HI Everyone,

It is my profound pleasure to bring to the notice of our prospective customers, our ability to supply the best RICE in the market, CAPRICE, in a small and large quantity, this season before its hike, at the best price, and in sound bag, not refilled…

Your respond is highly awaited; hence we are disposed to closing deals ASAP.

Best Regards,
Chuks Amadi
Mobile Phone: +2348033444070

You can call me on +2348033444070

Petroleum Products of all Quantity Available for Sale (AGO, CO, DPK, PMS, LPFO)
Procedure is straight forward, contact 08033444070

walelondon: Hello house, I desperately need real crude oil sellers home in Nigeria. I have 3 serious buyers here in London on me for Bonny light of nigeria origin, TTO or TTT basis. Kindly contact me on fadewale2@yahoo.com.

I have a genuine seller, with a straight forward procedure, if you are still in contact with your buyer, and still interested in the said business, feel free to call me on 08033444070

Are you looking for a real means of buying AGO, in any quantity of your Choice? We are here for you!
Our Procedure is simple and straight forward, therefore call us on 08033444070, or you send E-mail on cjbamadi@yahoo.com,
please notify if mail is sent.

14.0 Buyer write letter of intent (LOI) addressed to seller, Seller revert with full cooperate offer letter, buyer responds with acceptance letter to full cooperate offer, Then Seller issues draft contract, signed and sealed to the buyer and send together with his Company profile.

14.1 Buyer sign, seal and return to Seller including Buyer’s Company Profile, with SPA lodged to Buyer's Bank. Seller lodges the same with his Bank. The electronically signed and sealed contract is legally binding and enforceable.

14.2 Within three banking days of the receipt of the executed contract the Buyer bank will send (Ready, Willing and Able) RWA to the Seller bank through bank to bank communication requesting for 2%pb.


14.3 Within three banking days of receipt of the RWA from the Buyer’s bank, Seller shall send to the Buyer’s bank (in bank to bank system) a pre-advise Performance Bond covering 2% of the invoice value and the Seller delivers the ICC recognized notary certified the Proof of Product documents (as per clause 16.1) confirming availability of the product and seller’s rights to sell the product (by courier service) to the Buyer’s address for onward transmission to the Buyer’s bank. The copies of such set Seller delivers by e-mail to the Buyer to speed up the verification process.

14.4 Buyer's Bank within 3 (Three) banking days after positive verification of POP,PB and the Seller’s company if not black listed within the inter-banking system, issues operative transferable Stand By Letter of Credit (SBLC) to Seller's Bank in favour of Seller which activates Seller’s Performance Bond automatically.

14.5 The Seller within 5 (five) banking days confirms acceptance of Buyer’s SBLC nominates a vessel and notify the Buyer for acceptance.

14.6 Within 3 (three) banking days of the vessel’s acceptance by the Buyer, the Seller assigns all POP documents through bank to bank system to the Buyer’s name provides the electronic copies of the ASPATANKVOY Charter party agreement, available shipping documents (per clause 16.2) and information on the loaded Cargo vessel for the buyer’s independent check as to the form of issue.

14.7 Upon confirmation of shipping documents’ approval by the Buyer as issued in correct way by the Seller, the loaded ship sets off sailing to Buyer's Destination.

14.8 Upon Vessel arrival at Destination, the Cargo shall be inspected by the Buyer's designated inspectors for Q & Q and product verification before the Cargo shall be discharged.

14.9 Upon Verification and confirmation of the product after full discharge, the Buyer’s bank shall settle payment with the Seller by Swift against the shipping documentation as per contract.

Email cjbamadi@yahoo.com
Phone 08033444070

THREE (3) IN ONE (1) WAREHOUSE FOR SALE, BUILD ON EIGHT ( PLOTS (LAND MASS), AND A THREE BEDROOM FLAT THEREIN.
LOCATION: TRANS AMAID INDUSTRIAL LAYOUT, PORT HARCOURT, RIVERS STATE.
SIZE OF THE WAREHOUSE EACH: 1800 SM
PRICE: # 450 MILLION ( NEGOTIABLE )
FOR MORE CALL 08033444070/ cjbamadi@yahoo.com
See attached Pictures

SALES OF AWARDED PROJECT BY AWARDEE TO A CAPABLE CONTRACTOR/ COMPANY.
It is my profound pleasure to bring to your notice the availability of jobs/ contracts awarded to some indigenous Niger Delta contractors, by Niger Delta Development Commission NDDC, but do not have the disposition, and machinery to embark on such volume of project, which usually includes Road construction, Building of structures, procurements, Electrifications etc. Thus, the project is usually sold to any contractor, by the awardee that possesses the ability to carry out the project(s) almost at a giveaway price, after verification of job availability from the commission head quarter, by interested contractor.
This said commission is an established institution by the federal government of Nigeria, to oversee the development of Niger Delta region, of Nigeria, for more detail about this said commission visit, www.nddc.gov.ng/.
For more detail, contact me on E-mail: cjbamadi@yahoo.com, Skype: jahcombiz1

ANY LEGITIMATE CRUDE OIL SELLER WHO WILL WORK WITH THIS PROCEDURE CAN CONTACT ME FOR BUSINESS,
1) Seller issues draft contract, signed and sealed to the buyer and send together with his Company profile.

2) Buyer sign, seal and return to Seller including Buyer’s Company Profile, with SPA lodged to Buyer's Bank. Seller lodges the same with his Bank. The electronically signed and sealed contract is legally binding and enforceable.

3) Buyer's Bank within 3 (Three) banking days after positive verification of POP Seller delivers the ICC recognized notary certified the Proof of Product documents (as per clause 16.1) confirming availability of the product and seller’s rights to sell the product (by courier service) to the Buyer’s address for onward transmission to the Buyer’s bank. The copies of such set Seller delivers by e-mail to the Buyer to speed up the verification process and the Seller’s company if not black listed within the inter-banking system, issues operative Non-transferable Documentary Letter of Credit (DLC) to Seller's Bank in favour of Seller.

a. Seller shall send to the Buyer’s bank (in bank to bank system) a non-operative Performance Bond covering 2% of the invoice value.


b. The Seller within 5 (five) banking days confirms acceptance of Buyer’s DLC nominates a vessel and notify the Buyer for acceptance.

c. Within 3 (three) banking days of the vessel’s acceptance by the Buyer, the Seller assigns all POP documents through bank to bank system to the Buyer’s name provides the electronic copies of the ASPATANKVOY Charter party agreement, available shipping documents (per clause 16.2) and information on the loaded Cargo vessel for the buyer’s independent check as to the form of issue.

d. Upon confirmation of shipping documents’ approval by the Buyer as issued in correct way by the Seller, the loaded ship sets off sailing to Buyer's Destination.

e. Upon Vessel arrival at Destination, the Buyer’s designated inspectors for Q & Q and product verification shall inspect the Cargo before the Cargo shall be discharged.

f. Upon Verification and confirmation of the product after full discharge, the Buyer’s bank shall settle payment with the Seller by Swift against the shipping documentation as per contract.
Contact: cjbamadi@yahoo.com Skype: jahcombiz1

If you are a registered contractor in Total Nigeria Limited, and Saipem Nigeria Limited, and you proposed for a job/ contract in the said companies. call me on 08033444070 if you truly want the job proposal to be awarded in your Name.

Sir, having seeing your advert,i am very much interested, and attached is the sample of a letter of intent by my buyer to a seller who could to perform after agreeing on the terms. please if it is possible we will be waiting for your responds on cjbamadi@yahoo.com, while same procedure follow.
Thanks.
08033444070