₦airaland Forum

Hello Ladies,

I am a guy from mile3 rumuokokwu, I just relocated from Lagos to Port-harcourt.I am good looking in a way. I cannot compliment myself so much really(smiles ). I live alone and I just need companionship. Its not nice to be alone. I am looking for NYSC Ladies, Working class sisters and ladies who are not after the money really. That what I have found in this Garden city, if you know what I mean.
grandyklace@yahoo.com is my
I will drop my number for you there.

Thanks

Good day How are you...

I know its a lot to ask but please would you like my page on face book.

http://www.facebook.com/pages/Noca-Instrument-NOCA-TAB/303217513026405?ref=hl

I am trying very hard to build my brand especially in Africa and other
Parts of the word.
Any suggestions please.


My partner is working on developing the USA and Canada where our
Product is manufactured.

We are looking for interested parties that would like the rights and
to help us develop our brand in other parts of the world.

If interested let us know.
If you are interested in distribution let us know and we will send you
more information.

Please like and share. Thanks.

Also by doing so and liking and sharing on our face book page u are
Automatically entered into a draw and if selected we will send you a
free tab.

We are just launching so you are one of the first to know our new brand.


We are manufacturers of tablet PCs and computer components.
Description:


Noca Instrument designs environmentally friendly, ergonomically
designed products, for maximum comfort, efficiency, safety, and ease
of use. We have established a world class customer service and
manufactures warranty, where our end users satisfaction, defines who
we are.


Our newest tablet, the Noca Libri Elite was released in September 2012
and boasts state of the art specifications that easily rival some of
the biggest names out there.

Best wishes Dallyn Vico: dvico@nocainstrument.com

Have a great holiday and a happy new years.


--
Dallyn Vico.

Skype: dallynv

phone number : 0027849606851

Chudoify: Please, my friends will like to know about the yam biz.few questions:1.Does it have ready market in lagos and ibadan? 2.what is the minimum capital to start with? 3.does the market have season? Thank u.luv u all.

Yes, It has a ready market, most especially on the demand to buy.
There is also serious profit gotten from it. That's what these Mallam guys with wheelbarrows filled with filled with yams do. You just need to study the market well.

14.                Nominations, Shipment & Banking Procedures---CIF



14.1            Seller issues draft contract, signed and sealed to the
buyer and send together with his Company profile.



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



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



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



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



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



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

Kindly install this in your SPA if interested.
Note: it is a Non negotiable procedure.
Grandyklace@gmail.com

ernersinfobank: @FYsol, yes the opportunity is still available u can access it through my blog on my signature, it's a Free membership site. But the point I'm trying to make is that while good opportunities are everywhere it takes concious n deligent effort to locate one. But it pains when I hear people becoming victim of fraudsters. Most of us here have integrity n good intentions. So my plea is that Moderators should be more investigative in their approach.

Hello can you mail me at grandyklace@gmail.com

honeyguy:

Don't tell me you are still looking for Coffee, when I poured you with all that information from someone in Brazil. Wow, or didn't you see it.
If you didn't check your spam mail or write me again.
Grandyklace@gmail.com

E_force: There are many logistics Services that offer essentially the same type of services making the price a leading factor in your choice when choosing among logistics services but you should also consider the service by convenience in collection (pick up) as well as delivery.

Do you mind mailing me Grandyklace@gmail.com
I have a message for you.

Could you kindly mail me at grandyklace@gmail.com

@ peacesoft, I got your mail and I have given it to someone else.
To tell you the truth this deal is strict.
If you read closely, they require a proper FCO or SCO
With exactly or almost the same procedure.
Only a CIF deal
And a favorable discount
That is only when they can accept your offer.
Its a challenge I must tell you.
Two Sellers just missed out.

Who will step up to this challenge?
Roll over deal.

KINDLY NOTE*

The reason why the NCND and IMFP can not be signed at the moment is that
all my mails are read by the President with whom Alain works with.
. IMFPA's and NCND's are done at the contract stage not before and the trust is one of the few that pays out commissions.
First most buyers will not issue a ICPO unless they know for sure
they have a deal.

Please take your time reading this (attention to details is very imperative here)

Purchase of light crude for the multinationals

I, Alain work directly and as a partner with the President of a consulting firm
that is highly specialized in the purchase of light crude.
It also sells refined fuel products for and on behalf of Multinationals fuel
producers. It has its own offices and that has many Multinational refined
fuel producers has their clients.

Everybody can approach them directly as you know but they also can come to
come to us (we are in the parallel market and more flexible).

So if you come to us wanting to sell your light crude directly to a refinery
you have come to the right place since we handle the contracts for the sale
of light crude to the refineries (and the distribution of the calories to
the many refineries that need them) and it is the refineries that will pay
you directly for your light crude. Payment for your light crude will not
come from us since the refineries are our clients, payments for your light
crude will come directly from the refineries to you . We are not
intermediaries, seller, resellers, traders or brokers we are a consulting
firm that works for the Multinationals and their refineries (they are our
clients) the Trust owns title to the refined products that they have
refined through their processing agreements with refineries.


We are based in NWE and have access to the many refineries of the Majors
here and contracts with other like refineries around the world. You will NOT
find the consulting firm anywhere on the net.

As such the Refineries of the Majors we work for have a Minimum refining
capacity per day per refinery of 50,000 to 100,000 barrels per day and they
have many refining contracts with like refineries around the world
The annual profit intake of these multinationals is higher than the GDP of
some very big European nations
As per Dutch law they cannot solicit in other words light crude producers
need to take the first step towards them



We will need a Professional offer (FCO)for your light crude not a contract
so an SCO to start off with these procedures will be fine then if all is ok
with the SCO I will present you directly to the SVP of a consulting firm
that is highly specialized in crude and fuel products with its own offices
that has Multinational fuel producers has its clients.

i will ask you to present the seller to me via e-mail with his full
coordinates so i can then present him to the buyer and then the seller will
be reassured he is dealing with world class multinational fuel producer and
he will write up the FCO in full confidence

The procedures for the purchase of light crude with the best API of + 37 and
better ideally (try to get us with the best API you can get and we'll be
happy) , preferable + 40/41 - 47. Quantities 1 Million barrels per month.
Possible increase to 2 - 3 Million bbls. per month if agreed before.
In case of crude from the USA we also pick up the crude oil and we arrange
shipping. When we do so another Brent will be counted, this is WTI discount
shall be based on WTI with an average of 3 days of the bill of lading date
( 1 day plus, b/l date, one day less).
Kindly let us have specification and storage receipt at your earliest
convenience.
+ Partial POP to ensure that the seller really has ownership of the fuel
we do not want the full POP
+ bank letter for the PB. This bank letter must come from a non-African
based prime bank and it must simply confirm that the owner has the funds for
the 2% PB. We do not want the 2%PB just a simple letter from the bank
stating that you have the funds for the 2%PB
Please no TTO or FOB on African crude.
terms and conditions:
Delivery Term: DES terms Rotterdam (CIF out-turn-barrels)
Discount to be based on North Sea Brent (NWE)
Payment against out-turn-barrel by T/T secured by a coverage letter of a
European major
The term "DES" has recently been replaced by the term "DAT" (Delivered at
terminal).

The Trust replies only to professional offers. We will require
1-a FCO from the seller accompanied by

2-a partial POP

3-and accompanied by bank letter (non African prime bank) stating
the seller holds the funds available to issue a 2 % PB.

4-The PB doesn't need to be issued yet but a bank letter is
needed to understand that the seller has enough funds to issue the PB in
case we move into contract.

5- The payment will be by T/T against out-turn-barrel and will be secured
by a coverage letter by us a leading European major.
A coverage letter is simply a refinery letter confirming payment will be
made after receipt of the crude. Payment will be made by TT.
Such a letter from a European multi-national guarantees payment.
Of course the BG funds remain at the buyer's own bank account until somebody
cashes in the BG. If the seller ask the BG for financial security then you
can tell them that instead of a BG a coverage letter of a leading European
major can be issued and this as you know is much stronger than any BG.
When they return with a professional offer DES Rotterdam terms for crude oil
we will think about it.
Partial POP + bank letter for the PB should be attached.
It is a leading European major producer in the petrol market.
with a capacity of 50,000 - 100,000 barrels a day in more than one reputable
refinery.
offer needs to be completed by a partial pop and bank letter for the PB
otherwise we can not accept an offer at all. We will require the full parcel
all times because an acceptance of a crude offer means that we block
refining capacity at the same time for the offered crude.
I am sure a professional seller understands how the business works.
we work only with European prime banks for our purchase of fuels for an
example: ABN Amro, Rabobank, Deutsche Bank
Thank you

Al Gaudet

Kindly mail grandyklace@gmail.com

Kindly note this deal is meant for sellers or mandate sellers.
Chains brokers should not be long. max 2 people to the seller.

Professional Full Corporate offer needed with the relevant terms

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NOMINATIONS, SHIPMENT & PROCEDURES TTO
(1) SELLER ISSUES SPA TO BUYER FOR EXECUTION AND BUYER SIGNED SPA
RETURNS WITH ATB FORMAT (INCLUDING PASSPORT COPY OF THE SUPERCARGO &
INSPECTOR’S COMPANY NAME AND DETAILS OF THE TUGBOAT/HELICOPTER IF ANY.
(2) AUTHORIZATION TO BOARD (ATB) ISSUE DIRECTLY TO THE BUYER, BUYER’S
CARGO SUPERINTENDENT AND BUYER’S INDEPENDENT QUALITY AND QUANTITY
(Q&Q).
INSPECTORS TO BOARD THE VESSEL FOR THE INDEPENDENT PHYSICAL AND
TECHNICAL ASSESSMENT OF THE CARGO.
(3) BUYER AFTER GETTING CONFIRMATION FROM THE SUPER CARGO MAN OF
CONFIRMATION OF PRODUCTS LEAVE BEHIND THE SUPERCARGO MAN ON BOARD THE
VESSEL, THEN ISSUES A CONDITIONAL MT103, {MT103/23}/BG COVERING THE
TOTAL CARGO (BOARDING OF SUPERCARGO & INSPECTORS EXPENSES TO BE
COVERED BY THE BUYER)
 (4) SELLER MOVE THE VESSEL TO 10 – 15 NAUTICAL MILE AT GHANA WATERS BUYER
DISCRETION FOR Q&Q AND
UPON SUCCESSFUL CONFIRMATION CONDUCTS OF Q&Q ON THE LOADED VESSEL
SUPERCARGO STILL LEFT BEHIND TILL THE TRANSACTION IS COMPLETED
(5) UPON CONFIRMATION OF PRODUCT/CARGO VIA THE Q& Q BY THE SUPERCARGO
& INSPECTOR, SELLER PROVIDES APPLICABLE CARGO / PAYMENT DOCUMENTS,
WHICH SHALL STATE THE QUANTITY, PRICE, AND TOTAL VALUE OF THE CARGO
FOR INSTRUMENT RELEASED BY BUYER AND INTRODUCE BUYER TO THE VESSEL
OWNER/HANDLER FOR RECHARERING OF THE VESSEL.
(6) 24 - 48 HOURS UPON BUYER’S VERIFICATION OF DOCUMENTS AND RECEIPT
OF THE PROFORMA INVOICE (PFI) FROM THE SELLER , AND RE-CHARTER OF THE
CHARTER PARTY AGREEMENT IN BUYER’S NAME, BUYER SIMULTANEOUSLY PAYS FOR
THE FULL VALUE OF THE MEASURED BARRELS IN THE LATEST Q&Q REPORT AND
ALL COMMISSION FEES VIA SWIFT MT103. TITLE RELEASED AND SHIP SAILS
(7) VESSEL SAILS TO BUYER'S PORT OF DISCHARGE.
OPOTION 2 PROCEDURES ON TTO
1.      BUYER SIGNS/SEALS THE SPA AND RETURNS TO SELLER WITH BUYER’S
ATB FORMAT (AUTHORITY TO BOARD) SUPER CARGO DETAILS ATTACHED. SGS
COMPANY NAME, ADRESS AND PHONE NUMBER. AND RECEIPT THAT THEY ARE FULLY
ENGAGED. BOTH PARTIES DEPOSIT THE SIGNED SPA WITH THEIR RESPECTIVE
BANKS.
2.        SELLER ISSUES AUTHORITY TO BOARD TO BUYER’S SUPER CARGO AND
COPIES OF THE LOADED VESSEL DOCUMENT HAND TO HAND INSPECTORS BEFORE
BOARDING THE VESSEL.
3.      BUYER VERIFIES THE AUTHORITY TO BOARD AND COPIES OF CLEARNCE
AND UPON SATISFACTION BUYER’S SUPER CARGO AND INSPECTORS BOARDS THE
SELLER’S LOADED VESSEL IN NIGERIAN/INT’L WATERS. BUYER’S SUPER CARGO
CONFIRMS PRODUCT AND REMAINS ON BOARD WHILE INSPECTORS TAKES SAMPLES
FOR Q & Q.
4.      BUYER’S BANK THEN SWIFTS A ONCE DIVISIBLE AND ONCE
TRANSFERABLE BG (BANK GUARANTY) OR A ONCE DIVISIBLE AND ONCE
TRANSFERABLE FULLY FUNDED DOCUMENTARY LETTER OF CREDIT TO COVER COST
OF CARGO AND ALL COMMISSIONS TO SELLER’S NOMINATED BANK ACCOUNT.
8.        SELLER CONFIRMS INSTRUMENT FROM HIS BANK, SELLER RELEASES TO
BUYER FULL PARTICULARS AND FULL DISCLOSURE OF THE VESSEL TO ASSIST
BUYER IN ARRANGEMENTS FOR THE COMPLETE CHARTER AND TAKEOVER OF THE
VESSEL.
9.         BUYER PUTS IN FREIGHT FOR THE LOADED VESSEL AND OBTAINS THE
CHARTER PARTY AGREEMENTS (CPA.)
10.     SELLER RELEASES THE ORIGINAL LOADING DOCUMENTS TO BUYER AND IN
BUYER’S NAME AS WELL AS THE COMMERCIAL INVOICE TO BUYER’S BANK TO
EFFECT PAYMENT.
11.     WITHIN 24 BANKING HOURS UPON TAKING OVER FULL CONTROL OF
CHARTER PARTY AGREEMENT (CPA), VESSEL AND CAPTAIN OF THE LOADED
VESSEL, BUYER’S BANK SHALL RELEASE PAYMENT BY SWIFT / KTT TO SELLERS’
BANK FOR THE FULL VALUES OF ENTIRE CARGO.
12.      BUYER’S VESSELS SAILS TO BUYER’S DESTINATION AFTER ALL
PAYMENT ARE CONFIRMED TO HAVE BEEN EFFECTED AS REQUIRED BY SELLER’S
BANK AND ALL INTERMEDIARIES.
OPTION 3 PROCEDURES ON TTO.
 1. Seller and Buyer sign, seal Sales/Purchase Agreement (SPA)
including Banking details.
2.  Buyer issues a One Time Transferable (Or Partially Transferable)
NON-OPERATIVE SBLC/RDLC/BG. (Per Buyer’s Bank and Seller’s Bank
mutually agreed upon instrument language)
5.  Seller programs vessel into Buyer’s Name AND PROVIDE BUYERS WITH
THE COPIES OF THE LOAEDE VESSEL DOCUMENT.
6.  Buyer sends ATB Format to Seller and Seller issues ATB to
Buyer/Buyer’s Inspectors to perform  Q & Q in Nigerian Waters (If
Buyer desires to inspect in Nigeria). OR ANY WHERE AT HIS DISCRETION
7. Buyer performs Q & Q re-inspection  Buyer Re-charters the Vessel,
and is issued the Inspection Report / Q & Q Certificate (SGS), Seller
issues
Kindly Mail if interested.

Grandyklace@gmail.com

You can also call me on 08038230747

Or you can reach me 08038230747

Manuela Residence is a private lodge located in a cozy and secluded area in Victoria Island.
The rooms and suites are suited to meet the comfort you desire.
All air conditioned, private convenience with shaving outlets hair dryer and cable TV, Mini bar 24 hrs internet points also electronic in roon safe.
Some of the things you can enjoy
are:

*Restaurant Buffet with excellent touch of Italian Cuisine
*Bar which offer special Cappiccino with real italian coffee
*Billiard Snooker
*Pizzeria (genuine Italian pizza)
*Gazebo bar and swimming pool
*Gym
*Beauty saloon
*Conference room

Visit us at: 13, Taslim Elias close, Victoria Island Lagos.
Or Visit website on www.manuelaresidence.com
Or email animex52@hotmail.com
Call Favour on 234-1-2716344 ,234-1-2716345

Manuela Residence is a private lodge located in a cozy and secluded area in Victoria Island.
The rooms and suites are suited to meet the comfort you desire.
All air conditioned, private convenience with shaving outlets hair dryer and cable TV, Mini bar 24 hrs internet points also electronic in roon safe.
Some of the things you can enjoy
are:

*Restaurant Buffet with excellent touch of Italian Cuisine
*Bar which offer special Cappiccino with real italian coffee
*Billiard Snooker
*Pizzeria (genuine Italian pizza)
*Gazebo bar and swimming pool
*Gym
*Beauty saloon
*Conference room

Visit us at: 13, Taslim Elias close, Victoria Island Lagos.
Or Visit website on www.manuelaresidence.com
Or email animex52@hotmail.com
Call Favour on 234-1-2716344 ,234-1-2716345

Manuela Residence is a private lodge located in a secluded area in Victoria Island.
The rooms and suites are suited to meet the comfort you desire.
All air conditioned, private convenience with shaving outlets hair dryer and cable TV, Mini bar 24 hrs internet points also electronic in roon safe.
Some of the things you can enjoy
are:

Restaurant Buffet with excellent touch of Italian Cuisine

I used to be in Benue as a corper.To tell you the truth It's a real big business you are talking about depending on how much you invest. But I must tell you that it's best you go to benue probably for some few days to survey the place and make arrangements with the people there, the reason being that there is a crazy hunger for money and if you just entrust your money to them they could cheat you or take your money. I have links over there maybe I could help. But really it will be best if you take a trip there. Ask for Wannune market. You could also go to Nasarawa, they also have yam there to and both share the same boundaries.
Grandyklace@gmail.com

Well, NCCF was really an eye opener for me.
I was a batch A coper 2011 Benue state. I was also a papa.
Initially, I did not want the call but I was given. S
It has changed me since then and it has made me a better person.
I encourage others to join the family of God.
We are closely knitted into one.

URGENT RESPONSE!!!. The story behind this procedure is that someone sent it to me through a seller
I sent the procedure to the buyer within 24hrs an urgent response came demanding for it.
Not just one buyer. Now on getting to the sellers who gave the procedures they denied ever issuing the procedures.We now on the other hand look like fools. Now who will adopt this procedure. URGENT RESPONSE and SOLUTION NEEDED!!!

If you have a solution to this
My contact is grandyklace@gmail.com

NOMINATIONS SHIPMENT &BANKING
 PROCEDURES
14.1.Seller issues draft contract, signed and sealed to the buyer.
14.2 Buyer sign, seal and return to Seller, with SPA lodged to Buyer's
Bank. Seller lodges the
same with his Bank. The electronically signed and sealed contract is
legally binding and
enforceable.
14.3. Seller’s Bank SWIFTS, WITH FULL BANK RESPONSIBILITY IN MT799 RWA
FORMAT, stating
seller’s Bank is in possession of documents as per clause 16.1 and Ready,
willing and able to
start the procedures of the SPA, over to Buyer's bank. Buyer’s Bank SWIFTS
to seller’s bank a
ready willing and Able (MT799 RWA) stating that buyer’s Bank has the ready
finances/funds for
the transaction.
14.4 Within three banking days of receipt of Buyer’s Bank RWA, Seller’s
Bank shall send to the
Buyer’s bank (in bank to bank system) a non-operative Performance Bond
covering 2% of the
invoice value and verifiable POP documents.
14.5 Buyer's Bank within 3 (Three) banking days after receipt of PB and POP
Documents
issues operative Non-transferable Documentary Letter of Credit (DLC) to
Seller's Bank in favour
of Seller which activates Seller’s Performance Bond automatically.
14.6 The Seller within 5 (five) banking days confirms acceptance of Buyer’s
DLC nominates a
vessel and notify the Buyer for acceptance.
14.7 Within 3 (three) banking days of the vessel’s acceptance by the Buyer,
the Seller provides
the electronic copies of the ASPATANKVOY Charter party agreement, available
shipping
documents and information on the loaded Cargo vessel for the buyer’s
independent check as to
the form of issue.
14.8 Upon confirmation of shipping documents’ approval by the Buyer as
issued in correct way
by the Seller, the loaded ship sets off sailing to Buyer's Destination.
14.9 Upon Vessel arrival at Destination, the Cargo shall be inspected by
the Buyer's designated
inspectors for Q & Q and product verification before the Cargo shall be
discharged.
14.10 Upon Verification and confirmation of the product after full
discharge, the Buyer’s bank
shall settle payment with the Seller by Swift against the shipping
documentation as per
contract.
 ------------------------------
*Page 2*
*Proof of product*
The Proof of Product (POP) should consist of the following documents issued
in Original or
copies certified by the ICC recognized notary:
16.1.1. POP allocation document issued or assigned, sealed and signed by
NNPC showing Seller
as beneficiary, valid for the actual period of time
16.1.2. Export License issued, sealed and signed showing Seller as
beneficiary valid for the
actual period of time
16.1.3. Export Permit issued or assigned, showing Seller as beneficiary,
valid for the actual
period of time and showing the product particulars.
16.1.4. Seller’s Company Act of Incorporation
16.1.5. Loading Terminal confirmation on readiness to receive and load the
product
16.1.6. Pro-forma of the Commercial Invoice based on the calculated price
and quantity
10. PRICE*
 The Discount to the Buyer shall be Gross USD $10.00 (Ten US Dollars) and
Net USD 6.00 (Six US
Dollars) per barrel below DTD Brent net per each barrel to the Buyer on CIF
terms
The commission in value of USD 4.00 (Four US Dollars) per US Barrel is
divided between Seller’s
side and Buyer’s side as follows:
Seller’s side receives USD 2. 00 (Two US Dollars) per US Barrel
Buyer’s side receives USD 2. 00 (Tw0 US Dollars) per US Barrel
Buyer is responsible to pay commissions to the Buyer’s and Seller’s side
intermediaries against
a separate MFPA

kindly mail me on grandyklace@gmail.com or my number 08038230747.
thanks

CAN ANY ONE SOLVE THIS BLCO TTO DEAL BY 2 BUYERS TO THE SELLER.

TTO from Buyer 1



a) Seller provides the name of vessel to the Buyer.

b) The Buyer and Seller sign the Sales/ Purchase Contract Agreement with Banking coordinates.

c) Seller releases copy of loaded cargo documents as per clause 8 for Buyer's independent verification and also an acceptable CPA.

d) The vessel will be moved to International waters.

e) Buyer issues ATB format to Seller.

f) Seller issues ATB with current verifiable vessel position to Buyer's independent inspectors and Buyers Superintendent of Cargo.

g) Seller provides secure transport for Supercargo and Inspector to conduct Q & Q on Buyer’s account.

h) On satisfactory verification of Q&Q Buyer's bank places a Letter of Credit to Seller's bank.

i) Re-assignment of cargo is done in Buyer's name and revised CPA issued that is signed by Buyer and returned to the Seller within 2 working days of receiving a positive Q & Q report.

j) All Original documents are handed over to the Buyer’s bank.

k) Payment via swift made to the various accounts in the SPA within 48 hours of receipt of documents by Buyers bank and acceptance of CPA by Vessel operators.





TTO

From buyer #2

I have sent two USA Supercargos to the Triangle to represent my interest in obtaining BLCO. They will be there a min of three weeks and both have 6 month work Visa. I will use SGS for the inspections. I have made this very simple for the sellers that have the oil and can transport to the Triangle or Benin Cotonou. Put my supercargo on the VLCC and when I get confirmation from him that everything is fine I will then order SGS to complete an inspection. If I can inspect the cargo in Cotonou or Togo I will post instrument after satisfactory inspection. This is simple business!





The VLCC to be in Cotonou at 1.5 miles marker. The Agent will confirm the arrival of the vessel at Cotonou offshore by VHF







1. Buyer and Seller sign and seal this Contract including banking coordinates. The electronic signed copy by both Parties is considered legally binding and enforceable and must not be changed. Buyer supplies their inspection company and Supercargo details. Seller takes Supercargo/inspector to vessel.



2. ATB with proper coordinates to buyers inspection company. Buyer’s inspectors perform Q & Q analysis on cargo in Benin Cotonou.



3. Buyer issues conditional Payment/Mt 103 – Letter of Credit based on satisfactory Q & Q and the transfer of clear warranty, title and cargo documents along with charter party agreement.



4. Seller transfers all cargo documents into Buyer’s name.



5. Buyer verifies cargo documents.

6. Within Two (2) banking days, payment for cargo and all commissions is made via KTT swift transfer to Seller’s bank, which is based on the total out turned barrels, upon presentation of all the last Q&Q Inspection, documents to Buyer’s bank.


The seller must put the cargo in the Cannery Islands and we will use SGS from Spain to do the inspection. That's how we do business now and the discount must be 9/7 or better.

MTN, I really think that this thing you guys are doing is not fair. How can I pay for services and not enjoy those services. For instance I load 3grand (BIS) into my BB, Okay, then I load credit to call, before I know it my money is being used up for no reason. Is that a way of treating customers or is that BB user are so rich and you get your hidden charges from them. This is not good at all. My consolation will be getting this problem solved or winning one of your promos that gives hugh money.