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Business To Business / Re: Ago Sellers Needed by onyeka205(m): 1:21am On Aug 01, 2013 |
curtis kings: onyeka205 what's your email address lets discuss properly, mine is ik.cnotes@gmail.com i am expecting your mail ASAP. thanks My Email is campbell205@yahoo.com |
Business / Re: LPG Refilling Plant by onyeka205(m): 7:57am On Jul 26, 2013 |
please I need the feasibilty report, my Email address is campbell205@yahoo.com |
Business To Business / Re: Ago Sellers Needed by onyeka205(m): 12:47am On Jul 26, 2013 |
curtis kings: hello people, i have a serious buyer of Desiel AGO (60,000 MT), JP54 Russian Colonial grade (200,000 MT) and it goes on and on. does anyone know or have contacts to a legitimate seller? no upfront payment, payment type L/C call me on 08082104471 or 08165947015 I have a contact for AGO supply, reach me on 08035426409 |
Politics / Re: NLC Threatens To Join ASUU Strike by onyeka205(m): 4:36pm On Jul 24, 2013 |
slap1: Acidosis is right, even though his submissions maybe a bit off the mark or relative. In my school, a HOD (P.hD) told us in church (he's our chaplain) that his basic salary is over 450k per month. . .that's basic pay. Another P.hD guy said that if he isn't paid in a year, it can only affect his flamboyant lifestyle, and not his stomach or upkeep. He drives a Toyota Camry, A Mercedes V-Boot and a Volkswagen Touareg. That your HOD is a liar. Total take home for a senior lecturer which must have a PhD and on AUSS 5/2 is #247,946. I stand to be proved wrong by posting the pay slip of your so called chaplain while I substantiate my claim by posting the pay slip of a senior lecturer on the aforementioned grade level. 1 Like |
Politics / Re: NLC Threatens To Join ASUU Strike by onyeka205(m): 4:24pm On Jul 24, 2013 |
Acidosis: Wow, thats a very f00lish decision Which country is a prof earning #700,000? Stop misinforming the public, just hold your peace if you don't have the facts. Is like you are enjoying the decay in the universities while our politicians are busy using our money to send their children abroad for qualitative education. Let us support the revatilization of the university system where our graduates can compete favourably with their counterparts elsewhere. ASUU demand is not just about salaries and allowances but total funding of the educational system. If ASUU succeeds, all levels of education wil benefit from the struggle. Our engineering students study learn engineering drawing while standing because there are no lecture halls, no labouratories for our science students etc. |
Politics / Re: Agreement With ASSU Can't Be Implemented - FG by onyeka205(m): 10:09am On Jul 24, 2013 |
amacastel: Well well this is absurd but the truth is this ASUU are the same with the govt the funds that are been given to them earlier wot have they been doing with it nothing I never know that govt give them dime b4 yet they sale hand out ,sort out,miss lectures,behave any how they want as if they are demi god let's not forget that GEJ is in the system b4 so he know wots up with ASUU and money we just need revolution I urge federal govt to employ foreign lectures then we will see a turn arund in our educational system cos our nigerian lectures are wicked,proud,arrogant even worse than the politicians bt these are people that dis country use their money to train I strongly support the federal govt on dis issue If you are still a student, I am very sorry for you but if you have graduated, then, be ready to send your children to Ghana even if you have to steal to do that. |
Politics / Re: Agreement With ASSU Can't Be Implemented - FG by onyeka205(m): 10:02am On Jul 24, 2013 |
ojubi: Sad but that is the bitter truth. Who told you that ASUU never had a roundtable discussion with the Federal Government? Are you speaking for the Federal Government because there has been any time the Federal Government denied having an agreement with ASUU, what they are saying was that the agreement was inherited by the present administration. |
Business / Re: Crude Oil Seller Urgently Needed by onyeka205(m): 6:59am On Jul 24, 2013 |
I am so sorry, since you are fine there is no need to contact me. Sorry for wasting your time |
Business / Re: Crude Oil Seller Urgently Needed by onyeka205(m): 10:23pm On Jul 23, 2013 |
If you need an insight into the oil business and you have geniune buyers, call me on 08035426409 for full explanation |
Business / Re: Need Genuine Oil Buyer by onyeka205(m): 10:17pm On Jul 23, 2013 |
alfajamiu: Good day I have a good buyer that even real read to buy drop your number or call this number for negociation 0805833358 urgent need The number you posted is not complete, I have a real seller, contact me on 08035426409 if you have a serious buyer. |
Business To Business / Re: Blco Available by onyeka205(m): 3:00pm On Jul 15, 2013 |
See if your seller can work with any of these procedures, if yes contact me on 08035426409 or campbell205@yahoo.com GENERAL PROCEDURE # 1 1: a) BUYER and SELLER Execute this Contract and Deposit with their Respective Banks b) The SELLER nominates a vessel, loads it in the name of the NNPC JV OPERATOR, and presents the BUYER and SELLER'S AGENT with the SELLER'S letter of authentication from NNPC demonstrating the SELLER has received the power of attorney from NNPC JV OPERATIONS over the cargo along with the loading documents. The Bill of Lading (BOL) and initial loading documents can be issued in the [in the SELLER'S name or NNPC JV OPERATIONS. c) The SELLER shall arrange for the NNPC’s local Vessel Manager to introduce the BUYER to the ship- owner’ s Commercial Operator to confirm a one way voyage Charter Party Agreement (“CPA”) in favor of the BUYER. The CPA, which shall originate from the date title of the Product transfers at the designated TTO location, is to be executed by BUYER, with expenses also to be incurred by the BUYER. d) Within forty-eight (48) hours of confirming the one-way Voyage charter in favor of the BUYER, and receipt of BOL, the BUYER shall issue two separate irrevocable and confirmable Letters’ of Credit (“L/C”) via MT103/23 or MT760. The first L/C shall be issued to the ship owner or despondent owner as confirmed by the Commercial Operator for the freight to Las Palmas Canary Islands. The second L/C shall be irrevocable, confirmable; one time transferable and divisible in favor of SELLER for the full value of the cargo, less the gross discount, with the SELLER’S bank and the divisible portion shall be for the discount in favor of ******************** bank at HSBC in Singapore. The second L/C shall allow for $150,000 drawdown for documentation after the CPA has been executed by the BUYER, the BUYER’S Supercargo has boarded the vessel and the BUYER’S Inspector has boarded the vessel and confirmed that the vessel is loaded with the quality and quantity of the specified Product under contract. e) Upon confirmation from the SELLER’s bank the receipt of the L/C, the SELLER will authorize NNPC JV OPERATOR to reassign all of the shipping documents in the name of the BUYER. f) The SELLER shall issue an NOR & ETA to BUYER and the loaded Vessel shall proceed to the designated inspection/transfer location in International waters’ offshore TEMA, Ghana. g) SELLER instructs the vessel Master to issue an ATB to the BUYER’S Inspector and Supercargo. The BUYER’S inspector and supercargo shall board the loaded vessel for Q&Q inspection. The results of the final inspection report will be released to both BUYER and SELLER. h) All original documents, including Warranty of Title shall be released to the BUYER’S Bank and the BUYER shall release payment within 72 hours via SWIFT wire transfer to SELLER’S bank for the total cargo, including commissions/fees as stipulated in Appendix II to the SELLER’S AGENT’S bank. Tanker Take Over occurs and BUYER’S vessel shall sail to its designated port of discharge. GENERAL PROCEDURE #2 (MT799 blocked funds): a) BUYER and SELLER execute this contract and deposit with their respective banks b) The SELLER nominate a vessel, load it and issue bill of laden (BOL), Cargo Manifest, Power of Attorney to sell cargo and Letter of introduction to Vessel Commercial Operators. c) The buyer within 24 hours of receiving the initial loading documents issues confirmable POF via MT799 blocked funds for 45 days in favor of seller. d) The SELLER shall issue an NOR & ETA to BUYER and the loaded Vessel shall proceed to the designated inspection/transfer location in International waters’ offshore TEMA in Ghana. e) SELLER instructs the vessel Master to issue an ATB to the BUYER’S Inspector and Supercargo. The BUYER’S inspector and supercargo shall board to the loaded vessel for Q&Q inspection. The results of the final inspection report released to both BUYER and SELLER. f) All original documents, including Warranty of Title shall be released to the BUYER’S Bank and the BUYER shall release payment within 72 hours via SWIFT wire transfer to SELLER’S bank for the total cargo, including commissions/fees as stipulated in Appendix II to the SELLER’S AGENT’S bank. g) The SELLER shall arrange for the NNPC’s local Vessel Manager to introduce the BUYER to the ship-owner’ s Commercial Operator to confirm a one way voyage Charter Party Agreement (“CPA”) in favor of the BUYER. The CPA, which shall originate from the date title of the Product transfers at the designated TTO location, is to be executed by BUYER, with expenses to be incurred by the BUYER. h) Within Twenty Four (24) hours of confirming the one-way Voyage charter in favor of the BUYER, and receipt of Bill of Lading, Payment for the entire cargo is therefore and Coordinators, as in the Master Fee Protection agreement in the SPA/CONTRACT, within 72 Hours of successful Q & Q. Tanker Take Over occurs and BUYER’S vessel shall sail to its designated port of discharge. NOTE: The Buyer will not Accept any Bait and switch on his Procedures from any Authorized and Verifiable NNPC Seller’s of Records or/and Fiduciary Sellers. All the above stated Buyer Procedures are Non-Negotiable (Very Important) payments are made by KTT/SWIFT Wire upon The Fully Funded earlier MT 799, Swift Proof of Funds (POF), Blocked and Reserved and upon the out-turn Barrels in the Q & Q Report, directly into the Seller’s Nominated Bank Account, and the Accounts of the Agents and Mandates, Facilitators and Intermediaries, Consultants. Thanks for your Co-operation. Regards, |
Business To Business / Re: BLCO Urgently Needed On TTO by onyeka205(m): 10:07pm On Jul 05, 2013 |
still available |
Business To Business / Re: Loaded Vessel Of One Million Barrels Of Blco In Cotonou/to Waters. by onyeka205(m): 11:14pm On Jul 03, 2013 |
great7: TRANSACTION PROCEDURES: I have a buyer who has the underlisted procedures, please if your seller can adapt to this procedure. you can reach me on 08035426409 or campbell205@yahoo.com GENERAL PROCEDURE # 1 1: a) BUYER and SELLER Execute this Contract and Deposit with their Respective Banks b) The SELLER nominates a vessel, loads it in the name of the NNPC JV OPERATOR, and presents the BUYER and SELLER'S AGENT with the SELLER'S letter of authentication from NNPC demonstrating the SELLER has received the power of attorney from NNPC JV OPERATIONS over the cargo along with the loading documents. The Bill of Lading (BOL) and initial loading documents can be issued in the [in the SELLER'S name or NNPC JV OPERATIONS. c) The SELLER shall arrange for the NNPC’s local Vessel Manager to introduce the BUYER to the ship- owner’ s Commercial Operator to confirm a one way voyage Charter Party Agreement (“CPA”) in favor of the BUYER. The CPA, which shall originate from the date title of the Product transfers at the designated TTO location, is to be executed by BUYER, with expenses also to be incurred by the BUYER. d) Within forty-eight (48) hours of confirming the one-way Voyage charter in favor of the BUYER, and receipt of BOL, the BUYER shall issue two separate irrevocable and confirmable Letters’ of Credit (“L/C”) via MT103/23 or MT760. The first L/C shall be issued to the ship owner or despondent owner as confirmed by the Commercial Operator for the freight to Las Palmas Canary Islands. The second L/C shall be irrevocable, confirmable; one time transferable and divisible in favor of SELLER for the full value of the cargo, less the gross discount, with the SELLER’S bank and the divisible portion shall be for the discount in favor of ******************** bank at HSBC in Singapore. The second L/C shall allow for $150,000 drawdown for documentation after the CPA has been executed by the BUYER, the BUYER’S Supercargo has boarded the vessel and the BUYER’S Inspector has boarded the vessel and confirmed that the vessel is loaded with the quality and quantity of the specified Product under contract. e) Upon confirmation from the SELLER’s bank the receipt of the L/C, the SELLER will authorize NNPC JV OPERATOR to reassign all of the shipping documents in the name of the BUYER. f) The SELLER shall issue an NOR & ETA to BUYER and the loaded Vessel shall proceed to the designated inspection/transfer location in International waters’ offshore TEMA, Ghana. g) SELLER instructs the vessel Master to issue an ATB to the BUYER’S Inspector and Supercargo. The BUYER’S inspector and supercargo shall board the loaded vessel for Q&Q inspection. The results of the final inspection report will be released to both BUYER and SELLER. h) All original documents, including Warranty of Title shall be released to the BUYER’S Bank and the BUYER shall release payment within 72 hours via SWIFT wire transfer to SELLER’S bank for the total cargo, including commissions/fees as stipulated in Appendix II to the SELLER’S AGENT’S bank. Tanker Take Over occurs and BUYER’S vessel shall sail to its designated port of discharge. GENERAL PROCEDURE #2 (MT799 blocked funds): a) BUYER and SELLER execute this contract and deposit with their respective banks b) The SELLER nominate a vessel, load it and issue bill of laden (BOL), Cargo Manifest, Power of Attorney to sell cargo and Letter of introduction to Vessel Commercial Operators. c) The buyer within 24 hours of receiving the initial loading documents issues confirmable POF via MT799 blocked funds for 45 days in favor of seller. d) The SELLER shall issue an NOR & ETA to BUYER and the loaded Vessel shall proceed to the designated inspection/transfer location in International waters’ offshore TEMA in Ghana. e) SELLER instructs the vessel Master to issue an ATB to the BUYER’S Inspector and Supercargo. The BUYER’S inspector and supercargo shall board to the loaded vessel for Q&Q inspection. The results of the final inspection report released to both BUYER and SELLER. f) All original documents, including Warranty of Title shall be released to the BUYER’S Bank and the BUYER shall release payment within 72 hours via SWIFT wire transfer to SELLER’S bank for the total cargo, including commissions/fees as stipulated in Appendix II to the SELLER’S AGENT’S bank. g) The SELLER shall arrange for the NNPC’s local Vessel Manager to introduce the BUYER to the ship-owner’ s Commercial Operator to confirm a one way voyage Charter Party Agreement (“CPA”) in favor of the BUYER. The CPA, which shall originate from the date title of the Product transfers at the designated TTO location, is to be executed by BUYER, with expenses to be incurred by the BUYER. h) Within Twenty Four (24) hours of confirming the one-way Voyage charter in favor of the BUYER, and receipt of Bill of Lading, Payment for the entire cargo is therefore and Coordinators, as in the Master Fee Protection agreement in the SPA/CONTRACT, within 72 Hours of successful Q & Q. Tanker Take Over occurs and BUYER’S vessel shall sail to its designated port of discharge. NOTE: The Buyer will not Accept any Bait and switch on his Procedures from any Authorized and Verifiable NNPC Seller’s of Records or/and Fiduciary Sellers. All the above stated Buyer Procedures are Non-Negotiable (Very Important) payments are made by KTT/SWIFT Wire upon The Fully Funded earlier MT 799, Swift Proof of Funds (POF), Blocked and Reserved and upon the out-turn Barrels in the Q & Q Report, directly into the Seller’s Nominated Bank Account, and the Accounts of the Agents and Mandates, Facilitators and Intermediaries, Consultants. Thanks for your Co-operation. |
Business To Business / Re: BLCO Urgently Needed On TTO by onyeka205(m): 5:51am On Jul 03, 2013 |
OFFER STILL AVAILABLE |
Business To Business / Re: PMS ,AGO, DPK And LPFO Available Now Serious Legit Buyers Please!! by onyeka205(m): 10:38pm On Jul 02, 2013 |
I have a buyer who would want the seller to consider the following procedure: 1. SALES PURCHASE AGREEMENT SIGNED BY BOTH PARTIES WITH FULL BANKING DETAILS ENCLOSED. BUYER RETURNS SPA ALONG WITH INSPECTOR DETAILS AND ATB FORMAT OR VESSEL DETAILS 2A. SELLER PROVIDE VESSEL FOR THE TWO PRODUCTS (AGO AND PMS) RELEASE 2% PB UPFRONT, PRICE OF PRODUCTS AND THE COST OF VESSEL IS UP TO THE SELLER AS SHOULD BE QUOTED IN THE SPA. 2B. BUYER AND SELLER EXCHANGE BANK ENDORSED INDEMNITY IN THEIR BANKS FOR CONFIRMATION. 2C. BOTH BUYER AND SELLER CONFIRM THE AUTHENTICITY OF THE INDEMNITY FROM THEIR BANKS. 3. SELLER ISSUES CORPORATE ATB AND TAKE BUYER SUPER CARGO ONBOARD FOR CONFIRMATION OF CARGO ON HIS COST. 4. BUYER’S INSPECTORS CONFIRM PRODUCT AND BUYER PLACE IRREVOCABLE BANK GUARANTEE / MT103 FOR ENTIRE CARGO AND ALSO REFUND COST OF BOARDING AND SELLER CALL IN HIS VESSEL TO LONG-SIDE. 5. UPON POSITIVE Q AND Q, BUYER’S BANK RELEASE PAYMENT FOR THE ENTIRE COST OF THE CARGO AND INTERMEDIARIES. 6. ALL NECESSARY DOCUMENTS FOR PRODUCT CLEARANCE ARE GIVEN TO THE BUYER AND THE VESSEL MOVE MONROVIA FINAL DESTINATION PORT FOR DELIVERY. 7. DEAL CLOSES, THEN NEXT TRANSACTION COMMENCES. Reach on 08035426409 or campbell205@yahoo.com if this is considered. |
Business / Which Banks Are Involved In NERFUND Loan? by onyeka205(m): 9:25pm On Jul 02, 2013 |
Please I would want to know which banks that are involved in NERFUND loan and the modalities of obtaining the loan. I have a very bankable proposal and would like to know if this is the only requirement. |
Business / Which Banks Are Involved In NERFUND Loan? by onyeka205(m): 9:13pm On Jul 02, 2013 |
Please I would want to know which banks that are involved in NERFUND loan and the modalities of obtaining the loan. I have a very bankable proposal and would like to know if this is the only requirement. |
Business / Which Banks Are Involved In NERFUND Loan? by onyeka205(m): 9:06pm On Jul 02, 2013 |
Please I would want to know which banks that are involved in NERFUND loan and the modalities of obtaining the loan. I have a very bankable proposal and would like to know if this is the only requirement. |
Business To Business / Re: I Need Genuine Crude Oil Sellers In Nigeria by onyeka205(m): 5:38am On Jul 02, 2013 |
swiftcontainers: We are CCP OIL GROUP bridging the gap in the International Energy Commodity trading through the leverage of our direct link with accredited NNPC Sellers/Loaders and platform operators who sell Nigeria's Bonny Light Crude Oil on CIF, TTO, TTT & FOB basis with proven track record of performance in terms of trade volume as well as possessing deep seated working knowledge of the dynamics of the Global Energy Industry vis-a-vis Nigeria's oil industry terrain. can you work with any of these procedures? GENERAL PROCEDURE # 1 1: a) BUYER and SELLER Execute this Contract and Deposit with their Respective Banks b) The SELLER nominates a vessel, loads it in the name of the NNPC JV OPERATOR, and presents the BUYER and SELLER'S AGENT with the SELLER'S letter of authentication from NNPC demonstrating the SELLER has received the power of attorney from NNPC JV OPERATIONS over the cargo along with the loading documents. The Bill of Lading (BOL) and initial loading documents can be issued in the [in the SELLER'S name or NNPC JV OPERATIONS. c) The SELLER shall arrange for the NNPC’s local Vessel Manager to introduce the BUYER to the ship- owner’ s Commercial Operator to confirm a one way voyage Charter Party Agreement (“CPA”) in favor of the BUYER. The CPA, which shall originate from the date title of the Product transfers at the designated TTO location, is to be executed by BUYER, with expenses also to be incurred by the BUYER. d) Within forty-eight (48) hours of confirming the one-way Voyage charter in favor of the BUYER, and receipt of BOL, the BUYER shall issue two separate irrevocable and confirmable Letters’ of Credit (“L/C”) via MT103/23 or MT760. The first L/C shall be issued to the ship owner or despondent owner as confirmed by the Commercial Operator for the freight to Las Palmas Canary Islands. The second L/C shall be irrevocable, confirmable; one time transferable and divisible in favor of SELLER for the full value of the cargo, less the gross discount, with the SELLER’S bank and the divisible portion shall be for the discount in favor of ******************** bank at HSBC in Singapore. The second L/C shall allow for $150,000 drawdown for documentation after the CPA has been executed by the BUYER, the BUYER’S Supercargo has boarded the vessel and the BUYER’S Inspector has boarded the vessel and confirmed that the vessel is loaded with the quality and quantity of the specified Product under contract. e) Upon confirmation from the SELLER’s bank the receipt of the L/C, the SELLER will authorize NNPC JV OPERATOR to reassign all of the shipping documents in the name of the BUYER. f) The SELLER shall issue an NOR & ETA to BUYER and the loaded Vessel shall proceed to the designated inspection/transfer location in International waters’ offshore TEMA, Ghana. g) SELLER instructs the vessel Master to issue an ATB to the BUYER’S Inspector and Supercargo. The BUYER’S inspector and supercargo shall board the loaded vessel for Q&Q inspection. The results of the final inspection report will be released to both BUYER and SELLER. h) All original documents, including Warranty of Title shall be released to the BUYER’S Bank and the BUYER shall release payment within 72 hours via SWIFT wire transfer to SELLER’S bank for the total cargo, including commissions/fees as stipulated in Appendix II to the SELLER’S AGENT’S bank. Tanker Take Over occurs and BUYER’S vessel shall sail to its designated port of discharge. GENERAL PROCEDURE #2 (MT799 blocked funds): a) BUYER and SELLER execute this contract and deposit with their respective banks b) The SELLER nominate a vessel, load it and issue bill of laden (BOL), Cargo Manifest, Power of Attorney to sell cargo and Letter of introduction to Vessel Commercial Operators. c) The buyer within 24 hours of receiving the initial loading documents issues confirmable POF via MT799 blocked funds for 45 days in favor of seller. d) The SELLER shall issue an NOR & ETA to BUYER and the loaded Vessel shall proceed to the designated inspection/transfer location in International waters’ offshore TEMA in Ghana. e) SELLER instructs the vessel Master to issue an ATB to the BUYER’S Inspector and Supercargo. The BUYER’S inspector and supercargo shall board to the loaded vessel for Q&Q inspection. The results of the final inspection report released to both BUYER and SELLER. f) All original documents, including Warranty of Title shall be released to the BUYER’S Bank and the BUYER shall release payment within 72 hours via SWIFT wire transfer to SELLER’S bank for the total cargo, including commissions/fees as stipulated in Appendix II to the SELLER’S AGENT’S bank. g) The SELLER shall arrange for the NNPC’s local Vessel Manager to introduce the BUYER to the ship-owner’ s Commercial Operator to confirm a one way voyage Charter Party Agreement (“CPA”) in favor of the BUYER. The CPA, which shall originate from the date title of the Product transfers at the designated TTO location, is to be executed by BUYER, with expenses to be incurred by the BUYER. h) Within Twenty Four (24) hours of confirming the one-way Voyage charter in favor of the BUYER, and receipt of Bill of Lading, Payment for the entire cargo is therefore and Coordinators, as in the Master Fee Protection agreement in the SPA/CONTRACT, within 72 Hours of successful Q & Q. Tanker Take Over occurs and BUYER’S vessel shall sail to its designated port of discharge. NOTE: The Buyer will not Accept any Bait and switch on his Procedures from any Authorized and Verifiable NNPC Seller’s of Records or/and Fiduciary Sellers. All the above stated Buyer Procedures are Non-Negotiable (Very Important) payments are made by KTT/SWIFT Wire upon The Fully Funded earlier MT 799, Swift Proof of Funds (POF), Blocked and Reserved and upon the out-turn Barrels in the Q & Q Report, directly into the Seller’s Nominated Bank Account, and the Accounts of the Agents and Mandates, Facilitators and Intermediaries, Consultants. Contact me on 08035426409 or campbell205@yahoo.com |
Politics / Re: Governor Peter Obi Retires From Politics by onyeka205(m): 5:46am On Jul 01, 2013 |
jaytee01: If d party executives are all muslim, so what? The party that parades balanced executives what have they done to make the country better other than looting.I'm a christian bt I will nt be swayed by such STUPID sentiments.On issues, performance track record nay on Nigeria we stand. Nuff said! It seems you don't know or understand how sensitive religious issues are in Nigeria and how it affects Nigerian politics and policy of leaders in Nigeria |
Business To Business / Re: BLCO Urgently Needed On TTO by onyeka205(m): 3:07pm On Jun 29, 2013 |
Deal still on |
Adverts / Re: Palm Oil For Sale In Bulk (Nigeria) by onyeka205(m): 10:13pm On Jun 27, 2013 |
MrCrackles: Benbella i need 3million litres of palm kernel and adiagbon oil We can supply you with palm kernel oil, what type do you want? crude or refined? reach me on 08035426409 or campbell205@yahoo.com |
Business To Business / Re: BLCO Urgently Needed On TTO by onyeka205(m): 6:15am On Jun 22, 2013 |
Markachi666: If you're dee Cambell I used to know (@FUTO) I greet you with love and wish you goodluck in your biz. I miss Umuaga... from Iyana ipaja Lagos.. Hello, yes I am Dr Campbell, could you tell me who you are? You sound like my relation from umuaga. |
Business To Business / BLCO Urgently Needed On TTO by onyeka205(m): 10:00pm On Jun 20, 2013 |
We do have Buyers Waiting to Close BLCO (TTO) Transaction Based on the Below Procedures: GENERAL PROCEDURE # 1 1: a) BUYER and SELLER Execute this Contract and Deposit with their Respective Banks b) The SELLER nominates a vessel, loads it in the name of the NNPC JV OPERATOR, and presents the BUYER and SELLER'S AGENT with the SELLER'S letter of authentication from NNPC demonstrating the SELLER has received the power of attorney from NNPC JV OPERATIONS over the cargo along with the loading documents. The Bill of Lading (BOL) and initial loading documents can be issued in the [in the SELLER'S name or NNPC JV OPERATIONS. c) The SELLER shall arrange for the NNPC’s local Vessel Manager to introduce the BUYER to the ship- owner’ s Commercial Operator to confirm a one way voyage Charter Party Agreement (“CPA”) in favor of the BUYER. The CPA, which shall originate from the date title of the Product transfers at the designated TTO location, is to be executed by BUYER, with expenses also to be incurred by the BUYER. d) Within forty-eight (48) hours of confirming the one-way Voyage charter in favor of the BUYER, and receipt of BOL, the BUYER shall issue two separate irrevocable and confirmable Letters’ of Credit (“L/C”) via MT103/23 or MT760. The first L/C shall be issued to the ship owner or despondent owner as confirmed by the Commercial Operator for the freight to Las Palmas Canary Islands. The second L/C shall be irrevocable, confirmable; one time transferable and divisible in favor of SELLER for the full value of the cargo, less the gross discount, with the SELLER’S bank and the divisible portion shall be for the discount in favor of ******************** bank at HSBC in Singapore. The second L/C shall allow for $150,000 drawdown for documentation after the CPA has been executed by the BUYER, the BUYER’S Supercargo has boarded the vessel and the BUYER’S Inspector has boarded the vessel and confirmed that the vessel is loaded with the quality and quantity of the specified Product under contract. e) Upon confirmation from the SELLER’s bank the receipt of the L/C, the SELLER will authorize NNPC JV OPERATOR to reassign all of the shipping documents in the name of the BUYER. f) The SELLER shall issue an NOR & ETA to BUYER and the loaded Vessel shall proceed to the designated inspection/transfer location in International waters’ offshore TEMA, Ghana. g) SELLER instructs the vessel Master to issue an ATB to the BUYER’S Inspector and Supercargo. The BUYER’S inspector and supercargo shall board the loaded vessel for Q&Q inspection. The results of the final inspection report will be released to both BUYER and SELLER. h) All original documents, including Warranty of Title shall be released to the BUYER’S Bank and the BUYER shall release payment within 72 hours via SWIFT wire transfer to SELLER’S bank for the total cargo, including commissions/fees as stipulated in Appendix II to the SELLER’S AGENT’S bank. Tanker Take Over occurs and BUYER’S vessel shall sail to its designated port of discharge. GENERAL PROCEDURE #2 (MT799 blocked funds): a) BUYER and SELLER execute this contract and deposit with their respective banks b) The SELLER nominate a vessel, load it and issue bill of laden (BOL), Cargo Manifest, Power of Attorney to sell cargo and Letter of introduction to Vessel Commercial Operators. c) The buyer within 24 hours of receiving the initial loading documents issues confirmable POF via MT799 blocked funds for 45 days in favor of seller. d) The SELLER shall issue an NOR & ETA to BUYER and the loaded Vessel shall proceed to the designated inspection/transfer location in International waters’ offshore TEMA in Ghana. e) SELLER instructs the vessel Master to issue an ATB to the BUYER’S Inspector and Supercargo. The BUYER’S inspector and supercargo shall board to the loaded vessel for Q&Q inspection. The results of the final inspection report released to both BUYER and SELLER. f) All original documents, including Warranty of Title shall be released to the BUYER’S Bank and the BUYER shall release payment within 72 hours via SWIFT wire transfer to SELLER’S bank for the total cargo, including commissions/fees as stipulated in Appendix II to the SELLER’S AGENT’S bank. g) The SELLER shall arrange for the NNPC’s local Vessel Manager to introduce the BUYER to the ship-owner’ s Commercial Operator to confirm a one way voyage Charter Party Agreement (“CPA”) in favor of the BUYER. The CPA, which shall originate from the date title of the Product transfers at the designated TTO location, is to be executed by BUYER, with expenses to be incurred by the BUYER. h) Within Twenty Four (24) hours of confirming the one-way Voyage charter in favor of the BUYER, and receipt of Bill of Lading, Payment for the entire cargo is therefore and Coordinators, as in the Master Fee Protection agreement in the SPA/CONTRACT, within 72 Hours of successful Q & Q. Tanker Take Over occurs and BUYER’S vessel shall sail to its designated port of discharge. NOTE: The Buyer will not Accept any Bait and switch on his Procedures from any Authorized and Verifiable NNPC Seller’s of Records or/and Fiduciary Sellers. All the above stated Buyer Procedures are Non-Negotiable (Very Important) payments are made by KTT/SWIFT Wire upon The Fully Funded earlier MT 799, Swift Proof of Funds (POF), Blocked and Reserved and upon the out-turn Barrels in the Q & Q Report, directly into the Seller’s Nominated Bank Account, and the Accounts of the Agents and Mandates, Facilitators and Intermediaries, Consultants. Contact me on 08035426409 or campbell205@yahoo.com |
Business To Business / Re: Palm Kernel Shells Needed Asap(5,000 Tonnes) by onyeka205(m): 12:07am On Jun 14, 2013 |
CheryllKu: We have 1000 tons of Palm Kernel Cake for sale. Please contact me for more details. Thank you very much. Reach me at 08035426409 if you will be able to supply up to 30 tons per month to Owerri at #18,000 per ton |
Business To Business / Re: I Need A Local Fabricated Palm Kernel Machine. by onyeka205(m): 12:01am On Jun 14, 2013 |
PRODA in Enugu has all that you need |
Politics / Re: Imo Governor Rescues Woman From Mob Action by onyeka205(m): 7:29pm On Jun 10, 2013 |
critique101: There is something u ppl should know. Rochas okolocha uses the media to promote himself. He actually hasn't done much in the state. Pensions r not being paid. There r still bad roads. Do not b deceived There is no how all the roads in Imo State would be repaired by Rochas, but for now, he is reparing most of the roads and this is commendable. All the local governments has a touch of his leadership. Let us say the truth for once and offer constructive critisism and not destructive. |
Business To Business / Re: PKC Suppliers Needed by onyeka205(m): 11:52pm On Jun 09, 2013 |
Raypawer: What is PKC? What is it used for? Must it be imo state? PKC means palm kernel cake. It is used as animal feed main in piggery and poultry. The final destination is Imo State and the demand is about 30 tons per month. |
Business / Re: Black Magic Specialist,black Magic Spells+91-9672036473 by onyeka205(m): 11:28pm On Jun 09, 2013 |
So-brit: Please tell him that. Black magic is outdated, Jesus is the answer to all your problems. |
Business To Business / Re: PKC Suppliers Needed by onyeka205(m): 9:28pm On Jun 06, 2013 |
onyeka205: I am still waiting for you. still waiting |
Business To Business / Re: PKC Suppliers Needed by onyeka205(m): 10:40pm On Jun 02, 2013 |
I am still waiting for you. |
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