₦airaland Forum

PROCEDURE TTO GHANA
1. Seller and buyer exchange spa, sign and lodge in respective banks. Buyer returns signed with spa with supercargo and inspectors details with their ID
and NOR/ATB/ETA formats
2. Within 24 hours of returning signed spa, Buyer sends IBPU of $1m from a Nigerian bank in Ghana to seller. It must be sent bank to bank and copy sent to seller via email
3. Upon confirmation of IBPU, within 10 working days seller nominates, loads and issues NOR/ETA to buyer. After acknowledgement from buyer, loaded vessel sails to Ghana.
4. Upon arrival in Tema, Captain makes announcement to harbor master on behalf of buyer. Buyer shipping agent obtains inward clearance for vessel to position for Q&Q
5. Captain issue MATB to buyer to board his supercargo and inspector. Within 24 hours, buyer boards them at own expense. Inspector collects sample and disembark while supercargo remains onboard. Attestation is issued signed by Captain and supercargo and within 24 hours the IBPU turns to cash
6. Q&Q is conducted, result released to both buyer and seller and their banks. Seller issue commercial invoice to buyer based on out turn basis and buyer places MT103
7. Buyer is introduced to vessel handlers for one way charter. Buyer pays for full cargo as per Q&Q result via wire transfer and original cargo documents in buyer name given to buyer
8. Vessel sails to POD
9. Next shipment.
Gross discount:$12 less $4, $8 net to the buyer.
Only serious buyers or mandates should call/WhatsApp 08108181157

A.....TRANSACTION PROCEDURE OF AGO ON TANK FARM DELIVERY BASIS. N182/2

1. SELLER ISSUES HIS CONTRACT TO BUYER. BUYER SIGNS AND RETURNS WITH A VALID TANKFARM DETAILS WHICH INCLUDE: THROUGH-PUT AGREEMENT, NOR/ETA.
2. BUYER’S BANK PRE-ADVICE SELLER’S BANK, HIS WILLINGNESS TO PLACE BG FOR TOTAL CARGO, UPON REPLY OF SELLER’S WILLINGNESS TO PLACE 1% PB.
3. SELLER RESPONDS VIA PRE-ADVICE WILLINGNESS TO PLACE 1% PB.
4. BUYER PLACE BG FOR TOTAL CARGO, AND SELLER PLACE 1% PB.
5. SELLER INSTRUCT HIS CAPTAIN TO ISSUE MNOR/ETA AND MOVE TO BUYER’S JETTY.
6. SELLER BOARD BUYER’S INSPECTOR TO CONDUCT Q&Q.
7. UPON SUCCESSFUL Q&Q, BUYER MAKES FULL PAYMENT.
8. SELLER DISCHARGE PRODUCT INTO BUYER’S STORAGE, AND GIVE DOCUMENTS TO BUYER.


B.... PROCEDURE.....N185/2

1.Buyer/seller sign spa and return with NOR format and Throughput agreement with Tank farm.
2.Buyer’s bank issues a preadvise stating that upon receipt of 1% Performance Bond from Seller’s bank, he will issue block funds of N200Million into seller’s account.
3.Seller’s bank confirms the preadvise and issues 1% Performance Bond to Buyer’s bank. Buyer’s bank upon receipt and confirmation of Performance Bond issues the block fund of N200Million into seller’s account.
4.Seller confirms the block fund and within 24 hours issue NOR to Buyer’s tank farm.
5.Tank farm Manager acknowledges the NOR and vessel sails to the tank farm.
6.Upon arrival at the jetty, Inspector boards to collect sample for Q&Q, and the block funds clears into the seller’s account.
7.Upon successful Q&Q, Buyer pays 50% of the total cargo less block funds of N200Million into seller’s account and discharge starts. After discharge, the balance of 50% drops into seller’s account and all agents are paid.
8.Seller confirms full payment and hands over original documents to buyer and business closes.


C....TRANSACTION PROCEDURE N185/2

1) SELLER AND BUYER SIGN AND SEAL THIS CONTRACT INCLUDES BANKING COORDINATES AND EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL. THE ELECTRONIC SIGNED COPIES BY BOTH ARE CONSIDERED LEGALLY ENFORCEABLE AND CAN NOT BE CHANGED.
2) BUYER RETURN SIGNED CONTRACT WITH TANK FARM THRUPUT AGREEMENT, NOR FORMAT, BUYER'S BANK ISSUE LETTER OF UNDERTAKEN TO SELLER BANK, STATE UPON RECEIVE AND CONFIRMATION OF NOR/ETA BUYER BANK WILL BLOCK HUNDRED MILLION NAIRA (N100M) IN SELLER`S ACCOUNT FOR LOGISTICS.
3. SELLER INSTRUCT CAPTAIN TO ISSUE NOR/ETA, TANK FARM MANAGER ACKNOWLEDGE NOR, BUYER'S BANK BLOCK HUNDRED MILLION NAIRA FOR LOGISTICS (N100M) LOASED VESSEL SAIL TO BUYER'S TANK FARM FOR DELIVERY.
6) UPON ARRIVAL, SELLER INVITE BUYER'S INSPECTOR TEAM TO CONDUCT Q&Q, UPON SUCCESSFUL Q&Q REPORT, HUNDRED MILLION NAIRA BECOME CASHABLE FOR LOGISTICS, BUYER PLACE MT103 FOR THE TOTAL CARGO, VESSEL DISCHARGE, BUYER PAY WITHIN 72 HOURS, PAY ALL FACILITATORS AND AGENTS ON THE SPA. SELLER HAND OVER CARCARGO DOCUMENTS TO BUYER.


D......PROCEDURE......N178/2

1. SELLER AND BUYER SIGNS SPA
2. BUYER RETURN SIGNED SPA WITH VALID INFORMATION OF THE TANK FARM DETAILS THRUPUT AGREEMENT.
3. BUYER’S BANK SENDS PREADVICE TO SELLER’S FIDUCIARY BANK STATING THEIR READINESS TO ISSUE BG AND SELLER’S FIDUCIARY BANK RESPONDS WITH PREADVICE STATING THEIR READINESS TO RECEIVE BG AND ISSUE 2% PERFORMANCE BOND.
4. BUYER’S BANK ISSUE CONFIRMABLE, TRANSFERABLE, DIVISIBLE, CALLABLE AND CASHED BACK BANK GUARANTEE AND SELLER’S FIDUCIARY BANK CONFIRMS AND ISSUE 2% PB AND HARD COPY FOLLOWS.
5. SELLER SENDS MNOR TO THE TANK FARM.
6. BUYER'S TANK FARM MANAGER ACKNOWLEDGED NOR.
7. SELLER MOVES VESSEL TO THE TANK FARM FOR Q&Q ANALYSIS.
8. UPON SUCCESSFUL Q & Q, BUYER RELEASES THE SUM OF N100,000,000 AS LOGISTICS AND VEVESSEL DISCHARGES INTO THE TANKFARM.
9. BUYER EFFECTS PAYMENT INTO ALL THE NOMINATED ACCOUNTS LESS N100,000,000.
10. CARGO DOCUMENTS ARE RELEASED TO THE BUYER.


DIRECT TO SELLER......
PLEASE CALL Barr Bills 08108181157, 08120011124
EMAILS pwanltd@gmail.com, nnpc2019@gmail.com

A.....TRANSACTION PROCEDURE OF AGO ON TANK FARM DELIVERY BASIS. N182/2

1.            SELLER ISSUES HIS CONTRACT TO BUYER. BUYER SIGNS AND RETURNS WITH A VALID TANKFARM DETAILS WHICH INCLUDE: THROUGH-PUT AGREEMENT, NOR/ETA.

2.    BUYER’S BANK PRE-ADVICE SELLER’S BANK, HIS WILLINGNESS TO PLACE BG FOR TOTAL CARGO, UPON REPLY OF SELLER’S WILLINGNESS TO PLACE 1% PB.

3.        SELLER RESPONDS VIA PRE-ADVICE WILLINGNESS TO PLACE 1% PB.

4.        BUYER PLACE BG FOR TOTAL CARGO, AND SELLER PLACE 1% PB.

5.     SELLER INSTRUCT HIS CAPTAIN TO ISSUE MNOR/ETA AND MOVE TO BUYER’S JETTY.

6. SELLER BOARD BUYER’S INSPECTOR TO CONDUCT Q&Q.

7. UPON SUCCESSFUL Q&Q, BUYER MAKES FULL PAYMENT.

8. SELLER DISCHARGE PRODUCT INTO BUYER’S STORAGE, AND GIVE DOCUMENTS TO BUYER.



B.... PROCEDURE.....N185/2

1.Buyer/seller sign spa and return with NOR format and Throughput agreement with Tank farm.
2.Buyer’s bank issues a preadvise stating that upon receipt of 1% Performance Bond from Seller’s bank, he will issue block funds of N200Million into seller’s account.
3.Seller’s bank confirms the preadvise and issues 1% Performance Bond to Buyer’s bank. Buyer’s bank upon receipt and confirmation of Performance Bond issues the block fund of N200Million into seller’s account.
4.Seller confirms the block fund and within 24 hours issue NOR to Buyer’s tank farm.
5.Tank farm Manager acknowledges the NOR and vessel sails to the tank farm.
6.Upon arrival at the jetty, Inspector boards to collect sample for Q&Q, and the block funds clears into the seller’s account.
7.Upon successful Q&Q, Buyer pays 50% of the total cargo less block funds of N200Million into seller’s account and discharge starts. After discharge, the balance of 50% drops into seller’s account and all agents are paid.
8.Seller confirms full payment and hands over original documents to buyer and business closes.

C....TRANSACTION PROCEDURE N185/2

1) SELLER AND BUYER SIGN AND SEAL THIS CONTRACT INCLUDES BANKING COORDINATES AND EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL. THE ELECTRONIC SIGNED COPIES BY BOTH ARE CONSIDERED LEGALLY ENFORCEABLE AND CAN NOT BE CHANGED.
2) BUYER RETURN SIGNED CONTRACT WITH TANK FARM THRUPUT AGREEMENT, NOR FORMAT, BUYER'S BANK ISSUE LETTER OF UNDERTAKEN TO SELLER BANK, STATE UPON RECEIVE AND CONFIRMATION OF NOR/ETA BUYER BANK WILL BLOCK HUNDRED MILLION NAIRA (N100M) IN SELLER`S ACCOUNT FOR LOGISTICS.
3. SELLER INSTRUCT CAPTAIN TO ISSUE NOR/ETA, TANK FARM MANAGER ACKNOWLEDGE NOR, BUYER'S BANK BLOCK HUNDRED MILLION NAIRA FOR LOGISTICS (N100M) LOASED VESSEL SAIL TO BUYER'S TANK FARM FOR DELIVERY.
6) UPON ARRIVAL, SELLER INVITE BUYER'S INSPECTOR TEAM TO CONDUCT Q&Q, UPON SUCCESSFUL Q&Q REPORT, HUNDRED MILLION NAIRA BECOME CASHABLE FOR LOGISTICS, BUYER PLACE MT103 FOR THE TOTAL CARGO, VESSEL DISCHARGE, BUYER PAY WITHIN 72 HOURS, PAY ALL FACILITATORS AND AGENTS ON THE SPA. SELLER HAND OVER CARCARGO DOCUMENTS TO BUYER.

D......PROCEDURE......N178/2

1. SELLER AND BUYER SIGNS SPA

2. BUYER RETURN SIGNED SPA WITH VALID INFORMATION OF THE TANK FARM DETAILS THRUPUT AGREEMENT.

3. BUYER’S BANK SENDS PREADVICE TO SELLER’S FIDUCIARY BANK STATING THEIR READINESS TO ISSUE BG AND SELLER’S FIDUCIARY BANK RESPONDS WITH PREADVICE STATING THEIR READINESS TO RECEIVE BG AND ISSUE 2% PERFORMANCE BOND.

4. BUYER’S BANK ISSUE CONFIRMABLE, TRANSFERABLE, DIVISIBLE, CALLABLE AND CASHED BACK BANK GUARANTEE AND SELLER’S FIDUCIARY BANK CONFIRMS AND ISSUE 2% PB AND HARD COPY FOLLOWS.

5. SELLER SENDS MNOR TO THE TANK FARM.

6. BUYER'S TANK FARM MANAGER ACKNOWLEDGED NOR.

7. SELLER MOVES VESSEL TO THE TANK FARM FOR Q&Q ANALYSIS.

8. UPON SUCCESSFUL Q & Q, BUYER RELEASES THE SUM OF N100,000,000 AS LOGISTICS AND VEVESSEL DISCHARGES INTO THE TANKFARM.

9. BUYER EFFECTS PAYMENT INTO ALL THE NOMINATED ACCOUNTS LESS N100,000,000.

10. CARGO DOCUMENTS ARE RELEASED TO THE BUYER.


DIRECT TO SELLER......
PLEASE CALL Barr Bills 08108181157, 08120011124
EMAILS pwanltd@gmail.com, nnpc2019@gmail.com

10,000MT AGO Tank farm delivery to Lagos.*

*seller's procedures .* buyer sign n return spa with complete tank farm documents,, thru put agreement, NOR/ETA format, #50M or #100M blocked fund. Seller Loaded vessel Capt issue MNOR/ETA Buyer will do clearance by himself but if buyer make a #100M blocked fund seller will do clearance tie up with Tank farm n buyer place BG for the total cargo less the amount of blocked fund made.price #187/2

*Very hot*

*_Semidirect_*

Barr Bills 08120011124

TRANSACTION PROCEDURE LTFD n185/2 net.

1) SELLER AND BUYER SIGN AND SEAL THIS CONTRACT INCLUDES BANKING COORDINATES AND EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL. THE ELECTRONIC SIGNED COPIES BY BOTH ARE CONSIDERED LEGALLY ENFORCEABLE AND CAN NOT BE CHANGED.
2) BUYER RETURN SIGNED CONTRACT WITH TANK FARM THRUPUT AGREEMENT, NOR FORMAT, BUYER'S BANK ISSUE LETTER OF UNDERTAKEN TO SELLER BANK, STATE UPON RECEIVE AND CONFIRMATION OF NOR/ETA BUYER BANK WILL BLOCK HUNDRED MILLION NAIRA (N100M) IN SELLER`S ACCOUNT FOR LOGISTICS.
3. SELLER INSTRUCT CAPTAIN TO ISSUE NOR/ETA, TANK FARM MANAGER ACKNOWLEDGE NOR, BUYER'S BANK BLOCK HUNDRED MILLION NAIRA FOR LOGISTICS (N100M) LOASED VESSEL SAIL TO BUYER'S TANK FARM FOR DELIVERY.
6) UPON ARRIVAL, SELLER INVITE BUYER'S INSPECTOR TEAM TO CONDUCT Q&Q, UPON SUCCESSFUL Q&Q REPORT, HUNDRED MILLION NAIRA BECOME CASHABLE FOR LOGISTICS, BUYER PLACE MT103 FOR THE TOTAL CARGO, VESSEL DISCHARGE, BUYER PAY WITHIN 72 HOURS, PAY ALL FACILITATORS AND AGENTS ON THE SPA. SELLER HAND OVER CARCARGO DOCUMENTS TO BUYER.

Regards Barr Bills
08108181157

The discount is 17/6........net to buyer 11.........buyer agent $2.00.........seller agent $2.00.........NNPC TOWERS OFFICIALS/presidency $2.00

CUSTOMIZED NON-DISCLOSURE, NON-CIRCUMVENTION / MASTER FEE PAYMENT PROTECTION AGREEMENT FOR THE USA TRANSACTION.
BETWEEN

(“The Buyer”).
AND

(Buyer’s Mandate)
AND
(Buyer’s Representative) MOU
AND

(Facilitator 1 Linking consultant to Buyer) MOU

AND


(Chief facilitators 2 linking
Chief Facilitator 1 to consultant MOU/MFPA)

AND


(Base Facilitator)MOU

NORAH EPHRAIM AND CO.
(“Buyers Consultants Linking Buyer and Seller)MOU

AND
(SELLER)

AND

(SELLER’S MANDATE)
AND

(SELLER’S REPRESENTATIVE)

Dated this 16th Day of January 2019



NCND & MFPA


THIS NON DISCLOSURE, NON CIRCUMVENTION / MASTER FEE PAYMENT PROTECTION
AGREEMENT IS MADE THIS 16th Day of January, 2019.(This document is for the protection of all Parties concerned in the sought and procurement of the BONNY LIGHT CRUDE OIL Allocation for


BETWEEN
of …………………………(Hereinafter referred to as ‘The Buyer’’) which expression shall where the context so admits include its Agents, Successors, and Legal Representatives of the First part.
AND
(Hereinafter referred to as ‘The Mandate ’’) which expression shall where the context so admits include its Agents, Successors, and Legal Representatives of the First part.

AND A
.(Hereinafter referred to as Buyer Representative ”MOU) which expression shall where the context so admits include its Agents, Successors, and Legal Representatives of the Third part (M.O.U) coordinate details as attached in appendix 2.
.(Hereinafter referred facilitator linking consultant to Representatives”) which expression shall where the context so admits include its Agents, Successors, and Legal Representatives of the Third part (M.O.U) coordinate details as attached in appendix
.(Hereinafter referred to as” facilitator 2 linking consultant to Representatives”) which expression shall where the context so admits include its Agents, Successors, and Legal Representatives of the Third part (M.O.U) coordinate details as attached in appendix
(Hereinafter referred to as” facilitator 2 linking consultant to Representatives”) which expression shall where the context so admits include its Agents, Successors, and Legal Representatives of the Third part (M.O.U) coordinate details as attached in appendix
Rev Barr. Mary Norahkofi-Ekanem for NORAH EPHRAIM AND CO. of Abuja consultants linking Buyers to Sellers](hereinafter referred to as “The Intermediary Consultants”) which expression shall where the context so admits include its Agents, Successors, and Legal Representatives of the Fourth part.
of……………………………(Herein after referred to as” Seller Mandate MOU/MFPA)which expression shall where the context so admits include its Agents,Successorsand Legal Representatives of the Third part (M.O.U) coordinate details as attached in appendix
AND
.(Representative of Seller MOU/MFPA)) which expression shall where the context so admits include its Agents, Successors, and Legal Representatives of the Third part (M.O.U) coordinate details as attached in appendix





WHEREAS the undersigned wish to enter into this Agreement to define certain parameters as a guide for the relationship including group relationships and sharing patterns for the future obligations, by a duty of confidentiality with respect to their sources and contacts.
WHEREAS the undersigned desire to enter into a working business relationship for the mutual and common benefit of the parties hereto, including their affiliates, subsidiaries, stockholders, partners, co-ventures, trading partners, and other associated organizations (hereinafter referred to as Affiliates).
WHEREAS: A. Buyer sends an LOI, POFfrom the buyer’s bank, ATV, RWA, CP, evidence of end user and the mandate’s authority from the buyer, to the Consultants Norah Ephraim & Co to enable her match a Seller and Buyer for effective transaction.
B. The consultant sends to the buyer a contract from the seller with all details including the ICPO/ ICC/ IMPFA and MOU as the case apply. Buyer signs and return same. (In the case of OPEC ALLOCATION in NNPCTOWERS)
C. In a CIF transaction once the contract is signed, returned and full instrument placed Via MT799BF/MT760/SBLC and duly received and confirmed by Seller’s bank, vessel sails to the destination of the contract for Q & Q/ transaction. Blocked funds from buyer activates 2% performance bond(PB) from seller (on request).
D.For an FOB transaction for bulk Allocation/ReassignmentNNPC through consultant and seller sends invitation to buyer for confirmation, blocking of funds/ transaction. In bulk Allocation or reassignment, consultant, Sellers representative, buyer and buyers Mandate move in to the tower for transaction consummation.
E.The Buyer has assured the consultant of the genuineness of his proof of funds and his capability to consummate the transaction and the consultant and seller have assured the buyer of the availability of the product.
F. That the representatives, consultants and facilitators have succeeded in securing a meeting/correspondences between the Buyer’s and the Seller’s representatives for the purpose of procurement of the product.
G. It is agreed that the Buyer at the point of payment for the product shall pay thesellers and buyers mandates,representatives, consultants and facilitators(all group leaders) their commissions as contained in the SPA at the same time. (Atthe agreed discount of one naira per liter to sellers side and one naira per liter to buyers side)by MT 103 Swifted into all accounts on the ‘SPA’,(at the same time).
H. Group leaders’ names as reflected in page 1 of this document shall be the representatives of all groups for this transaction in four Mega groups on the buyer’s side.
That is:
the mandates group
the representatives group
the facilitator’s group
the consultants’
(all the four group leaders shall have their facilitators covered in their MOU under each group leaders to receive their commissions see page 1 for four groups with MOU attached to group leaders name. The discount or commissions of one naira from the buyer’s side shall be shared to this four groups leaders equally.
Therefore each group shall be paid. (N.25.) twenty five kobo. Per liter of two million Barrels of N280, 000 metric tons of BICO of two million Barrel per ship load.
Sellers side has one mandate/handlers and one group leader representing all groups from the sellers side to receive from sellers side one naira commotion on the SPA.

I. Points for the L.O.I:
- Indicate product wanted/type of transaction FOB, CIF, TTO.
- Indicate the point of your destination for Q and Q or Discharge.
- Your bank issuing the Instrument: - Choice of instrument- MT760, MT799, SBLC, BGand for final payment withMT103.In this case the sellers local bank for the issuance of the Bank guaranty (BG) is WemaBank and the Buyers local Bank to receive the BG is Diamond Bank.Buyers MT103 shall be paid after Q and Q in Ghana from buyer corresponding bank less amount in BG..
Other issues for the L.O.I as applicable!
- Quantity monthly if rollover state so.
- Contract and duration. ……..months
- Discount Gross 12 for TTO (12 less 5 for Cotonou, Lome& Ghana).
- Discount Gross 12 for TTO (12 less 4 for Nigerian Waters)
- Discount Gross 53 for naira transaction (less two naira)
- Discount Gross 14 for FOB (14 less 4).
-Discount Gross …… for CIF (9 less 4/10 less 4/11 less 5/12 less 5 as the case may be to Europe/China& USA)
-Discount Gross 275 less 20 for LNG FOB 10 to co seller /buyers agents $10 (5/5)
-For oil blocks and downstream products, prices and discounts are on request.
All L.O.I’s should be written on Buyers Letter head and addressed either:
1.For allocation/Reassignment
To:
NORAH EPHRAIM & CO.

For
NNPC Group Managing Director,
Central Area, Abuja.
.
OR
Through Seller

2For CIF or TTO
TO NORAH EPHRAIM& Co,
For
Seller
3.For LNG
TO
NORAH EPHRAIM& Co
Lugbe, Abuja.
FOR.
The GMD
Nigerian National Petroleum Corporation,
Central Business District Rivers State.

OR
FOR
SELLER.

4. For
Oil blocks
TO
NORAH EPHRAIM& Co

Lugbe, Abuja.
FOR
The Group Managing Director,
NNPC Towers,
Central Business District Abuja.
5
For down streamproducts :
To
Managing Director, PPMC
Through
NORAH EPHRAIM& Co

5.NOW THEREFORE in consideration of the mutual promises, assertions and covenants herein and other good and valuable considerations, the receipts of which is acknowledged hereby, the parties
hereby agree as follows:


TERMS AND CONDITIONS
1.The parties will not in any manner solicit, nor accept any business in any manner from sources or their affiliates, which sources were made available through this agreement, without the express permission of the [party who made available the source, and,
2.The parties will maintain complete confidentiality regarding each other business source and/or their Affiliates, and will disclose such business sources only to the named parties pursuant to the named parties pursuant to the express written permission of this party who made available to the source, and
3.That they will not in any of the transactions the parties are desirous of entering into and do, to the best of their abilities assure the other that the transaction codes established will not be affected.
4.That they will not disclose names, addresses, e-mail address, telephone and tele-fax or telex numbers to any contacts by ether party to third parties and that they each recognize such contracts as the exclusive property of the respective parties and they will not enter into any direct negotiations or transactions with such contracts revealed by the other party and
5.That they further undertake not to enter into business transaction with banks, investors, source of funds or other bodies, the names of which have been provided by one of the parties to this agreement, unless written permission has been obtained from the other party (ies) to do so. For the sale of this agreement, it does not matter whether information obtained from natural or legal person. The parties also undertake not to make use of a third party to circumvent this clause.
6.That in the event of circumvention of this Agreement by either party, directly or indirectly, the circumvented party shall be entitled to a legal monetary penalty equal to the maximum service it should realize from such a transaction plus any and all expenses, including but not limited to all legal costs and expenses incurred to recover the lost revenue.
7.All considerations, benefits, bonuses, participation fees and/or commissions received as a result of the contributions of the parties in the Agreement, relating to any and all transactions will be allocated as mutually agreed.
8.This agreement is valid for any and all future transactions between the parties herein and shall be governed by the enforceable law in all Commonwealth Country’ s, European Union Countries, USA courts, Thailand Court or under Swiss Law in Zurich.In the event of dispute, the arbitration laws of states will apply.
9.The signing parties hereby accept such selected jurisdiction as the exclusive venue. The duration of the Agreement shall perpetuate for five (5) Years from last date of signing.

AGREEMENT TO TERMS
1.Signatures on this agreement received by the way of facsimile, Mail and/or E-mail shall be executed contract. Agreement enforceable and admissible for all purposes as may be necessary under the terms of the Agreement.
2.All signatures here to acknowledge that they have read the foregoing Agreement and by their initials and signature that they have full and complete authority to execute the document for and in the name of the party for which they have given their signature.
IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA)
We the undersigned herewith referred to as the SELLER representative and buyer, under penalty of perjury do hereby irrevocably confirm and irrevocably accept that the buyer shall pay all intermediaries and fee holders at the same time and in a manner as the seller is being paid for each and every transaction of this contract up to the completion of the contract plus rollovers and extensions and in accordance with the bank details to be specified in the hard copies of this contract. This agreement is for TEN million (10,000,000) barrels of Nigeria Light crude oil per month.
NOW IT IS HEREBY AGREED AS FOLLOWS
1We, the SELLER AND BUYER irrevocably confirm that we will order and direct our banks to endorse automatic payment orders to the beneficiaries named below; furthermore, we confirm that all pay orders shall automatically transfer funds as directed into each beneficiaries designated bank account within 2 (two) day after the date of closing and every shipment of the product during the contract term plus any/or extensions and rollover of the specified contract. For the purpose of charity, we confirm that the closing and completion of each and every shipment be deemed to take place letter of credit issued by the buyer has been drawn at the counters of the issuing bank.
2WE, THE SELLER AND BUYER agrees to provide all beneficiaries with written evidence of the lay orders lodged with our bank together with acknowledgements of their acceptance. Furthermore, our bank shall be instructed to provide duly signed and stamped acknowledgements of this instruction as a set out in the annex. Forming part of this agreement. It is understood that for the purpose of this Master Fee Protection Agreement, our bank shall be same bank and this IMFPA acts as an integral part of it.
3WE, THE SELLER AND BUYER being the SELLER or the buyer named legally authorized representative as stated within the signed legally binding main transaction, contract unconditionally agree and undertake to approve and originate all payments in USD currency to all beneficiaries named below as their rightful and payable ALLOCATION TITLE HOLDER CHARGED /commissions. This agreement also as a record confirming the commission amounts for each named beneficiary as set out below:-
4Total ALLOCATION TITLE HOLDER CHARGES AND COMMISIONS OF TRANSACTIONS SHALL BE PAID BY THE BUYER TO BENEFICIARIES AFTER PAYMENT BY BUYER AS FOLLOWS:-
5The amount of delivered refinery should be settled as herein stated to be transferred into the account as follows:
6SELLERS, CONSULTANTS AND BUYERS SIDE(3 mega sides with their AGENTS and FACILITATORS )– AS AGREED
7TRANSACTION HANDLERS/TERMINAL GROUP – AS DETAILED
TERM &CONDITIONS:This master fee protection agreement covers this initial contract and shall include any renewals, extensions, rollovers, additions or any new or transfer contract any how originated from this transaction because of the above intermediaries or changing codes of the initial contract entered into between the buyer and seller.
This master fee protection agreement and any subsequently issued pay orders shall be assignable, transferable and divisible and circumvent nor to attempt circumvent either written or notarized consent of the receiving beneficiary. All parties agree neither to circumvent nor to attempt circumvent either for the transaction of this current or in the future for a period of five years from the date of execution of this fee protection agreement. This fee protection agreement. This document binds all parties, their employees, associates, transferees and assignees or designees. All faxed and / or e-mailed signatures shall be considered as original signatures for the purpose of binding all parties to this agreement. This document may be signed & in any number of counterparts all of which shall be taken together and shall constitute as being one & the same instrument.
Any party may enter into this document and the agreement constituted thereby signing any counterpart any time, date or period mentioned in any provision of this document shall only be amended by agreement in writing and signed off by all parties concerned.
Furthermore, we agree that any and all ALLOCATION TITLE HOLDER CHARGED/ commissions due shall be paid to the beneficiary as a result of any extension or rolls of the contact and that we shall effect all necessary documentation with our bank without any undue delays to ensure such ALLOCATION TITLE HOLDER CHARGED/ commissions and paid within the terms of the agreement.
PARTIAL INVALIDITY:
The illegality, invalidity and non-enforceable provision of this document under the laws of any jurisdiction shall not affect its illegality, validity or enforceability under the law of any jurisdiction or provision.
GOVERNING LAW AND JURISDICTION:
This document shall be governed & construed in accordance with current English or I.C.C 400/500/600 signed between partners NCND laws.
ARBITRATION:
All parties agree to refer any disputes between the parties arising out of in connection with this agreement including any questions regarding its existence, validity or termination to arbitration rules of the international arbitration centre (I.A.C.).the appointed arbitration shall hold the proceedings in any country chosen by the parties and the rules of the IAC shall apply.
This document is signed and accepted by parties named below as to be included in the main contract.
Accepted and agreed without change (Electronic signature in valid and accepted as hand signature)

EDT (ELECTRONIC DOCUMENT TRANSMISSIONS)
1.EDT (Electronic document transmissions) shall be deemed valid and enforceable in respect of any provisions of this contract. As applicable, this agreement shall beIncorporateU.S.Public Law 106-229, Electronic Signatures in Global & National Commerce Act or such other applicable

NCND MASTER FEE PAYMENT PROTECTION AGREEMENT THE DAY AND YEAR FIRST ABOVE WRITTEN.
IN WITNESS WHEREOF THE PARTIES HERETO HAVE EXECUTED
The Common Seal and signature of the within Named

Buyer………………………

Signed, Sealed and Delivered by: …………………………………………
Within Named Mandate of Buyer


Signed, Sealed and Delivered by: …………………………
Within Named Agent/Representativeto Buyer

Signed, Sealed and Delivered by:
Within Named facilitator 1 linking ………………………
Consultantto Reps/Mandate of Buyer

Signed, Sealed and Delivered by:
Within Named Facilitator 2 linking
Consultant to chief facilitator 1

…………………………………..



Signed, Sealed and Delivered by:
Within Name Base Facilitator


Signed, Sealed and Delivered
for: Norah Ephraim & Co Within Named Consultants
linkingbuyers and sellers
Rev.BarrMarynorahKofi-Ekanem


Signed, Sealed and Delivered by within named
Mandate to Seller.


Signed, sealed and Delivered by within named
Representative to seller


PLEASE APPLY FOR FULL DOCUMENT CALL 08108181157

BLCO 2-10M PER MONTH (360m Barrel is available bulk) on TTO


BLCO Procedure

1. THE SELLER SEND SPA TO BUYER TO SIGN AND SEAL THE AGREEMENT AND EXCHANGE COPIES VIA FACSIMILE OR ELECTRONIC MAIL. THE ELECTRONICALLY TRANSMITTED COPY SIGNED AND SEALED BY BOTH PARTIES SHALL BE CONSIDERED LEGALLY BINDING AND ENFORCEABLE BOTH PARTIES DEPOSIT COPIES OF SPA IN THEIR BANKS.

1B, SELLER ISSUE TO BUYER NNPC ALLOCATION DOCUMENT / AUTHORITY TO SELL, FOR BUYER VERIFICATION AND BUYER ISSUE TO SELLER LETTER OF INDEMNITY TO SIGN FOR PLACING OF 2%PB.


2. BUYER’S BANK SWIFT SBLC VIA MT760 TO SELLER’S BANK. SELLER VERIFIES AND ISSUE 2%PERFORMANCE BOND TO BUYER’S BANK..


3. SELLER ISSUES TO BUYER PARTIAL POP DOCUMENTS- CARGO MANIFEST, REPORT OF LOADING , BILL OF LOADING, CERTIFICATE OF ORIGIN (ATS) AUTHORISATION TO SELL . THEN VESSEL SAIL TO BUYER'S DESITINATION.


4. BUYER PROVIDES TO SELLER FULL DETAILS OF ATB FORMAT WITH INSPECTORS AND SUPER CARGOES AT THE ARRIVAL OF VESSEL


5. SELLER MASTER/CAPTAN OF THE VESSEL WILL ISSUE (MATB) FOR SUPER CARGOAND INSPECTOR TO COME ON BOARD TO CONDUCT Q AND Q.


6. AS THE BUYER'S INSPECTOR COMING DOWN FROM THE VESSEL WITH SAMPLES , WHILE SUPER CARGOES REMAINS ON BOARD BUYER UPON SUCCESSFUL RESULTS OF THE FIRST PRELIMINARY Q & Q BUYER . WITHIN 48 HOURS PAY WITH MT103 OF THECARGO


7. UPON SUCCESSFUL CONDUCTION OF Q AND Q, SELLER ISSUE COMMERCIAL INVOICETO BUYER FOR THE PAYMENT BASED ON OUT TURN OF Q AND Q REPORT ,WITHIN 48 HOUR BUYER PAY BY MT103 FOR THE WHOLE CARGO.


8. SELLER RELEASE S ALL DOCUMENTATION IN BUYER'S NAME.


9. BUYER PAY COMMISSION TO ALL PARTY.


08108181157 pwanltd@gmail.com this procedure can be converted to CIF

Please call me for pole 326 I'm the direct seller rep

MERCURY TYPE; Reddish

QUALITY/PURITY; 99.9%

TOTAL QUANTITY AVAILABLE; 2.5litres

PRICE; N4.2m/drop or N4.2m/2.5gram

INSPECTION/TESTING; is free....... seller's device for testing is not available, but he has several local ways of testing. Buyer can come along with his testing device.

MODE OF PAYMENT; after buyer has confirmed, then he pay outrightly to seller by cheque or transfer, seller hands off the product immediately.

LOCATION; Cross River (but seller's is very reliable, can bring the product down to buyer suitable destinations.

Calls/IMO/whatsapp/telegram 08108181157
Email; pwanltd@gmail.com

AGO 50,000MT- 415/10, no mark up.
Seller bank sends POP to buyer bank
Buyer bank confirms and raise SBLC for total cargo
Seller issues 2%pb.
Buyer takes over cargo or tranship

Buyer side free. Transaction must commence on Monday . request for contract ASAP , sign and return immediately for quick action
Buyer side free, no mark up allowed please

08108181157

2M-6M BBLS BLCO TTO GHANA TRANSACTION.

SELLER GIVES 2%PB VIA MT760 AGAINST BUYER'S SBLC VIA MT760.



N.B: IN ALL MY BRIEFS, I'M DIRECT TO THE SELLERS

N.B KINDLY ASK FOR OUR LOI FORMAT BEFORE BUYER CAN RECEIVE OUR CONTRACT.


1) Buyer and Seller sign and seal the Contract including banking
coordinates. The electronic signed copy by both parties is considered legally binding and enforceable and must not be changed without the written consent of the parties.

2) Buyer bank contacts the Seller’s bank via SWIFT MT799 stating its
readiness, willingness and ability to issue the SBLC and requesting
the Seller’s bank to issue the operative 2% PB on confirmation of the
Buyer bank SBLC.

3) Seller’s bank responds via SWIFT MT799 to the Buyer bank stating
its readiness, willingness and ability to issue the operative 2%PB on
confirmation of the Buyer bank SBLC.

4) Buyer bank issues SWIFT MT760 an IRREVOCABLE, CONFIRMED, OPERATIVE,
ASSIGNABLE STANDBY LETTER OF CREDIT (SBLC).

5) Seller’s Bank issues SWIFT MT760 an OPERATIVE 2%PB to the Buyer Bank.

6) Upon receipt and authentication of SBLC by Seller bank, Seller
sends a loaded vessel to Ghana International waters 10NAUTICAL MILES and give
MATB to Buyer team for boarding and Qn Q inspection.

7. Upon release of results, Seller writes invoice and sends ship’s
documents master copies to Buyer’s Bank in exchange for payment.

8. Upon confirmation of payment, Seller allows Buyer to contact the
Shipping Company as well as the tanker vessel’s captain for re-charter Tanker Take Over purposes.

9) The vessel proceeds to the Buyer port of destination.



Call Barr Bills 08108181157

PROCEDURES:


SELLER ISSUES SALES AND PURCHASE AGREEMENT
BUYER SIGNS SPA AND RETURN WITH HIS TANK FARM DETAILS.
SELLER CONFIRMS BUYER TANK FARM DETAILS, THEN ISSUES NOR/ETA TO BUYER`S TANK FARM.
SELLER ALSO SENDS CARGO DOCUMENTS TO BUYER.
BUYER SUPER CARGO GOES ON BOARD AT THE EXPENSE OF THE BUYER
BUYER CONFIRMS NOR/ETA AND CARGO DOCUMENTS AND ISSUES BANK GUARANTEE FOR THE TOTAL VALUE OF CARGO IN FAVOUR OF SELLER NOMINATED BANK DETAILS.
SELLER CONFIRMS BG AND SAILS TO BUYER`S TANK FARM IN LAGOS. ON ARRIVAL DROP ANCHOR AT BUYER`S TANK FARM JETTY AND INVITES BUYER`S INSPECTION TEAM TO COME ON BOARD FOR Q&Q ANALYSIS.
ON CONFIRMATION OF PRODUCT AND Q&Q CONDUCTED WITH SUCCESSFUL REPORT, VESSEL CAPTAIN EFFECT DISCHARGE OF CARGO INTO BUYER`S STORAGE FACILITIES.
BUYER CONFIRMS CARGO IN HIS STORAGE AND FINAL Q&Q IS DONE.
BUYER EFFECT FULL PAYMENT FOR CARGO VIA BANK TRANSFER INTO SELLER ACCOUNT WITHIN 48HRS.


Call 08108181157

*_20K AGO TDF

Seller give Buyer NOR/ETA & Cargo Details.

Buyer provides seller with SC Team details to go on Board.

Product is confirmed and buyer gives full Cargo BG.

Seller Verifies and instruct Cargo to proceed for delivery.

They need the Thru-Put agreement valid details to issue NOR/ETA now.

PRICE 198/2

20K AGO TDF

Seller give Buyer NOR, ETA and Cargo Details.

Buyer provides seller with SC Team details to go on Board.

Product is confirmed and buyer gives full Cargo BG.

Seller Verifies and instruct Cargo to proceed for delivery.

They need the Thru-Put agreement valid details to issue NOR and ETA now.

PRICE 198less2

Call Barr Bills 08108181157 pwanltd@gmail.com

PURCHASE OIL WELLS

WE HAVE THE INSTRUCTION OF THE CONSULTANTS FOR THE UNDER-LISTED OIL BLOCKS (WELL) TO PLACE THEM FOR SALE ON THE FOLLOWING CONDITIONS:
1) INTERESTED INVESTORS TO SEND US LOI, Coy Profile POF TO A NAME AND ADDRESS AS STATED Below
2) AFTER DUE DILIGENCE MEETING WILL BE ARRANGED BY THE FACILITATOR BETWEEN THE INVESTOR AND THE ALLOTTEE.
4) SPA SIGNED BY BOTH PARTIES.
5) PAYMENT AND TRANSFER OF OWNERSHIP OF BLOCK TAKES PLACE.

1. OML 6 address LOI to: The M/D Fihim Huzod Oil & Gas Nig. Ltd. FCT Abuja.
Price: $7b JV

2. For OML 115 LOI TO: The MD, FORESHORE CONSULTANT. DELTA STATE, NIGERIA.
PRICE: $6B JV

3. FOR OML 11 TO MARCH & MAY VENTURES LTD.
PRICE: $16B outright

through.
SAVOBETH NIGERIA LTD.
LAGOS STATE. NIGERIA

4. Apply OML 113 & 114 LOI to MD/CEO MANSFIELD OIL & GAS LTD LAGOS.
Through Sankab Global services Price $6.5b each. Outright

5. Address for 0ML122. Loi Thɗ M/D. CEO . Peack Petroleum Nig. ltd. Lagos state Nigeria. Outright

NOTE: the letter of intent (LOI) Company Profile (CP) or Proof of Fund (POF) MUST BE RAISED BY THE ACTUAL INVESTOR or BUYER, WE WILL NOT ACCEPT ANY LOI PREPARED BY AN INTERMEDIARY BE IT AN AGENT OR MANDATE. IF THE LOI IS TO BE PREPARED BY THE MANDATE OR AN INTERMEDIARY, A MANDATE LETTER GIVEN BY THE ACTUAL INVESTOR OR END BUYER AUTHORIZING THE MANDATE TO PREPARE THE LOI SHOULD ACCOMPANY THE LOI.

PURCHASE OIL WELLS

WE HAVE THE INSTRUCTION OF THE CONSULTANTS FOR THE UNDER-LISTED OIL BLOCKS (WELL) TO PLACE THEM FOR SALE ON THE FOLLOWING CONDITIONS:
1) INTERESTED INVESTORS TO SEND US LOI, Coy Profile POF TO A NAME AND ADDRESS AS STATED Below
2) AFTER DUE DILIGENCE MEETING WILL BE ARRANGED BY THE FACILITATOR BETWEEN THE INVESTOR AND THE ALLOTTEE.
4) SPA SIGNED BY BOTH PARTIES.
5) PAYMENT AND TRANSFER OF OWNERSHIP OF BLOCK TAKES PLACE.

1. OML 6 address LOI to: The M/D Fihim Huzod Oil & Gas Nig. Ltd. FCT Abuja.
Price: $7b JV

2. For OML 115 LOI TO: The MD, FORESHORE CONSULTANT. DELTA STATE, NIGERIA.
PRICE: $6B JV

3. FOR OML 11 TO MARCH & MAY VENTURES LTD.
PRICE: $16B outright

through.
SAVOBETH NIGERIA LTD.
LAGOS STATE. NIGERIA

4. Apply OML 113 & 114 LOI to MD/CEO MANSFIELD OIL & GAS LTD LAGOS.
Through Sankab Global services Price $6.5b each. Outright

5. Address for 0ML122. Loi Thɗ M/D. CEO . Peack Petroleum Nig. ltd. Lagos state Nigeria. Outright

NOTE: the letter of intent (LOI) Company Profile (CP) or Proof of Fund (POF) MUST BE RAISED BY THE ACTUAL INVESTOR or BUYER, WE WILL NOT ACCEPT ANY LOI PREPARED BY AN INTERMEDIARY BE IT AN AGENT OR MANDATE. IF THE LOI IS TO BE PREPARED BY THE MANDATE OR AN INTERMEDIARY, A MANDATE LETTER GIVEN BY THE ACTUAL INVESTOR OR END BUYER AUTHORIZING THE MANDATE TO PREPARE THE LOI SHOULD ACCOMPANY THE LOI.


Barr Bills 08108181157

*Oil & Gas company for sale in Port Harcourt owned by a white man...*

With so many existing contract running with the company

*Price: $25m*

Part of the oil servicing company includes: - A GUEST HOUSE.

The land area is 900m2. It has an upstair with the Ground floor 175m2.

A flat with sitting & dining room, visitors toilet and a kitchen.

A 4 bedroom with bath room, toilet and Shower and a front terrace 80m². One office building, Swimming pool, one boys quarter, one bush bar with terrace.

The survey plan and deed of conveyance are available.

Here is a description of an Oil &Gas company occupying an area of 3226m2 located at Port Harcourt mapped out for SALE.

She was incorporated in 2000 in Nigeria.
The compound is housing a Warehouse of 597m2 with storage ground floor of dim. 18.3 x 28 x h9m taking an area of 512m.
Upstairs of the warehouse has 3 offices of 28 x 19 x 3m of area 85m2.
Workshop has an area of 306m2. Offices has 285m2. It has an installed crane test base and a sandblasting cage.
Other amenities exist for workers like the toilets, bathrooms etc. It has gatehouse and security caravans. HANDLING in the compound is done with 30T crane and a 3.5T forklift. Plus other mobile gantries in the warehouse and the workshop.

PRODUCT AND SERVICES
(1) lifting Equipment inspection and certification
(2) Manpower capacity and consultancy servicing
(3) Construction/Maintenance and Fabrication
(4) Marine Vessel survey/Hull Thickness Gauging
(5) Calibration, Instrumentation and Pressure testing.

MANNING: she has a workforce of about 19 workers in the base and more than 33 within Total E&P.

ACCREDITATION AND REGISTRATION: DPR, LEEA, BSI and French ACEBI.

HER CLIENTS: This include but not limited to:
(1) Total E&P,
(2) Georservices, (3) Shell, (4) Spie, (5) Sub-Sea7, (6) Naurex, (7) Bourbon, ( Technip, (9) AMT, (10) DBN, (11) Saipem, (12) Schneider etc.

RUNNING CONTRACTS: NDT services are as with the clients but for consultancy 2018 about 33 workers with Total E&P worth over 800m , Tax refund over 132m.
Board Resolution, Authority to sale, Deed of conveyance , certificate of incorporation are all available.

Call Barr Bills 08108181157

SURE DEAL

OIL WELL FOR SALE
OPL 326 oil block
Location: Niger delta
Price: $3.5billion dollars

It's situated in the western deep offshore Niger Delta.
To the immediate north of the block is OPL 324 of petrobas and one step further up north is the shell operated OPL 322, where a recent discovery (Bobo 1x) has been encountered at 2,479 meters depth.
Further north-east of the OPL 326 are the Prolific Bonga (shell) and the Aparo (chevron).

Agency fee of 2% (21.6b) would be shared equally amongst all agents involved.
Documents are available for sighting and it's only for serious buyers. Thanks

Serious Enquiries call me Direct Barr Bills 08108181157.

*TRANSACTION PROCEDURES FOR BLCO TTO GHANA WITH 2%PB AGAINST SBLC STRICTLY!!@$12/8NET.* $0.50cents is opened on the sellers side.


1) Buyer and Seller sign and seal the Contract including banking coordinates. The electronic signed copy by both parties is considered legally binding and enforceable and must not be changed without the written consent of the parties.
2) Buyer bank contacts the Seller’s bank via SWIFT MT799 stating its readiness, willingness and ability to issue the SBLC and requesting the Seller’s bank to issue the operative 2% PB on confirmation of the Buyer bank SBLC to activate the SBLC.
3) Seller’s bank responds via SWIFT MT799 to the Buyer bank stating its readiness, willingness and ability to issue the operative 2%PB on confirmation of the Buyer Guarantor’s bank SBLC.
4) Buyer bank issues SWIFT MT760 an IRREVOCABLE, CONFIRMED, OPERATIVE, ASSIGNABLE AND REVOLVING STANDBY LETTER OF CREDIT (SBLC).
5) Seller’s Bank issues SWIFT MT760 an OPERATIVE 2%PB to the Buyer Bank to activate the SBLC.
6) Upon receipt of and authentication of SBLC by his bank, Seller names empty VLCC for Buyer to confirm and upon confirmation NNPC Window and Stem for Terminal loading, Seller sends ship’s documents master copies. Seller allows Buyer to contact the Shipping Company as well as the tanker vessel’s captain for POP further checking and logistic purposes.
7) Buyer provides destination Port /Tank farm Information to Seller.
The vessel proceeds to the port of destination.
9) Seller instructs his ship Master to send NOR/ETA to Buyer Discharge Port and Copy to Buyer.
NOTE: ANNOUNCEMENT IS MADE 10-12 NAUTICAL MILES FROM TEMA PORT IN BUYERS NAME.
10) After confirmation of the QQ Seller provides invoice on QQ Report conducted at discharge and issues the complete shipping documents to the Buyer’s Bank in the Buyer’s name in exchange for payment to enable the Buyer process the cash payment for the cargo after discharge in the Buyer’s farm tank.
Note: all the documents and the programming shall be done in the Buyer’s name and is subject to confirmation.

11) The vessel discharges cargo at agreed Destination Port.
12) Upon complete discharge of cargo, Buyer's bank within Three (3) banking days, pays via wire transfer for the entire cargo to Sellers bank, which is based on the total out turned barrels presented in the last Q&Q Inspection in buyer’s discharge port.
13) The Seller pays all commissions received from the Buyer to the facilitators as per IMFPA.

*TRANSACTION PROCEDURES FOR BLCO TTO GHANA WITH 2%PB AGAINST SBLC STRICTLY!!@$12/8NET.* $0.50cents is opened on the sellers side.


1) Buyer and Seller sign and seal the Contract including banking coordinates. The electronic signed copy by both parties is considered legally binding and enforceable and must not be changed without the written consent of the parties.
2) Buyer bank contacts the Seller’s bank via SWIFT MT799 stating its readiness, willingness and ability to issue the SBLC and requesting the Seller’s bank to issue the operative 2% PB on confirmation of the Buyer bank SBLC to activate the SBLC.
3) Seller’s bank responds via SWIFT MT799 to the Buyer bank stating its readiness, willingness and ability to issue the operative 2%PB on confirmation of the Buyer Guarantor’s bank SBLC.
4) Buyer bank issues SWIFT MT760 an IRREVOCABLE, CONFIRMED, OPERATIVE, ASSIGNABLE AND REVOLVING STANDBY LETTER OF CREDIT (SBLC).
5) Seller’s Bank issues SWIFT MT760 an OPERATIVE 2%PB to the Buyer Bank to activate the SBLC.
6) Upon receipt of and authentication of SBLC by his bank, Seller names empty VLCC for Buyer to confirm and upon confirmation NNPC Window and Stem for Terminal loading, Seller sends ship’s documents master copies. Seller allows Buyer to contact the Shipping Company as well as the tanker vessel’s captain for POP further checking and logistic purposes.
7) Buyer provides destination Port /Tank farm Information to Seller.
The vessel proceeds to the port of destination.
9) Seller instructs his ship Master to send NOR/ETA to Buyer Discharge Port and Copy to Buyer.
NOTE: ANNOUNCEMENT IS MADE 10-12 NAUTICAL MILES FROM TEMA PORT IN BUYERS NAME.
10) After confirmation of the QQ Seller provides invoice on QQ Report conducted at discharge and issues the complete shipping documents to the Buyer’s Bank in the Buyer’s name in exchange for payment to enable the Buyer process the cash payment for the cargo after discharge in the Buyer’s farm tank.
Note: all the documents and the programming shall be done in the Buyer’s name and is subject to confirmation.

11) The vessel discharges cargo at agreed Destination Port.
12) Upon complete discharge of cargo, Buyer's bank within Three (3) banking days, pays via wire transfer for the entire cargo to Sellers bank, which is based on the total out turned barrels presented in the last Q&Q Inspection in buyer’s discharge port.
13) The Seller pays all commissions received from the Buyer to the facilitators as per IMFPA.

Call 08108181157

TRANSACTION PROCEDURES FOR BLCO TTO GHANA WITH 2%PB AGAINST SBLC STRICTLY. S12/8NET. S0.50cents is opened on the sellers side.


1) Buyer and Seller sign and seal the Contract including banking coordinates. The electronic signed copy by both parties is considered legally binding and enforceable and must not be changed without the written consent of the parties.
2) Buyer bank contacts the Seller’s bank via SWIFT MT799 stating its readiness, willingness and ability to issue the SBLC and requesting the Seller’s bank to issue the operative 2% PB on confirmation of the Buyer bank SBLC to activate the SBLC.
3) Seller’s bank responds via SWIFT MT799 to the Buyer bank stating its readiness, willingness and ability to issue the operative 2%PB on confirmation of the Buyer Guarantor’s bank SBLC.
4) Buyer bank issues SWIFT MT760 an IRREVOCABLE, CONFIRMED, OPERATIVE, ASSIGNABLE AND REVOLVING STANDBY LETTER OF CREDIT (SBLC).
5) Seller’s Bank issues SWIFT MT760 an OPERATIVE 2%PB to the Buyer Bank to activate the SBLC.
6) Upon receipt of and authentication of SBLC by his bank, Seller names empty VLCC for Buyer to confirm and upon confirmation NNPC Window and Stem for Terminal loading, Seller sends ship’s documents master copies. Seller allows Buyer to contact the Shipping Company as well as the tanker vessel’s captain for POP further checking and logistic purposes.
7) Buyer provides destination Port /Tank farm Information to Seller.
The vessel proceeds to the port of destination.
9) Seller instructs his ship Master to send NOR/ETA to Buyer Discharge Port and Copy to Buyer.
NOTE: ANNOUNCEMENT IS MADE 10-12 NAUTICAL MILES FROM TEMA PORT IN BUYERS NAME.
10) After confirmation of the QQ Seller provides invoice on QQ Report conducted at discharge and issues the complete shipping documents to the Buyer’s Bank in the Buyer’s name in exchange for payment to enable the Buyer process the cash payment for the cargo after discharge in the Buyer’s farm tank.
Note: all the documents and the programming shall be done in the Buyer’s name and is subject to confirmation.

11) The vessel discharges cargo at agreed Destination Port.
12) Upon complete discharge of cargo, Buyer's bank within Three (3) banking days, pays via wire transfer for the entire cargo to Sellers bank, which is based on the total out turned barrels presented in the last Q&Q Inspection in buyer’s discharge port.
13) The Seller pays all commissions received from the Buyer to the facilitators as per IMFPA.



08108181157

*Tankfarm delivery to Lagos and calabar*

@

Lagos. N178/2
Calabar N183 /2

*respectively. Procdure*

buyer provide valid TF docs., then seller issue SPA, buyer and seller sign SPA and deposite with their banks, then seller load, send NOR to TF, TF acknowledge NOR, seller bring product to TF for Q & Q, logistics money paid & transhpment.


08108181157

*TTT RECKET N50/5 YES DRAFT CHEQUE ACCEPTABLE. PROCEDURE* :

( *1* ) Seller signs Sales and Purchase Agreement (MOU) and sends copy to the Buyer via facsimile or electronic mail.

( *2* ) Buyer signs and returns with ATB FORMAT AND scan passport of super cargo
And DRAFT of N5million and send it to seller bank
( *3* )Seller & buyer meet together one on one in Port Harcourt,

N/B: STAY TOGETHER IN THE SAME HOTEL UNTIL THE END OF THE TRANSACTION.

( *4* ) Seller board buyer super cargo on seller vessel to confirm.

( *5* ) Upon confirmation of product by buyer’s supercargo and on receipt of attestation 5million draft turn cash. The super cargo remains on board, then buyer nominates vessel and sends the vessel documents to the seller. Then both captains communicate and agree on the STS point. Upon long siding and tie up, buyer releases cash of N30M to seller for logistics.

( *6* ) Seller confirms and tranship into Buyer’s vessel.

( *7* ) Upon successful transhipment and release of attestation Buyer make full payment.

*QUANTITY: UNLIMITED BUT A TIME MAX 60.000MT*

08108181157

AVAILABLE
��
CIF BLCO PROCEDURE CHINA...WITH POF,ATV & LOI@$10/5NET.

(A). BUYER AND SELLER BASED ON MUTUAL UNDERSTANDING SIGN THE SALE’S AND PURCHASE’S AGREEMENT AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. THE ELECTRONIC COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.

(B). BUYER RETURNS THE SIGN CONTRACT WITH FULL TANK /DISCHARGE PORT DETAILS, SUPER CARGO AND INSPECTOR DETAILS, SCANNED COPY OF INT’L PASSPORT ID DATA PAGE, NOR/MATB FORMAT.

(C) BUYER SEND PROOF OF FUNDS (POF) FROM TOP 50 WORLD BANKS, AUTHORITY TO VERIFY (ATV), AND LETTER OF INTENT (LOI) STATING TO PAY FOR FULL CARGO WITH THE PROOF OF FUND (POF). SEE ATTACHED FORMAT.

(D). UPON CONFIRMATION OF THE BUYER’ PROOF OF FUND (POF), THE SELLER INSTRUCT THE CAPTAIN OF THE LOADED VESSEL TO ISSUE NOR/ETA AS VESSEL BEGINS TO SAIL TO BUYERS PORT OF DISCHARGE (POD) AND SELLER SENDS CARGO DOCUMENTS IN BUYER’S NAME TO BUYER.

(F). BUYER CLEARED THE LOADED VESSEL THROUGH CHINA CUSTOMS AND PORTS AUTHORITY WITH HER NAME ON BUYER’S EXPENSE.

(E). BUYER’S SHIPPING AGENT ACKNOWLEDGE RECEIPT OF THE NOR/ETA/LAYCAN TIME AND OPEN COMMUNICATION AND MOVE TO BUYER’S PORT OF DISCHARGE (POF).

(F). AS SELLER LOADED VESSEL NAVIGATE TO BUYER’S PORT OF DISCHARGE (POD) AND VESSEL CAPTAIN’S ISSUE OUT A MARINE AUTHORITY TO BOARD (MATB) TO BUYER’S NOMINATED INSPECTION AGENTS TO COME ON BOARD THE LOADED VESSEL FOR PHYSICAL CONFIRMATION OF PRODUCTS TO CONDUCTS Q&Q/SGS/CIQ INSPECTION. ATTESTATION IS RELEASE VIA EMAILS FROM THE MASTERS CAPTAIN DESK TO THE SELLER AND BUYER ALSO TO ALL THE PARTIES THAT INVOLVED

(G). DIP TEST AND CIQ INSPECTION WILL FOLLOW IN BUYER’S STORAGE TANK.

(H). BUYER’S INSPECTOR’S CONDUCTS Q&Q/SGS/CIQ INSPECTION AND SUBMITS REPORT COPIES TO BUYER AND SELLER RESPECTIVELY VIA EMAIL SELLER’S ISSUES COMMERCIAL INVOICE (CI) TO BUYER.

(I). BUYER WITHIN 24HRS AFTER Q&Q/SGS/CIQ RELEASE SHALL PAY BY SWIFT MT103/T/T CASH PAYMENT FOR THE TOTAL CARGO SWIFT WIRE TRANSFER AND SUCH TRANSFER COPY MUST BE SENT VIA EMAIL TO SELLER.

(J). UPON CONFIRMATION OF PAYMENTS BY THE SELLER AND ALL COMMISSION AGENTS. SELLER'S SENDS TO THE BUYER THE HARD COPY OF ALL THE SHIPPING DOCUMENTS. SELLER ISSUE CERTIFICATE OF OWNERSHIP AND BUYER DISCHARGES CARGO AND CLEARS OUT BUYER’S VESSEL.
(K). THE SIGNATORIES OF THIS CONTRACT FOR THE BUYER/SELLER, WHO APPEARS ON EACH PAGE, MEANS TO ACCEPT ALL CONTRACT CONTENT FOR QUANTITY, DISCOUNT AND PROCEDURES
(L). THIS CONTRACT CONSISTS OF 9 PAGES ALL OF THEM SIGNED BOTH BY SELLER AND BUYER, IN ORDER TO GIVE FAITH OF ALL ITS CONTENT AND TO AGREE AS EXPRESSED IN THE CONTRACT.

Only serious buyers are welcomed!!

08108181157

CIF BLCO PROCEDURE CHINA...WITH POF,ATV & LOI@$10/5NET.

(A). BUYER AND SELLER BASED ON MUTUAL UNDERSTANDING SIGN THE SALE’S AND PURCHASE’S AGREEMENT AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. THE ELECTRONIC COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.

(B). BUYER RETURNS THE SIGN CONTRACT WITH FULL TANK /DISCHARGE PORT DETAILS, SUPER CARGO AND INSPECTOR DETAILS, SCANNED COPY OF INT’L PASSPORT ID DATA PAGE, NOR/MATB FORMAT.

(C) BUYER SEND PROOF OF FUNDS (POF) FROM TOP 50 WORLD BANKS, AUTHORITY TO VERIFY (ATV), AND LETTER OF INTENT (LOI) STATING TO PAY FOR FULL CARGO WITH THE PROOF OF FUND (POF). SEE ATTACHED FORMAT.

(D). UPON CONFIRMATION OF THE BUYER’ PROOF OF FUND (POF), THE SELLER INSTRUCT THE CAPTAIN OF THE LOADED VESSEL TO ISSUE NOR/ETA AS VESSEL BEGINS TO SAIL TO BUYERS PORT OF DISCHARGE (POD) AND SELLER SENDS CARGO DOCUMENTS IN BUYER’S NAME TO BUYER.

(F). BUYER CLEARED THE LOADED VESSEL THROUGH CHINA CUSTOMS AND PORTS AUTHORITY WITH HER NAME ON BUYER’S EXPENSE.

(E). BUYER’S SHIPPING AGENT ACKNOWLEDGE RECEIPT OF THE NOR/ETA/LAYCAN TIME AND OPEN COMMUNICATION AND MOVE TO BUYER’S PORT OF DISCHARGE (POF).

(F). AS SELLER LOADED VESSEL NAVIGATE TO BUYER’S PORT OF DISCHARGE (POD) AND VESSEL CAPTAIN’S ISSUE OUT A MARINE AUTHORITY TO BOARD (MATB) TO BUYER’S NOMINATED INSPECTION AGENTS TO COME ON BOARD THE LOADED VESSEL FOR PHYSICAL CONFIRMATION OF PRODUCTS TO CONDUCTS Q&Q/SGS/CIQ INSPECTION. ATTESTATION IS RELEASE VIA EMAILS FROM THE MASTERS CAPTAIN DESK TO THE SELLER AND BUYER ALSO TO ALL THE PARTIES THAT INVOLVED

(G). DIP TEST AND CIQ INSPECTION WILL FOLLOW IN BUYER’S STORAGE TANK.

(H). BUYER’S INSPECTOR’S CONDUCTS Q&Q/SGS/CIQ INSPECTION AND SUBMITS REPORT COPIES TO BUYER AND SELLER RESPECTIVELY VIA EMAIL SELLER’S ISSUES COMMERCIAL INVOICE (CI) TO BUYER.

(I). BUYER WITHIN 24HRS AFTER Q&Q/SGS/CIQ RELEASE SHALL PAY BY SWIFT MT103/T/T CASH PAYMENT FOR THE TOTAL CARGO SWIFT WIRE TRANSFER AND SUCH TRANSFER COPY MUST BE SENT VIA EMAIL TO SELLER.

(J). UPON CONFIRMATION OF PAYMENTS BY THE SELLER AND ALL COMMISSION AGENTS. SELLER'S SENDS TO THE BUYER THE HARD COPY OF ALL THE SHIPPING DOCUMENTS. SELLER ISSUE CERTIFICATE OF OWNERSHIP AND BUYER DISCHARGES CARGO AND CLEARS OUT BUYER’S VESSEL.
(K). THE SIGNATORIES OF THIS CONTRACT FOR THE BUYER/SELLER, WHO APPEARS ON EACH PAGE, MEANS TO ACCEPT ALL CONTRACT CONTENT FOR QUANTITY, DISCOUNT AND PROCEDURES
(L). THIS CONTRACT CONSISTS OF 9 PAGES ALL OF THEM SIGNED BOTH BY SELLER AND BUYER, IN ORDER TO GIVE FAITH OF ALL ITS CONTENT AND TO AGREE AS EXPRESSED IN THE CONTRACT.

Only serious buyers are welcomed!!

Its already here..see ��������

AVAILABLE
��
CIF BLCO PROCEDURE CHINA...WITH POF,ATV & LOI@$10/5NET.

(A). BUYER AND SELLER BASED ON MUTUAL UNDERSTANDING SIGN THE SALE’S AND PURCHASE’S AGREEMENT AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. THE ELECTRONIC COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.

(B). BUYER RETURNS THE SIGN CONTRACT WITH FULL TANK /DISCHARGE PORT DETAILS, SUPER CARGO AND INSPECTOR DETAILS, SCANNED COPY OF INT’L PASSPORT ID DATA PAGE, NOR/MATB FORMAT.

(C) BUYER SEND PROOF OF FUNDS (POF) FROM TOP 50 WORLD BANKS, AUTHORITY TO VERIFY (ATV), AND LETTER OF INTENT (LOI) STATING TO PAY FOR FULL CARGO WITH THE PROOF OF FUND (POF). SEE ATTACHED FORMAT.

(D). UPON CONFIRMATION OF THE BUYER’ PROOF OF FUND (POF), THE SELLER INSTRUCT THE CAPTAIN OF THE LOADED VESSEL TO ISSUE NOR/ETA AS VESSEL BEGINS TO SAIL TO BUYERS PORT OF DISCHARGE (POD) AND SELLER SENDS CARGO DOCUMENTS IN BUYER’S NAME TO BUYER.

(F). BUYER CLEARED THE LOADED VESSEL THROUGH CHINA CUSTOMS AND PORTS AUTHORITY WITH HER NAME ON BUYER’S EXPENSE.

(E). BUYER’S SHIPPING AGENT ACKNOWLEDGE RECEIPT OF THE NOR/ETA/LAYCAN TIME AND OPEN COMMUNICATION AND MOVE TO BUYER’S PORT OF DISCHARGE (POF).

(F). AS SELLER LOADED VESSEL NAVIGATE TO BUYER’S PORT OF DISCHARGE (POD) AND VESSEL CAPTAIN’S ISSUE OUT A MARINE AUTHORITY TO BOARD (MATB) TO BUYER’S NOMINATED INSPECTION AGENTS TO COME ON BOARD THE LOADED VESSEL FOR PHYSICAL CONFIRMATION OF PRODUCTS TO CONDUCTS Q&Q/SGS/CIQ INSPECTION. ATTESTATION IS RELEASE VIA EMAILS FROM THE MASTERS CAPTAIN DESK TO THE SELLER AND BUYER ALSO TO ALL THE PARTIES THAT INVOLVED

(G). DIP TEST AND CIQ INSPECTION WILL FOLLOW IN BUYER’S STORAGE TANK.

(H). BUYER’S INSPECTOR’S CONDUCTS Q&Q/SGS/CIQ INSPECTION AND SUBMITS REPORT COPIES TO BUYER AND SELLER RESPECTIVELY VIA EMAIL SELLER’S ISSUES COMMERCIAL INVOICE (CI) TO BUYER.

(I). BUYER WITHIN 24HRS AFTER Q&Q/SGS/CIQ RELEASE SHALL PAY BY SWIFT MT103/T/T CASH PAYMENT FOR THE TOTAL CARGO SWIFT WIRE TRANSFER AND SUCH TRANSFER COPY MUST BE SENT VIA EMAIL TO SELLER.

(J). UPON CONFIRMATION OF PAYMENTS BY THE SELLER AND ALL COMMISSION AGENTS. SELLER'S SENDS TO THE BUYER THE HARD COPY OF ALL THE SHIPPING DOCUMENTS. SELLER ISSUE CERTIFICATE OF OWNERSHIP AND BUYER DISCHARGES CARGO AND CLEARS OUT BUYER’S VESSEL.
(K). THE SIGNATORIES OF THIS CONTRACT FOR THE BUYER/SELLER, WHO APPEARS ON EACH PAGE, MEANS TO ACCEPT ALL CONTRACT CONTENT FOR QUANTITY, DISCOUNT AND PROCEDURES
(L). THIS CONTRACT CONSISTS OF 9 PAGES ALL OF THEM SIGNED BOTH BY SELLER AND BUYER, IN ORDER TO GIVE FAITH OF ALL ITS CONTENT AND TO AGREE AS EXPRESSED IN THE CONTRACT.

Only serious buyers are welcomed!!

Its already here..see ��������

AVAILABLE

CIF BLCO PROCEDURE CHINA...WITH POF,ATV & LOI@$10/5NET.

(A). BUYER AND SELLER BASED ON MUTUAL UNDERSTANDING SIGN THE SALE’S AND PURCHASE’S AGREEMENT AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. THE ELECTRONIC COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.

(B). BUYER RETURNS THE SIGN CONTRACT WITH FULL TANK /DISCHARGE PORT DETAILS, SUPER CARGO AND INSPECTOR DETAILS, SCANNED COPY OF INT’L PASSPORT ID DATA PAGE, NOR/MATB FORMAT.

(C) BUYER SEND PROOF OF FUNDS (POF) FROM TOP 50 WORLD BANKS, AUTHORITY TO VERIFY (ATV), AND LETTER OF INTENT (LOI) STATING TO PAY FOR FULL CARGO WITH THE PROOF OF FUND (POF). SEE ATTACHED FORMAT.

(D). UPON CONFIRMATION OF THE BUYER’ PROOF OF FUND (POF), THE SELLER INSTRUCT THE CAPTAIN OF THE LOADED VESSEL TO ISSUE NOR/ETA AS VESSEL BEGINS TO SAIL TO BUYERS PORT OF DISCHARGE (POD) AND SELLER SENDS CARGO DOCUMENTS IN BUYER’S NAME TO BUYER.

(F). BUYER CLEARED THE LOADED VESSEL THROUGH CHINA CUSTOMS AND PORTS AUTHORITY WITH HER NAME ON BUYER’S EXPENSE.

(E). BUYER’S SHIPPING AGENT ACKNOWLEDGE RECEIPT OF THE NOR/ETA/LAYCAN TIME AND OPEN COMMUNICATION AND MOVE TO BUYER’S PORT OF DISCHARGE (POF).

(F). AS SELLER LOADED VESSEL NAVIGATE TO BUYER’S PORT OF DISCHARGE (POD) AND VESSEL CAPTAIN’S ISSUE OUT A MARINE AUTHORITY TO BOARD (MATB) TO BUYER’S NOMINATED INSPECTION AGENTS TO COME ON BOARD THE LOADED VESSEL FOR PHYSICAL CONFIRMATION OF PRODUCTS TO CONDUCTS Q&Q/SGS/CIQ INSPECTION. ATTESTATION IS RELEASE VIA EMAILS FROM THE MASTERS CAPTAIN DESK TO THE SELLER AND BUYER ALSO TO ALL THE PARTIES THAT INVOLVED

(G). DIP TEST AND CIQ INSPECTION WILL FOLLOW IN BUYER’S STORAGE TANK.

(H). BUYER’S INSPECTOR’S CONDUCTS Q&Q/SGS/CIQ INSPECTION AND SUBMITS REPORT COPIES TO BUYER AND SELLER RESPECTIVELY VIA EMAIL SELLER’S ISSUES COMMERCIAL INVOICE (CI) TO BUYER.

(I). BUYER WITHIN 24HRS AFTER Q&Q/SGS/CIQ RELEASE SHALL PAY BY SWIFT MT103/T/T CASH PAYMENT FOR THE TOTAL CARGO SWIFT WIRE TRANSFER AND SUCH TRANSFER COPY MUST BE SENT VIA EMAIL TO SELLER.

(J). UPON CONFIRMATION OF PAYMENTS BY THE SELLER AND ALL COMMISSION AGENTS. SELLER'S SENDS TO THE BUYER THE HARD COPY OF ALL THE SHIPPING DOCUMENTS. SELLER ISSUE CERTIFICATE OF OWNERSHIP AND BUYER DISCHARGES CARGO AND CLEARS OUT BUYER’S VESSEL.
(K). THE SIGNATORIES OF THIS CONTRACT FOR THE BUYER/SELLER, WHO APPEARS ON EACH PAGE, MEANS TO ACCEPT ALL CONTRACT CONTENT FOR QUANTITY, DISCOUNT AND PROCEDURES
(L). THIS CONTRACT CONSISTS OF 9 PAGES ALL OF THEM SIGNED BOTH BY SELLER AND BUYER, IN ORDER TO GIVE FAITH OF ALL ITS CONTENT AND TO AGREE AS EXPRESSED IN THE CONTRACT.

Only serious buyers are welcomed!!

08108181157

Reddish and White Mercury available for sale in Lagos, price is so much attractive.

Contact Barr Bills 08108181157

TANK FARM IN PH TANK CAPACITY= 60,000 MT NO OF TANKS OF AGO,PMS,DPK,= 9 + 2 new bitumen tanks of 6.5m lit each LAND SIZE= 4.76 Acres wt C of O 2 PARKING BAY: accommodatock Clinic +ambulance 6 rm accomodation Restaurant\kitchen 800,500 & 250KVA Generators Location is Onne Port.Port harcourt PRICE= $50million USD asking price Hurry while this offer last!! Call 08108181157