₦airaland Forum

A CLIENT HAVE URGENT REQUEST TO BUY A SMALL FUNCTIONING BUSINESS/FACTORY
@ Dugbe - Oyo,Ikorodu,Oke Arin,Ikotun,Bariga,Volks,Idumagbo,Trade fair,Alaba,Ketu,Apapa,Surulere,Ipaja,Oshodi,Oba Akran,Yaba,Ikeja,Ilupeju,Matori etc.
BUDGET:N15-20m.If you have any for the client to inspect and conclude immediately at any time,
Pls Contact me on 08033530488,07082455636
Thanks.

A CLIENT HAVE URGENT REQUEST TO BUY A SMALL FUNCTIONING BUSINESS/FACTORY
@ Dugbe - Oyo,Ikorodu,Oke Arin,Ikotun,Bariga,Volks,Idumagbo,Trade fair,Alaba,Ketu,Apapa,Surulere,Ipaja,Oshodi,Oba Akran,Yaba,Ikeja,Ilupeju,Matori etc.
BUDGET:N15-20m.If you have any for the client to inspect and conclude immediately at any time,
Pls Contact me on 08033530488,07082455636
Thanks.

A CLIENT HAVE URGENT REQUEST TO BUY A SMALL FUNCTIONING BUSINESS/FACTORY
@ Dugbe - Oyo,Ikorodu,Oke Arin,Ikotun,Bariga,Volks,Idumagbo,Trade fair,Alaba,Ketu,Apapa,Surulere,Ipaja,Oshodi,Oba Akran,Yaba,Ikeja,Ilupeju,Matori etc.
BUDGET:N15-20m.If you have any for the client to inspect and conclude immediately at any time,
Pls Contact me on 08033530488,07082455636
Thanks.

SERVER 123,
GOOD DAY SIR,IS THIS YOUR FUND STILL AVAILABLE?
I CAN BE GIVING YOU 200,000-400,000 ON IT/MONTH FOR 6MONTHS ALL THINGS BEING EQUAL & STILL PAY YOU YOUR CAPITAL FUND ON 6TH MONTH.
REACH ME UNDER 48HRS FOR US TO GET STARTED AS YOU CALL ON 08033530488,07082455936.
THANKS.

GOOD DAY SIR/MA,

I JUST COME ABOUT AN INVESTMENT OPPORTUNITY WITH A COMPANY THAT RENDER SERVICE OF PEOPLE HELPING PEOPLE.

I NEED N2.5M LOAN TO TAKE UP THIS INVESTMENT THAT YIELDS MONTHLY 30% ROI. AND I CAN BE EASILY PAYING BACK THE LOAN THUS:
*IF ITS 9MONTHS DURATION,I CAN PAY THE N2.5M WITH 50% INTEREST OF N1.25M ON IT AFTER THIS MANNER ON MONTHLY BASIS ie THE LENDER IS EXPECTING HIS PAY BACK SUM TO BE N3.75M ON THE 9TH MONTH,HENCE I CAN BE PAYING HIM/HER LIKE THIS N3.75M/9MONTHS GIVES ABOUT N450,000 MONTHLY PAYMENT TO THE LENDER

AM SURE OF THIS INVESTMENT OPPORTUNITY,I THEREFORE SEEK A LENDER THAT WOULD LOAN ME THIS N2.5M UNSECURED LOAN WITHOUT COLLATERAL FOR THE PERIOD OF 9 MONTHS.

I WOULD ENGAGE MY LAWYER ON THE LOAN AGREEMENT;AND INSTRUCT MY BANK WITH STANDING ORDER TO BE PAYING BACK THE LENDER'S MONEY INTO HIS/HER'S BANK A/C ON MONTHLY BASIS.

ANY LENDER THEREFORE THAT IS INTEREST TO GRANT ME THIS LOAN SHOULD PLEASE CONTACT ME ON 08033530488,07082455636 or EMAIL ME ON stephenolaitan@yahoo.com AS I HOPE TO HEAR FROM YOU SOONEST.
THANKS.

GRANT ME THIS LOAN SHOULD PLEASE CONTACT ME ON 08033530488,07082455636 or EMAIL ME ON STEPHENOLAITAN@YAHOO.COM AS I HOPE TO HEAR FROM YOU SOONEST.
THANKS.

GOOD DAY SIR/MA,

I JUST COME ABOUT AN INVESTMENT OPPORTUNITY WITH A COMPANY THAT RENDER SERVICE OF PEOPLE HELPING PEOPLE.

I NEED N2.5M LOAN TO TAKE UP THIS INVESTMENT THAT YIELDS MONTHLY 30% ROI. AND I CAN BE EASILY PAYING BACK THE LOAN THUS:
*IF ITS 9MONTHS DURATION,I CAN PAY THE N2.5M WITH 50% INTEREST OF N1.25M ON IT AFTER THIS MANNER ON MONTHLY BASIS ie THE LENDER IS EXPECTING HIS PAY BACK SUM TO BE N3.75M ON THE 9TH MONTH,HENCE I CAN BE PAYING HIM/HER LIKE THIS N3.75M/9MONTHS GIVES ABOUT N450,000 MONTHLY PAYMENT TO THE LENDER

AM SURE OF THIS INVESTMENT OPPORTUNITY,I THEREFORE SEEK A LENDER THAT WOULD LOAN ME THIS N2.5M UNSECURED LOAN WITHOUT COLLATERAL FOR THE PERIOD OF 9 MONTHS.

I WOULD ENGAGE MY LAWYER ON THE LOAN AGREEMENT;AND INSTRUCT MY BANK WITH STANDING ORDER TO BE PAYING BACK THE LENDER'S MONEY INTO HIS/HER'S BANK A/C ON MONTHLY BASIS.

ANY LENDER THEREFORE THAT IS INTEREST TO

I need acres land water front DPR approved for tank farm construction at Apapa, Ijegun Lagos for immediate purchase

or a 80,000MT TANK FARM @ APAPA LAGOS for immediate buy over 08033530488.07082455636

I NEED 15 ACRES WATER FRONT LAND APPROVED FOR TANK FARM AT APAPA LAGOS OR INDUSTRY/PROPERTY ON 15 ACRES WATER FRONT LAND/JETTY AT APAPA LAGOS OR 80.000MT TANK FARM WITH WATER FRONT/JETTY ON 15 ACRES AT APAPA FOR PURCHASE

I need acres land water front DPR approved for tank farm construction at Apapa, Ijegun Lagos for immediate purchase

or a 80,000MT TANK FARM @ APAPA LAGOS for immediate buy over 08033530488.07082455636

I need 15 acres land water front approved for tank farm at apapa lagos

I need 15 acres land water front approved for tank farm at apapa lagos

I need acres land water front DPR approved for tank farm construction at Apapa, Ijegun Lagos for immediate purchase

or a 80,000MT TANK FARM @ APAPA LAGOS for immediate buy over 08033530488.07082455636

I need acres land water front DPR approved for tank farm construction at Apapa, Ijegun Lagos for immediate purchase

or a 80,000MT TANK FARM @ APAPA LAGOS for immediate buy over 08033530488.07082455636

I need 15 acres water front land approved for tank farm at Apapa Lagos

We have an independent oil and gas exploration and production company focused on energy resources in Africa.Their management asset portfolio consists of 10 Operating Mining Licenses across about 5 countries covering an area of almost 50,000 square kilometers (millions of acres), plus production and other projects offshore Nigeria, as well as exploration licenses offshore Ghana, Offshore Kenya and Offshore Gambia, among others.Their Head Office is in USA.

They sell BLCO and AGO(NNPC GRADE DIESEL). They will be willing ready and be able to SUPPLY you quality products as listed above from their international company of which we relate with their DIRECT MANDATE TO SELLER as FACILITATOR.

Our Seller are oil lifter and international oil exploration and trading company who have reputations and integrity,capable of meeting your clients' demands.

We have contract of blco 4m bbls/month x 12month on cif tto or fob for buyer through them as the Buyer's end start with us on the SPA.

Bellow is their procedures that seller want buyer to do as it is:

TTO PROCEDURE*

*1 **Buyer and seller sign SPA and return with their supercargo details*
*2 **Buyer confirms the product and raises MT-760 standby credit letter to seller and after confirmation by seller*
*3 **Seller releases marine ATB, product clearance to buyer*
*4 **Seller moves the vessel to port of buyer’s choice and board both cargo to confirm the product at port of buyer’s choice after Q and Q is done and report is sent to buyer’s bank*
*5 **Buyer pays within 72 hours via transfer to seller’s account by MT-103 and seller introduces vessel owner to buyer for chartering of the vessel*
*6 **Price 10 less 4 US Dollar.*
*7 ** Please lets know when you need the product.*

*FOB*

*Buyer brings his vessel to the Terminal and we load for him *

CIF PROCEDURES:

1.) Buyer releases Company Name,Contact Person,Business Address,E-mail
Address,Phone Number ,Website,etc...
2.)Seller verifies buyer as bonafide and prepare a Full Corporate Offer addressed to end buyer (on Seller'sLetter head),with full banking co-ordinates,delivered to buyer's agent(s) for their buyer.
3.)Buyer prepares acceptance letter with Irrevocable Corporate Purchase Order(in seller procedure),with full banking co-ordinates
4.)Seller sends Proforma Invoice+Memorandum of Understanding(For all Partner Agents Involved)
5.)Buyer places LC in favor of Seller according to agreement.
6.)Seller mobilize funds(based on buyer's LC)and charter vessel, loads with product and sail to buyer's port.
7.)Buyer takes charge of Product and LC crystallise to cash within 48 hours to seller's account and all parties concerned.

Any interested ready Buyer with fund or their mandate should reach us on stephenolaitan@yahoo.com for the SPA towards cooncluding this deal continously.

Please find below our seller's CIF and TTO procedures on available Blco 2m bbls/month X 12months Cif deal to POD/TTO on Nigeria waters which we expect any genuine buyer to take advantage of before others by doing this our Seller's procedures without amendment or any changes or adjustment,but rather as it is:

CIF PROCEDURE TO EUROPE
 
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 which should be lodged with their respective banks.
 
2.  Buyer furnishes Seller with details of his port of discharge and harbor master including phone numbers and e-mails.
 
3. Seller charters 2m barrels vessel, loads it with Seller/Buyer as consignee of cargo and send to Buyer, full POP of  loaded vessel which shall include Q&Q inspection report at port of loading, Bill Of Lading, Cargo Manifest, Q88, Charter Party Agreement, Authority To Sell (ATS) etc.
 
4. Master of loaded vessel sends NOR/ETA from loaded vessel to Buyer’s port of discharge or Refinery coping Buyer.
 
6. The authority of the port of discharge or Refinery issues letter of clearance to the Captain of the loaded vessel coping seller.
 
7. Buyer’s bank swift Standby Letter of Credit (SBLC) for the total value of the cargo to Seller’s bank in favour of seller.
 
8. Vessel sails to Buyer’s port of discharge or Refinery and on arrival, master of vessel issues ATB to Buyer or Refinery’s inspection team to board vessel for Q&Q analysis.
 
9. Buyer’s or Refinery inspection team pick sample for Q&Q analysis and report is sent to both Buyer and Seller.
 
10. Seller summits his Commercial Invoice and cargo documents to Buyer’s bank and Buyer’s bank swift MT103 for Payment.
 
11. Master of vessel discharges cargo into Buyer’s tanks at port of discharge or Refinery and Buyer’s bank within 3 banking days makes payment via swift wire transfer KTT to seller nominated account based on outturned barrels and commissions to all intermediaries.
 
 
 
TTO PROCEDURE  NIGERIA WATERS
 
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 which should be lodged with their respective banks.
 
2. Buyer furnishes Seller with his ATB Format, scan copy of his Super Cargo passport, and as well as the scan copy of passport of his inspectors for  boarding for physical confirmation of cargo and to conduct Q&Q. Super Cargo must NNPC registered super cargo.
 
3. Seller charters 2m barrels vessel, loads it and send to Buyer, full POP of  loaded vessel which includes Q&Q inspection report at port of loading, Bill Of Lading, Cargo Manifest, Q88, Charter Party Agreement, Authority To Sell (ATS) etc.
 
4.  Master of loaded vessel sends ATB/ETA from loaded vessel to Buyer’s secure e-mail with his time of arrival at Buyer’s agreed point for boarding.
 
5. Vessel sails to 10 to 15 nautical miles of Nigeria waters and Buyer’s Super Cargo and Inspection team board vessel. Inspectors pick sample for Q&Q analysis while Super Cargo remains on board vessel throughout the duration of the transaction.
 
6. Buyer’s inspection company sends result of Q&Q analysis to both Buyer and Seller.
 
7. Appropriate cargo documents are rendered in buyer’s name and copies are sent to Buyer’s bank along with Seller’s Commercial Invoice.
 
8. Buyer’s bank swift MT103 for payment to Seller’s bank based on Seller’s CI.
 
9. Seller provides information about Tanker Owner to Buyer to facilitate the conclusion of Charter Agreement with Buyer and Buyer concludes Charter Agreement.
 
10. Buyer bank makes payment to seller nominated account and that of intermediaries via KTT within 72 hours.
 
11.  Hard copies of cargo documents are handed over to buyer and vessel sails to Buyer's destination.

Any interested Buyer/their mandate that can do this Seller's procedures as it is should reach us on stephenolaitan@yahoo.com as we hope to hear from you before others towards successful closing of this deal.
Thanks.

We have this for a ready Buyer that would do this Seller's Procedures as it is. Buyer's side $2 is open from me. Interested one should email me on peacesoftventures@yahoo.com and copy stephenolaitan@yahoo.com for prompt respond.

CIF PROCEDURE

1. Seller signs and seals a freshly dated SPA/Contract Agreement and dispatches to the Buyer in form of an email including Partial POP

2. Buyer countersigns the contract and dispatches a copy to the Seller in form of an e-mail.

3. Buyer and Seller deposit same at their respective Banks.

4. Buyer’s bank issues via SWIFT: SBLC/BG/Non Operative Revolving Non Transferable Documentary Letter of Credit

5. After confirmation of SBLC/BG/DLC, within 16 days*, Seller issues Re-assignment of cargo in buyer’s name including Full POP.

6. Seller’s bank issues a 2% PB to buyer’s bank which automatically activates the Buyer’s SBLC/BG/ RDLC.

8. Vessel sails to buyer’s port of discharge.

9. Sellers bank validates shipping documents which shall include the following:

A). Notarized Commercial Receipt naming Buyer, contract number, goods and quality indicating transfer of the title.

B). Shipping advice indicating, designated vessel name, loading port, estimated loading time, estimated time of departure, estimated time of arrival in destination port ( FULL ETA)

10). Signed Commercial Invoice indicating the Contract Number and the name of the carrying vessel. (3 originals and 3 copies)

D). Quality and Quantity certificate issued at the loading port. F). Charter party agreement and Full set ( 3 originals and 3 copies) of clean on-board Bills of lading made out to order; bank endorsed and marked “freight pre-paid” , indicating the name of the carrying vessel with the Buyer as the “ Notifying party”.

11. Seller’s loaded vessel arrives at the buyer’s discharge port and Buyer conducts Q&Q inspection at buyer’s expense. Within 72 h, Buyer’s Bank releases Payment by MT103/Swift to all parties named in the SPA/Contract Agreement. Transaction Completed.

12. LAYTIME AND DEMURRAGE:

a. Provided that the Seller’s vessel can discharge entire portion of above said cargo in 48 hours, laytime allowed at discharging port shall be forty-eight hours (48) (SHINC) plus six (6) hours (NOR). Effective time to start counting shall be upon connection of hoses. The Buyer shall be responsible at the port of discharge.

b. Demurrage, if any, shall be at actual Charter Party rate

13. INVOICING: – PAYMENT IN UNITED STATES DOLLARS

Invoicing shall be made in United States barrels and payment for said Crude Bonny Light Nigerian Standard Export Grade shall be made in United States Dollars without deduction or discount. Each element of pricing at each stage shall be rounded to three decimal places.

We have this request urgently from a buyer who is willing to give Bank Endorsed LPO. Any seller who can deliver it to LOKOJA at good price/litre,should reach on 08033530488,07082455636. Thanks.

We have this request urgently from a buyer who is willing to give Bank Endorsed LPO. Any seller who can deliver it to LOKOJA at good price/litre,should reach on 08033530488,07082455636. Thanks.

We have this for a ready Buyer that would do this Seller's Procedures as it is. Buyer's side $2 is open from me. Interested one should email me on peacesoftventures@yahoo.com and copy stephenolaitan@yahoo.com for prompt respond.

CIF PROCEDURE

1. Seller signs and seals a freshly dated SPA/Contract Agreement and dispatches to the Buyer in form of an email including Partial POP

2. Buyer countersigns the contract and dispatches a copy to the Seller in form of an e-mail.

3. Buyer and Seller deposit same at their respective Banks.

4. Buyer’s bank issues via SWIFT: SBLC/BG/Non Operative Revolving Non Transferable Documentary Letter of Credit

5. After confirmation of SBLC/BG/DLC, within 16 days*, Seller issues Re-assignment of cargo in buyer’s name including Full POP.

6. Seller’s bank issues a 2% PB to buyer’s bank which automatically activates the Buyer’s SBLC/BG/ RDLC.

8. Vessel sails to buyer’s port of discharge.

9. Sellers bank validates shipping documents which shall include the following:

A). Notarized Commercial Receipt naming Buyer, contract number, goods and quality indicating transfer of the title.

B). Shipping advice indicating, designated vessel name, loading port, estimated loading time, estimated time of departure, estimated time of arrival in destination port ( FULL ETA)

10). Signed Commercial Invoice indicating the Contract Number and the name of the carrying vessel. (3 originals and 3 copies)

D). Quality and Quantity certificate issued at the loading port. F). Charter party agreement and Full set ( 3 originals and 3 copies) of clean on-board Bills of lading made out to order; bank endorsed and marked “freight pre-paid” , indicating the name of the carrying vessel with the Buyer as the “ Notifying party”.

11. Seller’s loaded vessel arrives at the buyer’s discharge port and Buyer conducts Q&Q inspection at buyer’s expense. Within 72 h, Buyer’s Bank releases Payment by MT103/Swift to all parties named in the SPA/Contract Agreement. Transaction Completed.

12. LAYTIME AND DEMURRAGE:

a. Provided that the Seller’s vessel can discharge entire portion of above said cargo in 48 hours, laytime allowed at discharging port shall be forty-eight hours (48) (SHINC) plus six (6) hours (NOR). Effective time to start counting shall be upon connection of hoses. The Buyer shall be responsible at the port of discharge.

b. Demurrage, if any, shall be at actual Charter Party rate

13. INVOICING: – PAYMENT IN UNITED STATES DOLLARS

Invoicing shall be made in United States barrels and payment for said Crude Bonny Light Nigerian Standard Export Grade shall be made in United States Dollars without deduction or discount. Each element of pricing at each stage shall be rounded to three decimal places.

What is your gross price/litre and discount from it?

We have this request urgently from a buyer who is willing to give Bank Endorsed LPO. Any seller who can deliver it to LOKOJA at good price/litre,should reach on 08033530488,07082455636. Thanks.

We just got this request,any seller/their mandate that take me to Seller's side and give us SPA with buyer's side fully open should reach us on peacesoftventures@yahoo.com and copy stephenolaitan@yahoo.com for prompt respond as we hope to hear from you before others:

Another buyer want to buy Nigerian Bonny Light Crude Oil (BLCO) 4m - 6m bbls/months x 12 months on CIF USA term at price discount $10/6 based on DTD BRENT in Platt’s publication (commission for buyer's side $2.00 should be fully open and untouched and myself will be on buyer side).

BONNY LIGHT CRUDE OIL SPECIFICATION / PRODUCT QUALITY SPECIFICATION:


The Grade and Quality of the Product shall be standard NNPC Export


Specific Gravity @600 deg.F ：0.8398

API Gravity @600 deg.F ： 37

Water content by Distillation ： 0.2% (VOLUME)

BS&W (CENTRIFUGE) ： 0.06 0.2% Vol upper Pour Point ： below 40 deg. F

Sulphur Content, ： Less than 0.14& (volume)

Reid Vapor Pressure ：6.52 Psig

Salt Content (PTB) ： 6.52 Psig 0.39

Iron wt, ppm ： 1.00

Vanadium wt, ppm ： 2.00

Nickel wt, ppm. ： 4.00

Salinity ：P.T.B. at 0.10% bs & w 47 max

Procedure:

1) Buyer send a advice via MT199 of readiness of issuing of payment instruments BG or SBLC.
2) Seller issue non-operative 2% PB.
3) Buyer issue BG via MT760 or SBLC to activate PB.
4) Delivery commence and final payment via MT103 after CIF is completed and customer has checked and tested the product.

Please send me SPA for 4m - 6m bbls per months x 12 months for buyer review.

We have request for Blco 2m bbls/month /month x 12months cif deal with $11/6 discount. Any seller/their mandates that can take me to seller's side with buyer's side open and do this Buyer's procedures should reach us on peacesoftventures@yahoo.com and copy stephenolaitan@yahoo.com for prompt respond:

The buyer prefers below procedure:

Mt199 then non-operative 2% PB , and then mt760 or SBLC, and final payment mt103 after CIf is completed and customer has checked and tested the product.

We just got this request from Canada,Interested Sellers/Their Mandate that can take me to Seller's side and give us SPA right away with Buyer's side open according to this Buyer's procedures,who is not ready to give LOI,but perform accordingly,should reach us on email: peacesoftventures@yahoo.com and copy: stephenolaitan@yahoo.com as we hope to hear from you before others.
Thanks.

Yes Steve

Our client still looking for TTO as per procedure below.




CLAUSE 7 – Banking Procedure: TTO

7.1 Buyer and seller sign the contract. Buyer also provides ATB
format to seller.
7.2 Seller or his fiduciary swift wire transfers USD $15,000
verification fee to Buyer’s bank and provides vessel info on the loaded
cargo.
7.3 Buyer verifies seller's loaded cargo through such independent
agency as Lloyds Maritime Intelligence Services, Clarkson Services, AIS
Vessel tracking, etc.
7.4 Upon verification of seller’s loaded vessel, buyer's bank
issues operative DLC to seller's bank as well as a separate LC to shipping
company for vessel charter cost. Buyer’s bank also issues bank pay orders to
paymasters of both sides for commission payment.
7.5 Seller issues ATB to buyer. Buyer undertakes Q & Q inspection.
7.6 Seller sends invoice and shipping documents via courier to
buyer's bank.
7.7 Buyer's bank swift wire transfers invoice payment and pays
commission payment to paymasters of both sides.
7.8 Buyer returns seller's $15,000 verification fee.

Best Regards,

_____________
N.Ak

We have the bellow request from a Buyer's end that wants buyer's end to be completely open.
Any sellers/their Mandates that can perform according to this Buyer's procedures.should reach us @ peacesoftventures
@yahoo.com as we hope to hear from you soonest before others.

Quantity: 10 millions barrels [by 5 Vessels of 2 millions Barrels or 10 X 1 million]
Price: 78 Naïra less 4 (for commissions)/ liter
Delivery: Tanker to Tanker (TTT) in Cotonou Waters

TRANSACTION PROCEDURE : (TTT)

1. Buyer and Seller Signs and Seals Contract SPA and exchange the signed copy by electronic mail. The electronic signed copy by both Parties is considered legally binding and enforceable.

2. Within 48 hours SELLER issues 70 million naira Performance bond and THE BUYER ISSUES IN EXCHANGE AN OPERATIONAL BANK GUARANTEE OF FULL VALUE OF280,000MT OF BONNY LIGHT CRUDE OIL WITHIN THREE BANK WORKING HOURS FROM DIAMOND BANK PLC, AND WITHIN 24 HOURS OF PB, BUYER RELEASES VALID CPA, Q88, RECEIPTS OF CHARTER, ATL FOR TRANSSHIPMENT IN COTONOU WATERS..

3. Within 72 hours,SELLER ISSUES MARINE ATB AND CLEARANCE TO BUYER’S SUPERCARGO/INSPECTOR AND TAKE THEM ON BOARD SELLER’S LOADED VESSEL FOR CONFIRMATION OF PRODUCT AT COTONOU WATERS.

4. UPON CONFIRMATION OF PRODUCT IN SELLER’S VESSEL AND Q AND Q AT COTONOU WATERS, BUYER’S SUPERCAGO REMAINS ON BOARD WHILE TRANSSHIPMENT TAKES PLACE AND
DOCUMENTS ARE EXCHANGED

5. BUYER MAKES PAYMENT BY E-TRANSFER.

6. SELLER AND ALL THE COMMISSION AGENTS AS PER SPA CONFIRM PAYMENT/REMITTANCE IN THEIR RESPECTIVE BANKS.

7. VEsSEL SAILS TO DESTINATION.
Sent from my BlackBerry wireless device fro

We have this request of 2mbbls/month Cif deal for Sellers Only that is ready to do the totality of this Buyer's procedure without any amendment should be the one that respond by giving us SPA.He would have to take me and my colleague to seller's side because they want the Buyer's side totally open.This Buyer is not willing to give LOI. Any interested Sellers should reach us soonest our email: peacesoftventures
@yahoo.com soonest before others. Thanks.


Subject: blco cif china proceudres

1. Seller signs and seals the contract and dispatches to the Buyer in form of email, Buyer countersigns the contract and dispatches a duplicate copy to the Seller in form of e-mail.

2. Within Three banking days after signing of Agreement between Buyer and seller. Buyer’s bank contact seller’s fiduciary bank via Swift MT799 in accordance with the verbiage as attached confirming funds availiability for the transaction. (N/B: BUYER can chose from either of the two verbiages attached in Appendix)

3. Seller therefore nominates vessel, Obtain Laycan, and program the vessel with the NNPC loading terminal in the Name of the buyer/Seller. Vessel is loaded as per Laycan and Seller releases the Following Documents as POP. (Proof of product)

a.) Bill of Lading

b.) Certificate of Quantity and Quality from SGS & NNPC.

c.) Master’s receipt for samples

d.) Cargo Manifest

e.) Tanker Ullage Report

f.) Tanker Time Sheet

g.) Customs clearance certificate

h.) Charter Part Agreement for Nominating Vessel

i.) Q88 of Chartered Vessel.

4. Buyer confirms the documents and issue acceptance letter to seller. Upon receipt of buyer's acceptance letter.

5. Buyer release ATB details and seller’s loaded vessel master/captain issues marine ATB to enable buyer inspectors and supercargo to conduct Quality & Quantity inspection and confirm product on board seller’s loaded vessel.

6. Upon confirmation of product by buyer’s inspectors, Buyer’s bank issue by swift MT- 760 fully funded Standby Letter of Credit (SBLC or BG) to seller’s Fiduciary bnak in favor of seller.

7. Seller re-assigns all cargo documents to buyer’s name and release soft copies to buyer.

8. Seller issues a letter to vessel owners, clearly indicating that the buyer requires a re-charter of the loaded vessel, such letter will confirm seller’s agreement to this action and as such, will provide for immediate discussions between buyer and vessel owners; but if vessel is NNPC vessel, then buyer has to go for voyage charter on the vessel via NNPC local agent.

9. Upon a successful Q and Q inspection, including dip test by SGS, buyer pays for entire product by wire transfer/swift mt-103 into the accounts of the seller and the agents simultaneously, in no more than 3 (three) banking days after the cargo is discharged into the buyer’s tank, based on out-turned barrel, transfer of ownership and the presentation of relevant shipping documents at the counter of the buyer’s bank.

10. Buyer , upon satisfaction of the fisrt shippment shall release Irrivocable, Revolving Letter of Credit to the seller for the remaining Ten (10) Million barrel.

11. Upon confirmation of full Payment for the entire cargo and commissions agents & facilitators, vessel sails to its destination

We have this request for Sellers Only that is ready to do the totality of this Buyer;s procedure without any amendment.He would have to take me and my colleague to seller's side because they want the Buyer's side totally open.Any interested Sellers should reach us on peacesoftventures@yahoo,com soonest before others. Thanks.


Subject: blco cif china proceudres



1. Seller signs and seals the contract and dispatches to the Buyer in form of email, Buyer countersigns the contract and dispatches a duplicate copy to the Seller in form of e-mail.



2. Within Three banking days after signing of Agreement between Buyer and seller. Buyer’s bank contact seller’s fiduciary bank via Swift MT799 in accordance with the verbiage as attached confirming funds availiability for the transaction. (N/B: BUYER can chose from either of the two verbiages attached in Appendix)



3. Seller therefore nominates vessel, Obtain Laycan, and program the vessel with the NNPC loading terminal in the Name of the buyer/Seller. Vessel is loaded as per Laycan and Seller releases the Following Documents as POP. (Proof of product)



a.) Bill of Lading

b.) Certificate of Quantity and Quality from SGS & NNPC.

c.) Master’s receipt for samples

d.) Cargo Manifest

e.) Tanker Ullage Report

f.) Tanker Time Sheet

g.) Customs clearance certificate

h.) Charter Part Agreement for Nominating Vessel

i.) Q88 of Chartered Vessel.



4. Buyer confirms the documents and issue acceptance letter to seller. Upon receipt of buyer's acceptance letter.



5. Buyer release ATB details and seller’s loaded vessel master/captain issues marine ATB to enable buyer inspectors and supercargo to conduct Quality & Quantity inspection and confirm product on board seller’s loaded vessel.



6. Upon confirmation of product by buyer’s inspectors, Buyer’s bank issue by swift MT- 760 fully funded Standby Letter of Credit (SBLC or BG) to seller’s Fiduciary bnak in favor of seller.



7. Seller re-assigns all cargo documents to buyer’s name and release soft copies to buyer.



8. Seller issues a letter to vessel owners, clearly indicating that the buyer requires a re-charter of the loaded vessel, such letter will confirm seller’s agreement to this action and as such, will provide for immediate discussions between buyer and vessel owners; but if vessel is NNPC vessel, then buyer has to go for voyage charter on the vessel via NNPC local agent.



9. Upon a successful Q and Q inspection, including dip test by SGS, buyer pays for entire product by wire transfer/swift mt-103 into the accounts of the seller and the agents simultaneously, in no more than 3 (three) banking days after the cargo is discharged into the buyer’s tank, based on out-turned barrel, transfer of ownership and the presentation of relevant shipping documents at the counter of the buyer’s bank.



10. Buyer , upon satisfaction of the fisrt shippment shall release Irrivocable, Revolving Letter of Credit to the seller for the remaining Ten (10) Million barrel.



11. Upon confirmation of full Payment for the entire cargo and commissions agents & facilitators, vessel sails to its destination