₦airaland Forum

CALL OR SEND EMAIL TO chukwuemeka.ebo@gmail.com 07065450840

TTO GHANA WATER @12/9
1. Seller issues SPA with International Passport copies. Buyer signs and seals SPA with International Passport Copies. Buyer provides banking details, and return SPA to Seller, the signed agreement is legally binding and enforceable.
2. Buyer Bank issue BG OF 50MILLION NAIRA FROM A LOCAL BANK IN NIGERIA,IN WHICH THE BANK WILL BOLDLY STATE THAT ON BOARDING THE SELLERS VESSEL,AFTER ISSUANCE OF MATB TO BUYERS SUPERCARGO AND INSPECTOR TEAM AND Q&Q SUCCESSFULLY CONDUCTED BANK WILL PAY FOR THE ENTIRE CARGO.(SELLER WILL PAY BANK CHARGES UPON RECEIVING BUYERS APG (ADVANCE PAYMENT GUARANTEE)
3. Seller instructs Captain of loaded vessel TO MOVE VESSEL TO 10 NAUICAL MILES OF GHANA WATERS WHERE BOADING WILL TAKE PLACE.
4. SELLER USES HIS FUNDS TO GET VESSEL TO BUYERS LOCATION AFTER GETTING BG FROM A LOCAL BANK IN NIGERIA
5. THE Q&Q ANALYSIS Report is presented to the Seller and Buyer via inspector's secure domain. Buyer accepts volume, in writing, as stated in successful Q&Q report as final for payment.
6. Seller issues a Commercial Invoice for full cargo, Buyer's bank for TT payment within 72 hours from BUYERS Bank to the Seller's Bank for full cargo and title Transfer takes effect.

NOTE:- Offer expires by the middle of December 2015..

can u do TTO NAIRA? CALL ME IF YOU CAN

07065450840

Barge urgently needed in Niger Delta for sale or leasing,capacity 2-3000 Mt please call me with price and details.

Chukwuemeka Kenneth Ebo

07065450840
08188846910
chukwuemekaebo@hotmail.com
chukwuemeka.ebo@gmail.com

Barge urgently needed in Niger Delta for sale or leasing,capacity 2-3000 Mt please call me with price and details.

Chukwuemeka Kenneth Ebo

07065450840
08188846910
chukwuemekaebo@hotmail.com
chukwuemeka.ebo@gmail.com

BLCO and FLCO in Naira wher seller will either board supercargo to confirm cargo or they issue marine ATB under buyer's name for confirmation.

PROCEDURES: TT0


1. Buyer and Seller sign and seal SPA with full ATB format, S/Cargo
and inspector information with buyer's tug boat details . Both parties
deposited the copies with their respective Banks.
2. Seller issue Marine ATB and NNPC Clearance to Buyer’s Inspectors,
Supercargo, and board the Buyer's Supercargo and Inspector for the
verification and confirmation of loaded vessel in Nigerian waters.
3. Buyer through his Supercargo and Inspector confirms the vessel and
loaded cargo
4. Buyer’s Inspectors and Supercargo conduct Q & Q inspection on
Nigerian Waters.
5. Buyer’s Inspectors release results of the Q&Q to Buyer and Seller.
buyer pays the port dues, handling fees.



6. Buyer issues an irrevocable conformable standby letter of credit
(SBLC) or MT103/23 as the case may be by swift to seller’s bank .



7. Seller escorts the loaded vessel to Cotonou international waters
and handover all shipping documents, which will be in the name of the
buyer to the captain.



8. The captain of the vessel and super cargo confirms to the buyer of
the successful completion of the loading, the buyer pays for the
entire cargo into seller account by KTT wire transfer base on the SGS
report from the loading port upon receipt of soft copies of documents.

9. The vessel sails to destination




FOR FOB

COMMISSION OF 10/6 $2 BUYERS COMMISSION

OPEN
2million brrls BLCO on FOB, ask buyer to get the contract signed
and revert back with with their vessels details such as valid CPA and Q88
and ATL. laycon and direct terminal for loading thereafter.its $10/6 but 10
gross, 7 net, 3 commission 0R 10 gross, 8 net 2 commission,...buyer side
remain open but this discount is only for BLCO.Can be done. i speak with
the mandate directly.

1. Seller and Buyer sign The sales purchase agreement and deposit
copies to their banks

2. Seller invites buyer’s vessel into the terminal for loading
3. Seller commences loading and shall upon completion clear the loaded
vessel out of the terminal for Q&Q inspection.
4. Buyer pays the port dues, handling fees and place letter of credit
for the entire cargo.

5. Seller escorts the loaded vessel to Cotonou international waters
and handover all shipping documents, which will be in the name of the
buyer to the captain.
6. Buyer releases payment by swift for the entire cargo and
commissions to all beneficiaries as indicated in the SPA.

7. The vessel sails to destination

.




1. DOCUMENTS TO BE SUBMITTED FOR PAYMENT AFTER THE VESSEL
TAKE OVER



1 Original Bill of Lading

2 Commercial invoice

3 Tanker Ullage report

4 Tanker time sheet

5 Master’s Report document

6 Certificate of Quantity

7 Certificate of Quality

8 Certificate of Origin

9 Certificate of Ownership

After the Quantity and Quality satisfactory inspection, the
Buyer shall compute the commercial invoice of the Seller to the
inspection report. If the quantity computed in the Sellers commercial
invoice is less than the value of the product on inspected barrels, a
pro rata calculation shall be used to compute the difference and the
Seller and Buyer will agree the Invoice value. The Buyer’s bank shall
release payment as a Wire Transfer to the Sellers account.

Buyer’s Bank pays immediately to the various nominated accounts
as stated in the Sales and Purchase agreement before the buyer’s
vessel sails to the buyer’s discharge Port.

2. QUANTITY:

TWO MILLION BARREL BONNY LIGHT.

3. DELIVERY: TERMINAL LOADING

4. BANK CHARGES