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An outbreak of dengue fever in the southern Chinese province of Guangdong has killed six people and infected thousands more, state media report.
Provincial health authorities said that as of early Tuesday, more than 23,000 had been infected.
State news agency Xinhua said the outbreak is believed to be the worst in China for 20 years.
The tropical disease, which is spread by mosquitoes, causes high fever and severe joint pain.
Chinese authorities have attributed the outbreak to high temperatures and wet weather, and increasing travel to dengue-prevalent places.
The number of mosquitoes is also said to have increased five-fold.
The outbreak is also thought to have been exacerbated by the week-long holiday celebrating China's National Day. Daily health reports indicate that there are more than 1,000 new infections a day.
The province capital Guangzhou is launching a clean-up campaign targeting schools and construction sites that were unoccupied during the period, said Xinhua.
It reported seeing vehicles spraying pesticides in Guangdong, and sewers and garages disinfected. Free mosquito repellent is being distributed.

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FOR THREE DIFFERENT BUYERS
PROCEDURE WITH 2% P/BOND: CIF ROTHERDAM
QUANTITY:2 MILLION BARRELS X 12 MONTHS WITH ROLLOVER/EXTENSION
PRICE:12/9

a. Seller shall issue Sales & Purchase Agreement with Seller's Full Banking
Co-ordinates with (PPOP) Partial POP. Buyer and Seller sign and seal this Contract including banking coordinates and exchange the signed copies by electronic mail. The electronic signed copies by both Parties are considered legally binding and enforceable.

b. Upon seller receiving signed and sealed SPA from Buyer, Seller issues a 2%PB pre-advise then the buyer will respond accordingly with the MT-799 pre-advice.
c. Within three (3) banking days of receiving the MT799,seller places Non-Operative 2% PB to buyer through seller’s financier

d. Buyer’s bank shall respond with Documentary Letter of Credit (DLC)/MT700) to the Financier’s account while forwarding Buyer’s business registration documents and Company profile to the Seller’s Bank. The face value of the DLC shall be equal to the value agreed upon by the Buyer and the Seller and must be equal to at least of one shipment based on the current price of barrel.

e. Upon signing of the SPA by both parties, receiving and confirming LC, Seller shall send copies of Seller‘s DPR License and Business registration documents.

f. Seller shall provide The Aspatankvoy Charter Party Agreement (CPA) for the designated vessel marked "Freight Prepaid" to Buyers destination.

g. Within 72 hours of 8.e above, the Seller will give the Buyer verifiable
Vessel name, call letters, and Captain’s name of the Vessel that is to load for CIF delivery and Buyer signs a copy of the Charter Party Agreement with the Shipping Agency.

h. Within ten (10) days of 14.g above, Vessel shall proceed to the Bonny
Loading Terminal and load cargo Inspectors shall conduct quality and quantity assessment and all relevant shipment documents shall be endorsed/receipted by the Vessel captain, with a copy forwarded to Buyer. The first supply shall be made within 45 days from the date of receipt of SBLC by seller’s bank.

I. After the vessel has discharged its cargo at Buyers destination port and
Buyer has received the Post Discharge Q & Q Report from SGS and after all documents are presented by the Seller after the time of cargo delivery as required by the BG, Buyer shall make payment by Telegraphic Transfer to Seller’s Bank Account for oil and by separate BG to Seller and beneficiaries named in Master Fee Protection Agreement in the contract for fees.

j. Payments are made by swift wire transfer directly to the Seller’s bank
account and commission agents as stipulated in the MFPA in this contract within three (3) international banking days after product delivery to Buyer’s nominated port of discharge against presentation of stated shipping documents (non-negotiable copies) at Buyer’s bank.

k. The signature of this contract by the Buyer and by Seller means both accept all the content as for Quantity, Discount and Procedures.




PROCEDURE WITH 2% P/BOND: FOB Naira deal N78.00 Less N4 or better.


a. Seller shall issue Sales & Purchase Agreement with Seller's Full Banking
Co-ordinates

b. Buyer and Seller sign and seal this Contract including banking coordinates and exchange the signed copies by electronic mail. The electronic signed copies by both Parties are considered legally binding and enforceable.

c. Upon seller receiving signed and sealed SPA from Buyer, Seller issues a 2%PB pre-advise then the buyer will respond accordingly with the MT-799 pre-advice.
d. Within three (3) banking days of receiving the MT799,seller places Non-Operative 2% PB to buyer through seller’s financier
e. Buyer’s bank shall respond with Documentary Letter of Credit (DLC)/MT700) to the Financier’s account while forwarding Buyer’s business registration documents and Company profile to the Seller’s Bank. The face value of the DLC shall be equal to the value agreed upon by the Buyer and the Seller and must be equal to at least of one shipment based on the current price of barrel.

e (i) Buyer forwards their CPA marked prepaid, Q88 of the vessel and an ATL (Authority to Load) to the seller.
f. Seller Programs the vessel for loading, and the terminal forwards all pertinent programming Documentations including the inward and out ward clearances officially via the terminals official email domain to the bankers, principles and the vessel owner.
g. Buyers banker delivers a letter of credit to seller’s bank before loading.
h. Vessel arrives the terminal for loading, prior loading and after loading inspections are expedited
i.Seller issues a commercial invoice as per inspection Quantity report.
j. Buyers bank delivers an MT103 pre-advise of cash release. At Net 15 days after bill of lading
k. Vessel departs to its destination Port while cash payment follows thereafter as per MT103 advice

BELOW IS ANOTHER BUYER'S PROCEDURE FOR CIF ROTHERDAM.THE BUYER HAS SIGNED AND RETURNED SPA BUT NIGERIANS WANT TO MESS IT UP.QUANTITY=10 MILLION BARRELS X 12 MONTHS.DISCOUNT 12/8.
THE REFINERY DOESN'T WANT ANYBODY ON THE BUYER SIDE COMMISSION.SO,THE SELLER HAS TO RELEASE AT LEAST 50CENT FOR US AS FACILITATORS.
Nominations, Shipment & Transaction Procedures


1. Seller signs SPA & sends it to buyer.

2. Buyer signs the SPA with his banks details and returns it to Seller. Copy should be sent to

seller and buyer’s banks . Electronically transmitted copy is binding.

3. Seller send Two (2) percent non-operative performance bond to Buyer. Note that if within

17 days from the receipt of the 2% non-operative PB Buyer fails to SWIFT RDLC to

Seller or Buyer decide to stop further execution of this contract, he (Buyer) will compensate

Seller to the tune of the cost of issuing the PB (Commission on turnover) plus any other associated costs (such as prevailing cost of capital) to a maximum of fifty percent of PB. Also

Buyer will be liable to pay all the intermediaries Fifty percent of the commission due to each

person as contained in this contract. This clause is not negotiable.

4. Seller, upon the confirmation of Bank instrument will proceed. NNPC gives lifting date,

nominate vessel, loads it and issue all shipping documents directly in buyer's name along with a

fresh allocation letter ATS .Vessel sails to ROTTERDAM.

5 Proof of Product documents to include: (this will be the performing vessel)

i - Bill of Lading

ii - Certificate of Quantity and Quality from SGS & NNPC

iii - Master's receipt for samples

iv - Cargo Manifest

v - Tanker Ullage Report

vi - Tanker Time Sheet

vii - Customs Clearance Certificate

viii- Charter Party Agreement

ix - Q88 of the Chartered Vessel

6. Seller notifies Buyer with copies, within 48 hours after completion of loading the Vessel

from the NNPC Bonny Terminal.

7. Buyer confirms the Vessel with Vessel Owners/Managers and opens full communication

with Master of the Vessel, as incorporated in the Charter Party, while Vessel and her cargo is en

route to Buyer's nominated discharge location to discharge her cargo.

8. After the Vessel has discharged her cargo at Buyer's discharge location and Buyer has

received the Discharge Report, as shall be confirmed by the Master of the Vessel, Discharge

Terminal and SGS, including all relevant documents presented by the Seller and the Master after

the time of the cargo delivery, Buyer to make payment by MT103/23 to Seller's Bank Account

payable at it's counter for this transaction and to beneficiaries as named in the Master Fee

Protection Agreement in the Contract for the Fees.

BELOW IS ANOTHER BUYER'S PROCEDURE FOR CIF ROTHERDAM.THE BUYER HAS SIGNED AND RETURNED SPA BUT NIGERIANS WANT TO MESS IT UP.QUANTITY=10 MILLION BARRELS X 12 MONTHS.DISCOUNT 12/8.
THE REFINERY DOESN'T WANT ANYBODY ON THE BUYER SIDE COMMISSION.SO,THE SELLER HAS TO RELEASE AT LEAST 50CENT FOR US AS FACILITATORS.
Nominations, Shipment & Transaction Procedures


1. Seller signs SPA & sends it to buyer.

2. Buyer signs the SPA with his banks details and returns it to Seller. Copy should be sent to

seller and buyer’s banks . Electronically transmitted copy is binding.

3. Seller send Two (2) percent non-operative performance bond to Buyer. Note that if within

17 days from the receipt of the 2% non-operative PB Buyer fails to SWIFT RDLC to

Seller or Buyer decide to stop further execution of this contract, he (Buyer) will compensate

Seller to the tune of the cost of issuing the PB (Commission on turnover) plus any other associated costs (such as prevailing cost of capital) to a maximum of fifty percent of PB. Also

Buyer will be liable to pay all the intermediaries Fifty percent of the commission due to each

person as contained in this contract. This clause is not negotiable.

4. Seller, upon the confirmation of Bank instrument will proceed. NNPC gives lifting date,

nominate vessel, loads it and issue all shipping documents directly in buyer's name along with a

fresh allocation letter ATS .Vessel sails to ROTTERDAM.

5 Proof of Product documents to include: (this will be the performing vessel)

i - Bill of Lading

ii - Certificate of Quantity and Quality from SGS & NNPC

iii - Master's receipt for samples

iv - Cargo Manifest

v - Tanker Ullage Report

vi - Tanker Time Sheet

vii - Customs Clearance Certificate

viii- Charter Party Agreement

ix - Q88 of the Chartered Vessel

6. Seller notifies Buyer with copies, within 48 hours after completion of loading the Vessel

from the NNPC Bonny Terminal.

7. Buyer confirms the Vessel with Vessel Owners/Managers and opens full communication

with Master of the Vessel, as incorporated in the Charter Party, while Vessel and her cargo is en

route to Buyer's nominated discharge location to discharge her cargo.

8. After the Vessel has discharged her cargo at Buyer's discharge location and Buyer has

received the Discharge Report, as shall be confirmed by the Master of the Vessel, Discharge

Terminal and SGS, including all relevant documents presented by the Seller and the Master after

the time of the cargo delivery, Buyer to make payment by MT103/23 to Seller's Bank Account

payable at it's counter for this transaction and to beneficiaries as named in the Master Fee

Protection Agreement in the Contract for the Fees.

BELOW IS ANOTHER BUYER'S PROCEDURE FOR CIF ROTHERDAM.THE BUYER HAS SIGNED AND RETURNED SPA BUT NIGERIANS WANT TO MESS IT UP.QUANTITY=10 MILLION BARRELS X 12 MONTHS.DISCOUNT 12/8.
THE REFINERY DOESN'T WANT ANYBODY ON THE BUYER SIDE COMMISSION.SO,THE SELLER HAS TO RELEASE AT LEAST 50CENT FOR US AS FACILITATORS.
Nominations, Shipment & Transaction Procedures


1. Seller signs SPA & sends it to buyer.

2. Buyer signs the SPA with his banks details and returns it to Seller. Copy should be sent to

seller and buyer’s banks . Electronically transmitted copy is binding.

3. Seller send Two (2) percent non-operative performance bond to Buyer. Note that if within

17 days from the receipt of the 2% non-operative PB Buyer fails to SWIFT RDLC to

Seller or Buyer decide to stop further execution of this contract, he (Buyer) will compensate

Seller to the tune of the cost of issuing the PB (Commission on turnover) plus any other associated costs (such as prevailing cost of capital) to a maximum of fifty percent of PB. Also

Buyer will be liable to pay all the intermediaries Fifty percent of the commission due to each

person as contained in this contract. This clause is not negotiable.

4. Seller, upon the confirmation of Bank instrument will proceed. NNPC gives lifting date,

nominate vessel, loads it and issue all shipping documents directly in buyer's name along with a

fresh allocation letter ATS .Vessel sails to ROTTERDAM.

5 Proof of Product documents to include: (this will be the performing vessel)

i - Bill of Lading

ii - Certificate of Quantity and Quality from SGS & NNPC

iii - Master's receipt for samples

iv - Cargo Manifest

v - Tanker Ullage Report

vi - Tanker Time Sheet

vii - Customs Clearance Certificate

viii- Charter Party Agreement

ix - Q88 of the Chartered Vessel

6. Seller notifies Buyer with copies, within 48 hours after completion of loading the Vessel

from the NNPC Bonny Terminal.

7. Buyer confirms the Vessel with Vessel Owners/Managers and opens full communication

with Master of the Vessel, as incorporated in the Charter Party, while Vessel and her cargo is en

route to Buyer's nominated discharge location to discharge her cargo.

8. After the Vessel has discharged her cargo at Buyer's discharge location and Buyer has

received the Discharge Report, as shall be confirmed by the Master of the Vessel, Discharge

Terminal and SGS, including all relevant documents presented by the Seller and the Master after

the time of the cargo delivery, Buyer to make payment by MT103/23 to Seller's Bank Account

payable at it's counter for this transaction and to beneficiaries as named in the Master Fee

Protection Agreement in the Contract for the Fees.
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