We can deliver Diesel, Refined LPFO, DPK and PMS to any part of the country. We supply petrol stations as well.

Call for our price and procedure:

CONTACT; 08033259595; 08184809836; adebayo9719@yahoo.com

The end of this false Prophet - TB Joshua is around the Corner!!! This is surely the beginning of his end and the exposure of the evil he has perpetrated!!! Like his master who was cast down like lightening, so shall it be for him IJN

TOYOTA CAMRY 2009 edition available for sale - 3 unit and in very good condition as they were containerised for delivery.

PRICE: N2.5m each!

Contact: Daniel: 08033259595/08137071076; cxploitsltd@yahoo.com

Not gone yet!

Still available, pls get in touch!

Available!!!

available

1. A 16-room hotel for sale @ Lekki Phase 1:

FEATURES: Swimming Pool, all Rooms equipped; sitting on 1000sq m of land; adequate Parking space; paved road and good drainage system. C of O.

PRICE: N300m, asking.

2. A 18-Room functional guest House, by Lagos Business School, Lekki for sale:

FEATURES: 18 equipped and standard rooms, adequate parking space, good road and drainage system, within an Estate, standby Genset, Gov Consent.

PRICE: N70m, asking

3. Hall measuring 400sq m, smaller hall, measuring 100sq m, 2 bedroom flat and a mini flat' all within same premises and sitting on 1000sq m FOR SALE.

LOCATION: Harmony Estate, Lamgbasa, Lekki.

TITlE: Gov Consent

PRICE: N45m, asking

4. 3 units of 2009 edition of TOYOTA CAMRY for sale:

PRICE: N2.5m each.

CONTACT: Daniel: 08033259595/081370701076; cxploitsltd@yahoo.com

Property: Plots of land within the Estate

Size: 675sq m, 6 plots available for immediate sale.

Location: Mayfair Gardens, Lekki-Epe Expressway, Lekki

Price: N14m Net/675sq m size plot.

Contact: Daniel: 08033259595/08137071076, adebayo6019@yahoo.com

1. Well-finished 5 bedroom duplex, all rooms en suite, with 2 rooms BQ.

Location: Lekki Phase 1 and Peanock Estates, Lekki - Peanock is owed and managed by UACN - UPDC.

Price: asking is N135m on 600sqm plot size with swimming pool.

2. Plots of 1200sqm size for N80m @ Peanock Estate, and N120m @ Lekki Phase 1.

Contact: Daniel- 08033259595; 08137071076; adebayo6019@yahoo.com

3 units of 2009 Camry available for sale @ lekki

Contact: Daniel - 08033259595, 08137071076; adebayo6019@yahoo.com

3 units of 2009 model of toyota Camry available for sale

Price: N2.5m - Very neat and everything intact:

Contact: Daniel - 08033259595; 08137071076; cxploitsltd@yahoo.com

1. PRODUCT: AGO

PRICE: N131/litre

PROCEDURE: inspect, confirm all relevant docs and ownership, then pay.

PRICE: N131/Litre

QUANTITY: 10m Litres

LOCATION: Tank Farm, Apapa

2. PRODUCT: PMS

QUANTITY: 3m Litres

PRICE: N91/litre

PROCEDURE: Inspect and confirm the quantity and relevant docs attesting to the ownership

LOCATION: Apapa, Storage

CONTACT: Daniel: 08033259595/08137071076; cxploitsltd@yahoo.com


NOTE: 5,000 mt of DPK needed for delivery to Apapa. If you have a reliable source, pls, get in touch.

Property: An 18 Room functioning Guest House for sale, all rooms en suite and already equipped with Bed/dings' TV/decoder; tables/chairs, fridge, etc.

Location: Around Lagos Business School, Lekki. It sits on about 1000sq m, Governor's Consent.

Price: N70m, asking.

2. For sale @ Harmony Estate, Lamgbasa, Lekki;

Within same premises are: 1. Hall of about 400sq m; 2. Another smaller hall, 3. A 2 bedroom flat; 4. A mini flat.

All are sitting on a plot size of about 1000sq m as well, with Governor's Consent.

Will be very adequate as a church or any other purpose.

Price: N30m, asking!

Contact: Daniel Adebayo, 08033259595/08184809836; adebayo9719@yahoo.com
Whatsapp: 08033259595

Available @ a very good loacation in Victoria Island:

5 Bedroom Duplex with 4 rooms BQ, all Rooms en suite;

Price: N7m per annul, 2 years minimum and long lease preferred.

Large premises that can park @ least 12 cars!

For Viewing: Daniel on 08033259595/08137071076; cxploitsltd@yahoo.com!

We are able to supply AGO- Diesel to any part of Nigeria, aside from the BH states. Price depend on the location.
PROCEDURE: the supplier issues us with a band - endorsed for the quantity required and reflectiing the acceptable price. BG is also issued for the quantity and we will agree on the payment terms.

CONTACT: Daniel Adebayo; 08033259595, adebayo6019@gmail.com

Are you considering Tokunbo/new trucks? How are you so sure the vehicles can last 5/6 years. Also, 3 years seems to be a long time for total ROI

Why did Gej has to shy away from addressing the 2015 issue!! Are you contesting or not, this seems to be the most appropriate time to let Nigerians know. Except you have ahidden agenda, which is the case, anyway

We have the capacity to deliver 1m/2m barrels of Blco on TTO Basis. QnQ to be done on Int'l waters - Cotonou/Ghana

Procedure:

1 The Buyer and Seller sign and seal contract agreement with Full Banking Co-ordinates of their agents

2 The buyer sends ATB format and super cargo passport to seller

3 Both parties lodge the signed and executed contract agreement with their respective Banks

4 Seller's bank officer sends email to buyer's bank officer to confirm buyer's bank readiness to swift $800,000 BG, upon receipt of seller's $16,000 (2%) Performance Bond using seller's attached verbiage. Buyer's bank replies to this.


5. Seller’s bank swift $16,000 Performance Bond to buyer’s bank

6. Buyer’s bank swift $800,000 BG valid for 60 days on seller attached verbiage to seller’s bank

7. Seller nominate and load vessel, the vessel sails to Ghana or Cotonu water and issue marine ATB

8. Super cargo and inspector board the vessel for the inspectors to pick samples and disembark while the super cargo remains on board

9. After a successful Quality and Quantity inspection, the BG turns to cash for documentation and buyer bank place MT103 for the entire cargo

10. All the shipping documents and titles are reassigned to the buyer's name

11. Buyer re-charters vessel from Vessel Handlers

12. Payment is made against full original shipping documents at buyer’s bank via MT 103.

13. Upon confirmation of full payment for the entire cargo and Vessel sails

Price/Discount: 12/8usd, can do Naira as well.

NOTE: the seller cannot place 2% on payment/instrument on the entire cargo but only on the deductible sum of 800kusd required to move Vessel to Cotonou/Ghana.

The seller can only do 1% PB on any instrument on the entire cargo but Buyer places first.

CONTACT: Daniel - 08137071076/08033259595; adebayo9719@yahoo.com

Are you a qualified and an experienced teacher?

Can you be available to work on Lekki axis, Lagos?

Are you a female, married and with 5 yrs minimum experience in Nursery education with an exposure to Montessori?

If so:

Apply in Person to:

Marymount School, Plot 28, Abeke Animahun Street, off Duro sinmi Etti, Lekki Phase 1, Lagos.

It is urgent and if you should miss your or need description of how to get there, call : 08033297065

Waiting for You!!!!!!!

Product: Nigeria BLCO

Discount: 10/6usd, buyer's side unencumbered

PROCEDURE:

1. SELLER AND BUYER SIGN AND SEAL THE CONTRACT WITH BANKING COORDINATES AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. THE BUYER RETURNS THE SIGNED SPA IN PDF FORMAT. THE ELECTRONIC SIGNED COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE AND MUST NOT BE CHANGED. THE EXECUTED SPA IS LODGED IN THEIR RESPECTIVE BANKS.
 

2. BUYER RETURNS SIGNED SPA WITH ATB FORMAT INCLUDING INSPECTOR’S DETAILS, SUPER CARGO DETAILS AND PASSPORTS/IDS.
 

3. SELLER LOADS A VESSEL AND ISSUE MARINE ATB AND CLEARANCE TO THE BUYER.
 

4. BUYER CONFIRMS THE MARINE ATB AND CLEARANCE AND WITHIN 3 (THREE) DAYS, AT SELLER’S EXPENSE, BOARD INSPECTOR AND SUPER CARGO TO CONFIRM CARGO TO THE BUYER IN NIGERIA WATERS.
 

5. UPON POSITIVE CONFIRMATION OF THE CARGO BY THE BUYER’S SUPER CARGO, BUYER SHALL IMMEDIATELY RELEASE ONE MILLION DOLLAR($1,000,000) CASH FOR LOGISTICS EXPENSES, OR BUYER SHALL WITHIN 48 HOURS PLACE FULL CARGO INSTRUMENT VIA MT760 (PER VERBIAGE BELOW) TO SELLER’S NOMINATED ACCOUNT.
 

6. VESSEL IS CLEARED TO PROCEED TO COTONOU WATERS (IF DESIRED) FOR Q&Q ANALYSIS.
 

7. Q&Q ANALYSIS IS PERFORMED AND THE REPORT IS PRESENTED TO BOTH BUYER AND SELLER.
 

8. BUYER RE-CHARTERS THE VESSEL, AND SELLER RELEASES COMPLETE ORIGINAL SHIPPING DOCUMENTS TO BUYER.
 

9. WITHIN 48 HOURS OF Q & Q REPORT, BUYER’S BANK MAKES PAYMENT VIA KTT SWIFT WIRE TRANSFER FOR THE FULL CARGO TO SELLER’S ACCOUNT, AND SIMULTANEOUSLY MAKES PAYMENT INTO ALL AGENT’S / FACILITATOR’S ACCOUNTS ON THE CONTRACT.

 

10. VESSEL SAILS TO BUYER’S POD.

CONTACT: Daniel: 08137071076/08033259595, adebayo6019@gmail.com

Are you a mandate of a Refinery or linked to genuine buyers of Crude Oil?

We have sellers with NNPC Allocation.

We do cif , TTO and TTT, friendly procedure and we are confident and deliver on our promises, only USD deals, anyway.

CONTACT: Daniel: +2348137071076/+2348033259595; adebayo6019@gmail.com

Property: A s bedroom sem-detached duplex, with. 1 rm Bq, all-rooms ensuite and Jacuzzi in Master bedroom.

Location: Lekki Phase 1, Lekki, Lagos, high brow with paved roads and drainage system.

Suitable as residential/office accomodation.

Price: N2.5m/ pa, 12 months acceptable.

CONTACT: Daniel: 08137071076/08184809836; adebayo6019@gmail.com

DO YOU HAVE. A. SELEER THAT CAN WORK WITH THIS PROCEDURE: Naira Deal

1. Seller endorsed spa, send to buyer who signs returns to the seller, each side deposits the signed copy in his Bank Electronically signed copies ideal and acceptable.

2. Seller, through the Master of the loaded Vsl, sends Telex message from the Vsl to the Bank of the Buyer.

3. Loaded Vsl switch on the communication system, Buyer's bank confirm the claims in the Telex message/MATB as sent.

4. If ok, buyer raises instrument for the entire cargo and Buyer takes over the cargo, docs exchange hands, payment is made by buyer to seller and all the nominated accounts.

5. Vsl sails to buyer's POD

6. Next transaction commences


CONTACT: Daniel: +2348033259595/8137071076; adebayo6019@yahoo.com

DO YOU HAVE. A. SELEER THAT CAN WORK WITH THIS PROCEDURE: Naira Deal

1. Seller endorsed spa, send to buyer who signs returns to the seller, each side deposits the signed copy in his Bank Electronically signed copies ideal and acceptable.

2. Seller, through the Master of the loaded Vsl, sends Telex message from the Vsl to the Bank of the Buyer.

3. Loaded Vsl switch on the communication system, Buyer's bank confirm the claims in the Telex message/MATB as sent.

4. If ok, buyer raises instrument for the entire cargo and Buyer takes over the cargo, docs exchange hands, payment is made by buyer to seller and all the nominated accounts.

5. Vsl sails to buyer's POD

6. Next transaction commences


CONTACT: Daniel: +2348033259595/8137071076; adebayo6019@yahoo.com

Still available

Check out the following Procedure, if you have an RWA Buyer:

PROCEDURES (C.I.F)

OPTION A:

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

2. Buyers bank issues a pre-advise to seller’s bank indicating that it is ready, willing and able (RWA) to issue an MT760 Standby Letter of Credit (SBLC) to be activated upon placement of a 2% PB by seller.

3. Seller’s fiduciary bank confirms pre-advise (RWA) and issue a 2% Performance Bond to be activated by buyer’s SBLC.

4. Buyer’s bank issues in favor of seller an MT760 Standby Letter of Credit (SBLC) as per attached verbiage in worth the total cost of the cargo.

5. Seller nominate, Laycan (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. Upon successful conclusion of Q&Q analysis, buyer issues SWIFT MT-103 to sellers Bank for confirmation.

9. AFTER Confirmation of SWIFT MT-103 THEN All Original Cargo Documents shall be transferred to Buyer's name.

10. Transhipment to buyer's Storage Tank commences.

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

OPTION B:

WORKING PROCEDURES C.I.F

1.Seller & Buyer sign the Sales and Purchase Agreement (SPA) and lodged with their respective banks. The SPA will be exchanged by Electronics Data Transmission “EDT” and will be considered as legally binding and enforceable.

2. Buyer shall receive the complete set of POP / Loading Port Certificates, (ATS, BILL OF LADING, CARGO MANIFEST) to the Buyer/Refinery for their independent verification.

3. Within 48 banking hours of receipt and positive verification of the POP from the Seller the Buyer through his bank will issue in favour of the Seller Fiduciary Agent a POF via swift MT799 (cash backed) for the total value of the cargo; either instrument will only be valid for Ninety (90) days, as per ANNEX “A” of the contract (MT799 Verbiage without any changes or edition),

4. Buyer provides seller with the Port of Discharge (POD) details for SGS / inspection agents and Marine NOR+ETA issuance, including emails and phone numbers of the POD harbor master .

5. Upon Seller’s confirmation of Buyer’s POF via swift MT799, within 48hrs, the vessel master shall issue Marine NOR+ETA to buyer’s Discharge Port / harbor master
Vessel Master issues a confirmable Marine NOR+ETA and within 48hrs and turns on the tracking and communication device as set sailing to with the buyer’s POD.

6. Upon arrival at POD, marine ATB shall be issued to buyer’s SGS/independent Inspection agents to boards the loaded vessel for Quality and Quantity (Q&Q) inspection at Buyer’s expense.

7. Upon successful Q&Q verification and conclusive positive results, the Buyer’s bank issues a payment instrument: An Operative Unconditional, Transferable, Divisible Revolving SBLC/Bank Guarantee (BG) via Swift MT760 or DLC via Swift MT103 to HI-FA CONTRACTORS LTD’s bank, for the total value cargo to the Seller’s bank and commission accordingly to Intermediaries banks.
Seller releases or all shipping documents to buyer’s bank for payment.

8. Buyer instructs his bank to wire payment through KTT/Swift Wire Transfer directly into the Seller’s nominated bank accounts for entire cargo and to all facilitators & Intermediaries bank accounts within 48 banking hours, per outturn barrel.
Contract shall be revolving x12 month delivery

OPTION C

a. Seller and Buyer sign, seal, notarize and execute contract electronically and hard copies by courier and lodge with their respective Banks. And Buyer’s bank delivers a promissory note to the seller’s bank as in the template provided by the seller via an over night courier mail delivery or via an MT700 and seller issues a 2%PB in favor of the buyer

b. Within Fourteen (14) calendar days of (a) above, Vessel shall proceed to the Bonny Loading Terminal and load cargo. Inspectors (SGS) shall conduct quality and quantity assessment; and all relevant shipment documents shall be endorsed by the Vessel captain, with copies forwarded to Buyer including the vessel's CPA. Q88, Charter and invoice by email and originals/copies delivered to the Buyer via courier.

c. The documents specified above will be presented to the Buyer’s Bank in Buyer’s name immediately after loading.

d. Buyer’s Bank issues Bank Advise to Seller’s Bank and places an Instrument.

e. At the Port of Discharge Buyer conducts Q&Q inspection and provides Seller with the copies of Quality and Quantity Reports.

f. Seller discharges cargo.

g. Following product delivery to Buyer’s nominated port of discharge and against presentation of stated shipping documents at Buyer’s bank; payments will be made by swift wire transfer directly to the Seller’s bank accounts as stipulated in this contract as per the Bank Advise.

h. Deliveries continue in accordance with the delivery schedule.


If you will want to give either of our procedure a consideration, we are ready, willing and able to deliver whatever quntity of Blco you may have need of.

DISCOUNT: 9/5usd, negotiable

TTO/TTT options are available as well

TTO/TTT PROCEDURE: USD
11/7 OR 12/8 USD, cannot be negotiated further

WORKING PROCEDURES TTO [Non Negotiable]

Discount: 11/7 or 12/8 Usd - no further negotiation on this.

1. Seller & Buyer sign the Sales and Purchase Agreement (SPA) and lodged with their respective banks. The SPA will be exchanged by Electronics Data Transmission “EDT” and will be considered as legally binding and enforceable.

2. Seller provides buyer with ATS, BILL OF LOADING, and CARGO MANIFEST OF A LOADED CARGO.

3. Buyer’s bank issues POF via swift MT799 NON OPERATIVE it can be for total cargo, to seller's fiduciary agent's nominated bank detail, as per (Annex A – C) of the contract verbiages.

4. Sellers bank responds with 2%PB to activate the BG, if BG or MT 760 is issued by buyer, for MT 799, there will be no PB.

5. Buyer provides Seller with Authority to Board (ATB) details, which must include Phone Number, photocopy of the passport data pages of buyer’s Supercargo and Inspector along with Tugboat/Helicopter details and the invoice of inspection fee to any inspection agencies of their choice preferably SGS/Independent Inspection Agent.

6. Seller’s loaded vessel sails to the agreed Q&Q location in Nigeria or Cotonuo / Ghana waters and Vessel Master issues a confirmable Marine ATB invitation and within 48hrs, buyer’s SGS / inspectors shall go on board the loaded vessel for Q&Q analysis.

7. After Q&Q report confirmed by both parties, Buyer’s bank issues a payment instrument (Operative, Unconditional, Transferable, Divisible Documentary LC) via Swift MT103 to HI-FA CONTRACTORS LTD’s bank, for the total value of cargo to the Seller’s bank and commissions to all Intermediaries banks.

8. Seller confirms the receipt of swift MT103 seller shall introduce the Buyer to NNPC Local Vessel Handler for proper vessel re-charter processes.

9. Buyer instructs the paying bank to effect full payment for entire cargo through KTT/Swift Wire Transfer, directly to the Seller’s bank accounts and Facilitators / Intermediaries bank accounts within 24 banking hours.

10. The loaded vessel proceeds to sail to the Buyer’s discharge point.


NAIRA DEALS :

A. QnQ @ Ghana/Cotonou waters

WORKING PROCEDURES: GHANA/COTONOU DELIVERY
PRICE: N80 less 4

1. Seller & Buyer sign the Sales and Purchase Agreement (SPA) and lodged with their respective banks. The SPA will be exchanged by Electronics Data Transmission “EDT” and will be considered as legally binding and enforceable.
Within 48 banking hours

2. Buyer through his bank will issue in favour of the Seller Fiduciary Agent a BG of a minimum of $1,000,000.00 OR NAIRA equivalent,(sum negotiable) payable on confirmation of cargo at cotonou/Ghana waters

3. Seller is intimated with the sum buyer pay to his bank as Commission to raise the BG, Seller then issue a corporate cheque to the tune of this sum in favour of buyer. This becomes cashable in the event the seller fails in his obligation to get the vessel to Buyer's POD/point of Transhipment.

4.. Buyer provides seller with the Port of Discharge/Transhipment details for SGS / inspection agents and Marine NOR+ETA issuance, including emails and phone numbers of the POD harbor master.

5.. Upon Seller’s confirmation of Buyer’s BG, within 48hrs, the vessel master shall issue Marine NOR+ETA to buyer’s Discharge Port / harbor master.

6. Vessel Master issues a confirmable Marine NOR+ETA and within 48hrs and turns on the tracking and communication device as set sailing to with the buyer’s POD/Transhipment.

7. Upon arrival at POD/Transhipment, marine ATB shall be issued to buyer’s SGS/independent Inspection agents to board the loaded vessel for Quality and Quantity (Q&Q) inspection at Buyer’s expense.

8. Upon confirmation of cargo at cotonou/Ghana waters, the deductible BG sum becomes payable.

9. Upon successful Q&Q verification and conclusive positive results, the Buyer’s bank issues a payment instrument: An Operative Unconditional, Transferable, Divisible Revolving SBLC/Bank Guarantee (BG) via Swift MT760 or DLC via Swift MT103 to HI-FA CONTRACTORS LTD’s bank, for the total value cargo to the Seller’s bank and commission accordingly to Intermediaries banks.

10. Seller releases all shipping documents to buyer’s bank for payment.

11. Buyer instructs his bank to wire payment through KTT/Swift Wire Transfer directly into the Seller’s nominated bank accounts for entire cargo and to all facilitators & Intermediaries bank accounts within 48 banking hours, per outturn barrel.
Contract shall be revolving x12 month delivery.

B. NAIRA - QnQ on Nigerian Waters

WORKING PROCEDURES: NIGERIAN WATERS

PRICE: N80 less 4

1. Seller & Buyer sign the Sales and Purchase Agreement (SPA) and lodged with their respective banks. The SPA will be exchanged by Electronics Data Transmission “EDT” and will be considered as legally binding and enforceable. This is lodged in buyer and seller’s bank. The signed spa is sent back to the seller with supercargo and inspector details, including their phone nos and identitification – seaman passport/International Passport

2. Buyer through his bank will issue in favour of the Seller Fiduciary Agent a Mgr's Chq/BG of a minimum of N30m payable on confirmation of cargo on Nigerian waters
OR Buyer's bank pre - advise the seller through Seller's bank that on confirming product, the bank will swift a deductible sum of N30m, if 2m barrels.

4. Seller issues his corporate cheque in favour of the buyer to the tune of the sum buyer paid as commission to raise the BG, this becomes cashable if the seller fails to issue MATB and clearance for the boarding of the buyer's men.

5. Seller issues a confirmable MATB and naval clearance for the supercargo and inspector to go on board.

6. Seller takes the supercargo and inspector on board, confirm the product and the inspector takes the sample for QnQ. On confirmation the mgr’s cheque is cashed or bank swift the sum N30m to seller's bank.

7. Upon successful Q&Q verification and conclusive positive results, the Buyer’s bank issues a payment instrument: An Operative Unconditional, Transferable, Divisible Revolving SBLC/Bank Guarantee (BG) via Swift MT760 or DLC via Swift MT103 to HI-FA CONTRACTORS LTD’s bank, for the total value cargo to the Seller’s bank and commission accordingly to Intermediaries banks.

8. Seller releases all shipping documents to buyer’s bank for payment.

9. Buyer instructs his bank to wire payment through KTT/Swift Wire Transfer directly into the Seller’s nominated bank accounts for entire cargo and to all facilitators & Intermediaries bank accounts within 48 banking hours, per outturn barrel.
Contract shall be revolving x12 month delivery.

QED

Thanks

CONTACT: Daniel: +2348137071076/+2348033259595; adebayo6019@gmail.com

Property: 4 Bedroom Terrace @ Lekki

Location: By Lagos Business School, Lekki,Lagos within a serviced Estate - Paved roads, good drainage system, 24 hours Power supply, Central Sewage and water system, security, etc

Price: N20m Net

CONTACT: Daniel - 08137071076/08033259595; adebayo6019@gmail.com

Not gone yet!

2 separate Cargoes are available:

A. BLCO 1m Barrels, loaded:

PROCEDURE:
Spa provided by seller, sent to buyer who signs and returns with detailed ATB Format; Seller issues buyer with MATB and clearance, Buyer's men are boarded by the seller on Nigerian waters for the confirmation of the cargo; on physical confirmation, Buyer issues N50m payment to the buyer, go ahead with QnQ - either on Nigeria/Int'l waters;...........payment made; vsl sails to POD.


B. BLCO 2m Barrels, loaded vessel:
PROCEDURE:
Seller sends spa to buyer, Buyer signs and return with detailed ATB Format; Seller issues buyer with MATB and clearance for boarding; Seller boards the Buyer's men on Nigerian waters, cargo is confirmed, Buyer's inspector goes ahead with QnQ, all on Nigerian waters. If QnQ is to be on int'l waters, some payment will have to be made b4 the vsl sails away. On successful QnQ instrument is raised;......payment made; vsl sails away to POD.

Discount for the two is 10/6usd, non-negotiable and in both cases, buyer shoulders cost of Tugboat/Chopper for boarding.

CONTACT: Daniel - 08137071076/08184809836; adebayo6019@gmail.com