigerian bank. But for BG/SBLC, it can be issued either from a Nigerian bank or a foreign bank

*FULL PROCEDURE FOR BLCO TTO*
(1) Seller issues Sales Purchase Agreement. (S.P.A) Buyer and seller sign and lodge in their Banks. The electronic signed copy of SPA by both parties is considered legally binding and enforceable.

(2) Buyer returns signed SPA with NOR/ATB format with NNPC approved supercargo/Inspectors passport copy.

3, Buyer’s bank issue verifiable BG/SBLC for $1m (ONE MILLION US DOLLARS) via genuine Brussels Swift Network MT760 for 1 year and 1 day. Upon ATTESTATION which is counter signed by the super cargo and the captain of the loaded vessel, the buyer pays A REFUNDABLE $1,000,000.00 for logistics.
(Please note: block fund in buyer’s account in favour of seller is acceptable but attracts no performance bond. Only BG/SBLC shall attract performance bond. The block fund shall be issued only from a Nigerian bank to Nigerian bank)

4, SELLER confirms BG/SBLC for $1m, issue 2% P/Bond and Moves vessel to inspection point 10NM of Tema.

5, Seller’s captain issue MATB and makes announcement while Buyer Boards his Supercargo and inspector.

(6) Inspector collects samples and disembarks, while Supercargo remains on board and Captain issues an Attestation counter signed by the super cargo and the captain.

(7) Buyer pays $1,000,000.00 USD within 24 hours of Attestation while Inspectors issue report to both parties.

( Seller issues commercial invoice and full cargo documents in Buyer’s name and Buyer’s Bank. Buyer makes full payment by Swift Wire Transfer MT 103 to seller nominated account less $1,000,000.00USD already paid.

(9) Seller introduces Buyer to vessel handler’s for re-charter of vessel and sails to buyer’s port of discharge at Buyers expense while the Seller pays all agents as per contract.-

(10) Buyer issue BG for $150m and Seller issue 2% PB and prepares arrangement for monthly subsequent shipments.

If your buyer has gone through the procedure and has accepted it, kindly request for the SPA


*C*
*BLCO FOB/TTT WEST AFRICA PROCEDURE*

My direct seller will accept IBPU OR IBPO for BLCO FOB/TTT WEST AFRICA

||*Price*: $13/9||
*Commission:* $4.00
Commission Split: $2.00 each to buyer's side and seller's side
(You have 10cent on seller's side of the commission split; and buyer's side is 100 percent opened to your buyer)

I'm the official seller's mandate and I speak directly with seller. Thus, there'll be smooth, unadulterated communication and faster transaction


- We will load Buyer's vessel with full cargo instrument or with only $1m IBPU/BF issued by a Nigerian Bank.

- Buyer's vessel is better than NNPC vessel, it gives Buyer control, transparency, confidence and assurance they need.

- *They must have on-board inspectors to perform Q/Q immediately after loading. They must pay upon loading at the terminal*. 

- *We will pay for inward clearance and outward clearance of Buyer's vessel. We will also pay for navy escort of Buyer's vessel*

- *Please note: if Buyer chooses to place IBPU for $1m for the trial shipment, they must issue full cargo instrument for contract later*.

- *Take advantage of the offer and make a 10cent commission on the Seller side. This is a more comfortable deal than CIF and TTO*.


*Full procedure for FOB/TTT:*
3.1. Seller issue SPA for Buyer Sign & Seal the Contract and Exchange the
Signed Copy by Electronic Mail. The Electronic Signed Copy By Both Parties
Is Considered Legally Binding.
3.2. Buyer send his full valid vessel details with CPA/Q88/RECEIPT OF
CHARTER/INVOICE AND ATL – AUTHORITY TO LOAD
3.3. TRIAL: Buyer issue (buyer’s choice) valid IBPU/IBPO/SBLC/BF
(negotiable amount: N350m or $1m) to Seller nominated Bank
3.4. Upon confirmation of the above Seller issue Clearance and call Buyer’s
vessel to the terminal for loading.
3.5. Buyer’s vessel enters into the terminal and Seller loads the vessel.
3.6. Buyer’s on-board inspectors conducts Q and Q and release report to
both parties while Seller issue Commercial Invoice.
3.7. Seller issue cargo documents in the Buyer’s name to Buyer and his Bank
for the final payment.
3.8. Buyer release Full payment by swift wire transfer to Seller nominated
account and while Seller pays all the agents per accounts details on the
contract.
3.9. Seller upon successful payment confirmation, releases the Buyer’s
vessel to sail to Buyers’ port of discharge.
3.10. CONTRACT: Buyer issue SBLC for full cargo while Seller issue 2%
cash-backed performance bond and make subsequent monthly shipments to the
Buyer upon receipt of Buyer’s vessel. Seller reserves the right to load any
of Buyer’s vessels from floating storage or loaded vessel or FPSO or
loading terminal.


If your buyer has gone through the procedure and has accepted it, kindly request for the SPA

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