hello friends this is for serious buyer or mandate i have rice for sale full shipment load @ 7700 plus commission
Regards Tony
also
i have 10,800square metre fenced land for sale in apapa asking is N980million
am dealing directly wit the sales rep
Tony
08169077035

hello friends this is for serious buyer or mandate i have rice for sale full shipment load @ 7700 plus commission
Regards Tony
also
i have 10,800square metre fenced land for sale in apapa asking is N980million
am dealing directly wit the sales rep
Tony
08169077035

hello friends this is for serious buyer or mandate i have rice for sale full shipment load @ 7700 plus commission
Regards Tony
also
i have 10,800square metre fenced land for sale in apapa asking is N980million
am dealing directly wit the sales rep
Tony
08169077035

hello friends this is for serious buyer or mandate i have rice for sale full shipment load @ 7700 plus commission
Regards Tony
08169077035

thanks

IF HAVE ANY PLS TEXT ME UR PRICE.HERE ARE MY NUMBERS.08169077035 AND 08183042691.MY NAME IS TONY I WILL CALL ITS URGENT I NEED THIS CARS

Delivery:
Quantity & quality to be ascertained by an independent inspector (SGS) appointed by the Buyer. His certificate of quality and quantity should be judged as the final quantity and quality of the oil delivered in to the Buyer’s tanker and the payment will be issued according to it.

Payment:
Payment takes place after buyers’ confirmation of product onboard the vessel.

PROCEDURE(Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
DOCUMENTS:
1- Bill of lading with copies
2- Commercial Invoices
3- Certificate of Origin
4- Certificate of quality and quantity
5- Cargo Manifest

Bank Charges:
Seller bears the cost for his account and Buyer bears the cost for his account
Banking Coordinates: PAYMENT INSTRUCTIONS
NOTE: PAYMENT OF PRODUCT SHALL BE THRU PAYMENT INSTRUCTIONS

Delivery:
Quantity & quality to be ascertained by an independent inspector (SGS) appointed by the Buyer. His certificate of quality and quantity should be judged as the final quantity and quality of the oil delivered in to the Buyer’s tanker and the payment will be issued according to it.

Payment:
Payment takes place after buyers’ confirmation of product onboard the vessel.

PROCEDURE(Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
DOCUMENTS:
1- Bill of lading with copies
2- Commercial Invoices
3- Certificate of Origin
4- Certificate of quality and quantity
5- Cargo Manifest

Bank Charges:
Seller bears the cost for his account and Buyer bears the cost for his account
Banking Coordinates: PAYMENT INSTRUCTIONS
NOTE: PAYMENT OF PRODUCT SHALL BE THRU PAYMENT INSTRUCTIONS

call tony now on 08169077035/08183042691
Delivery:
Quantity & quality to be ascertained by an independent inspector (SGS) appointed by the Buyer. His certificate of quality and quantity should be judged as the final quantity and quality of the oil delivered in to the Buyer’s tanker and the payment will be issued according to it.

Payment:
Payment takes place after buyers’ confirmation of product onboard the vessel.

PROCEDURE(Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
DOCUMENTS:
1- Bill of lading with copies
2- Commercial Invoices
3- Certificate of Origin
4- Certificate of quality and quantity
5- Cargo Manifest

Bank Charges:
Seller bears the cost for his account and Buyer bears the cost for his account
Banking Coordinates: PAYMENT INSTRUCTIONS
NOTE: PAYMENT OF PRODUCT SHALL BE THRU PAYMENT INSTRUCTIONS

HI FRIENDS PLS THIS IS FOR THE SERIOUS MINDED ONCE I HAVE A 1780SQM LQAND WITH A 6BEDROOMS DUPLEX INSIDE THE ASKING PRICE IS 115MILLION INTERESTED BUYER THAT ARE SERIOUS PLS ME.
LOCATION:FESTAC
REGADS
TONY ON 08169077035,08183042691

HI FRIENDS PLS THIS IS FOR THE SERIOUS MINDED ONCE I HAVE A 1780SQM LQAND WITH A 6BEDROOMS DUPLEX INSIDE THE ASKING PRICE IS 115MILLION INTERESTED BUYER THAT ARE SERIOUS PLS ME.
REGADS
TONY ON 08169077035,08183042691

hello serious buyer pls i have load flco of which we have don Q&Q,and we have blco of which we gave nor to buy who can perform.call Tony:08183042691 and 08169077035

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED PRICE IS WIT PREVAILING PRICE
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HELLO FRIENDS PLS CHECK OUT MY PROCEDURES FOR THE PRODUCTS BELOW CALL TONY ON:08169077035,08183042691 IF U ARE INTERESTED
AGO DELIVERY TO TANKFARM,COOKED,MARINE
A:PROCEDURE (Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
B:


PROCEDURES

B:
,FOR THE 50,000MT AGO @126+1

1. BUYER AN SELLER SIGNS SPA
2. BUYER SENDS POP TO BUYERS BANK WHILE SELLER GIVES POF
3. SELLER GIVES MARINE ATB ON CONFIRMATION OF BUYERS POF
4. UPON CONFIRMATION OF PRODUCT BUYER ISSUES BG FOR THE PRODUCT
5.SELLER CALLS BUYERS VESSEL TO LONG SIDE AND PREGNANT BUYERS VESSEL
6. BUYER DOES Q&Q AND UPON CONFIRMATION OF PRODUCT PAYS SELLER IN FULL
7. VESSEL SAILS AWAY TO BUYERS PORT OF DESTINATION


C:FOR 40,000MT AGO AT 123+1
1. BUYER AND SELLER SIGNS SPA
2. BUYER GIVES VESSEL DETAILS WITH CPA AND Q88
3. SELLER CAPTAIN CONFIRMS BUYERS VESSEL AND OPENS COMMUNICATION WITH BUYERS VESSEL
4. SELLERS VESSEL CALLS BUYERS VESSEL TO LONG-SIDE FOR TRANSHIPMENT FOR Q&Q
5. UPON CONFIRMATION OF PRODUCT BUYER PAYS FOR PRODUCT AND DOCUMENTS ARE GIVEN TO BUYER
6. BUYERS VESSEL SAILS TO PORT OF DESTINATION.


:FOR TANK FARM DELIVERY @ 122+1
1. BUYER AND SELLER SIGNS SPA,BUYER RETURNS SPA WITH TANK FARM DETAILS

2. BUYER ISSUES BANK ENDORSED LPO TO SELLER
3. SELLER GIVES MARINE NOR FROM MOTHER VESSEL
4. BUYER RAISES BG(OPERATIONAL) IN FAVOUR OF SELLER FOR THE PRODUT
5. SELLER ISSUES MARINE NOR AND ETA TO TANK FARM
6. UPON DELIVERY TO TANK FARM BUYER DOES Q&Q
7. UPON CONFIRMATION OF PRODUCT BUYER PAYS IN FULL FOR PRODUCT AND SELLER DISCHARGES PRODUCT INTO BUYERS TANK FARM
FOR THE BLCO,FLCO
I HAVE POP U CAN COMFIRM
THANKS REGARDS TONY

HI FRIENDS,
AM TONY,I NEED TOYOTA YARRIS/CAMRY(2000 MODEL)/END OF DISCUSSION,ALL NIGERIA USED PLS CALL ME ON THIS LINE IF U HAVE ANY FOR SALE 08183042691

HI FRIENDS,
AM TONY,I NEED TOYOTA YARRIS/CAMRY(2000 MODEL)/END OF DISCUSSION PLS CALL ME ON THIS LINE IF U HAVE ANY FOR SALE 08183042691

DEAR FRIENDS
I NEED TOYOTA YARIS 6 PIECES,END OF DISCUSSION 1&1CAMRY 2000 MODEL ALL 9JA USED PRICE SHOULD BE GOOD THANKS.I NEED THIS CARS URGENTLY TO INSPECT,IF GOOD PAYMENT FOLLOWS PLEASE CALL ME ON LINE:08183042691 MY NAME IS NAMDI/TONY.REGARDS

HI,FRIENDS THIS ADVERT ARE FOR SERIOUS MIND BUYER FOR THE ABOVE MENTION PRODUCT AND TANKFARM DELIVERY PLS CALL ON TONY NOW FOR MORE ENQUIRY AND PROCEDURES 08169077035.THANKS

HI,FRIENDS THIS ADVERT ARE FOR SERIOUS MIND BUYER FOR THE ABOVE MENTION BUYERS PLS CALL ON TONY NOW FOR MORE ENQUIRY AND PROCEDURES 08169077035

HI ALL I HAVE NISSAN PRIMERA 9JA USE FOR SALE AT 150K KINDLY CALL ON TONY 08169077035

16GB wifi connect Blackberry playbook for sale @ 40k for sale call Tony on 08169077035

HI ALL,I urgently need used(numbered) camry 2001/2002/20 03 and used(numbered) honda baby boy at very good price am ready to pay once the cars are in good condition.Am in lagos presently call me up text me with your price if you have my spec.08169077035 Am Tony.

HI ALL,I urgently need used(numbered) camry 2001/2002/20 03 and used(numbered) honda baby boy at very good price am ready to pay once the cars are in good condition.Am in lagos presently call me up if you have my spec.08169077035 Am Tony.

HI,AM TONY I HAVE BLACKBERRY PLAYBOOK 16GB FOR SALE @ 50K BARELY 4MONTHS OLD CALL ME ON 08169077035

Dear customers,
All we need from buyer is vessel detail and we will nor your vessel.It a marine nor we are givin.interested buyers should call on Tony:08169077035 the price for the Ago is 116 and the Blco 10/6
Warm Regards

Dear customers,
All we need from buyer is vessel detail and we will nor your vessel.It a marine nor we are givin.interested buyers should call on Tony:08169077035 the price for the Ago is 116 and the Blco 10/6
Warm Regards

Dear customers,
All we need from buyer is vessel detail and we will nor your vessel.It a marine nor we are givin.interested buyers should call on Tony:08169077035 the price for the Ago is 116 and the Blco 10/6
Warm Regards