Only buyer's mandate/end buyer please!

BLCO-CIF PROCEDURE Via UPFRONT 2%Pb, 2MBRLS X 12 MONTHS REVOLVING
DISCOUNT: US$6.00 GROSS, $4.00 NET TO BUYER, $2.00 COMMISSION CIF ASWP-EUROPEAN PORTS

1. BUYER ISSUES ICPO/LOI TO SELLER (ACCEPTABLE ICPO/LOI FORMAT WILL BE SENT UPON REQUEST), SELLER ISSUES FCO TO BUYER.

2. SELLER RELEASES THE SALES AND PURCHASE AGREEMENT (SPA) VIA ELECTRONIC MAIL TO THE BUYER, DULY SIGNED AND SEALED BY THE SELLER.

3. BUYER SIGNS AND SEALS THE AGREEMENT AND FORWARDS A COPY ELECTRONICALLY TO THE SELLER. THE ELECTRONIC COPY OF THIS SALES AND PURCHASE AGREEMENT DULY EXECUTED BY BOTH PARTIES IS LEGALLY BINDING AND ENFORCEABLE. BOTH PARTIES DEPOSIT COPIES OF THE AGREEMENT WITH THEIR RESPECTIVE BANKS.

4. UPON SUCCESSFUL DUE DILIGENCE AND CONFIRMATION THAT THE CONTRACTS ARE LODGED WITH THE RESPECTIVE BANKS, SELLER SHALL CAUSE HIS DESIGNATED BANK TO TRANSMIT RWA TO PLACE 2% PERFORMANCE BOND VIA SWIFT MT199/MT999 TO THE BUYER’S BANK. WITHIN 48-72HRS OF RECEIPT OF SELLER'S RWA TO PLACE THE 2% PERFORMANCE BOND FROM THE SELLER,BUYER AND HIS BANK RESPOND VIA SWIFT MT199/MT999 OF THEIR READINESS TO PLACE L/C UPON RECEIPT OF SELLER'S NON-OPERATIVE SBLC 2%PB. BOTH BANKS MUST BE AMONGST THE PRIME 25 WORLD RATED BANKS.

5. SELLER AND HIS FIDUCIARY BANK, WITHIN 48-72HRS OF RECEIPT OF BUYER’S READINESS LETTER , SWIFT THE SBLC 2%PB TO THE BUYER’S BANK THAT SHALL BE ACTIVATED BY BUYER’S LETTER OF CREDIT.

6.BUYER AND HIS BANK, WITHIN 48-72HRS OF RECEIPT OF THE NON-OPERATIVE 2%PB FROM THE SELLER, SWIFT AN IRREVOCABLE, DIVISIBLE, TRANSFERABLE, CONFIRMED LETTER OF CREDIT COVERING THE TOTAL COST OF CARGO (2MBBLS) TO THE SELLER’S DESIGNATED FIDUCIARY ACCOUNT.


7. SELLER IMMEDIATELY NOMINATES AND PROGRAMS VESSEL WITH NNPC FOR LOADING. AFTER LOADING SELLER RELEASES PROOF OF PRODUCT (POP) DOCUMENTS TO INCLUDE:

I. BILL OF LADING
II. CERTIFICATE OF QUANTITY AND QUALITY FROM SGS & NNPC
III. MASTER’S RECEIPT FOR SAMPLES
IV. CARGO MANIFEST
V. TANKER ULLAGE REPORT
VI. TANKER TIME SHEET
VII. CUSTOMS CLEARANCE CERTIFICATE
VIII. CHARTER PART AGREEMENT FOR NOMINATED VESSEL
IX. Q88 OF CHARTERED VESSEL

8. SELLER NOTIFIES BUYER WITH COPIES, WITHIN (48 HOURS) AFTER COMPLETE LOADING OF VESSEL FROM THE NNPC TERMINAL.

9. BUYER CONFIRMS THE VESSEL WITH THE VESSEL OWNERS/MANAGERS AND OPENS FULL COMMUNICATION WITH THE CAPTAIN/MASTER, WHILE CARGO SAILS TO BUYER’S PORT OF DESTINATION TO DISCHARGE THE PRODUCT.

10. AFTER THE VESSEL HAS ARRIVED AT BUYER’S DESIGNATED PORT OUTLINED ABOVE AND BUYER'S APPOINTED INSPECTORS CONDUCT QUALITY & QUANTITY INSPECTIONS ON THE VESSEL AND ISSUE THEIR REPORT TO BOTH BUYER & SELLER.SELLER SHALL ISSUE COMMERCIAL INVOICE BASED ON QUALITY &QUANTITY REPORT AT DISCHARGE PORT AS SHALL BE CONFIRMED BY THE CAPTAIN OF THE VESSEL, INCLUDING ALL RELEVANT TITLE DOCUMENTS TO BUYER & BUYER'S BANK. BUYER MUST MAKE PAYMENT BY KTT WIRE TRANSFER TO SELLER’S BANK ACCOUNT PAYABLE AT IT’S COUNTER FOR THIS TRANSACTION AND TO BENEFICIARIES NAMED IN MASTER FEE PROTECTION AGREEMENT IN THE CONTRACT FOR FEES.

11. PAYMENTS ARE MADE BY SWIFT WIRE TRANSFER DIRECTLY TO THE SELLER’S BANK ACCOUNTS AND COMMISSION AGENTS AS STIPULATED IN THE MFPA IN THIS CONTRACT WITHIN THREE (3) INTERNATIONAL BANKING DAYS AFTER PRODUCT DELIVERY AND DISCHARGE AT BUYER’S NOMINATED PORT OF DISCHARGE AGAINST PRESENTATION OF STATED SHIPPING DOCUMENTS (NON-NEGOTIABLE COPIES) AT BUYER’S BANK.

12. THE SIGNATURES ON THIS CONTRACT BY THE BUYER AND BY SELLER MEANS BOTH ACCEPT ALL THE CONTENT AS FOR QUANTITY, DISCOUNT AND PROCEDURES.

REGARDS,
Austin Elijah
CEO-Zheblim Energy Consulting Company,
22, Montgomery road, Yaba, Lagos
Tell:+234 8023833245
www.zheblim.com
email:imouduaustinelijah@gmail.com

ayo84: I have a prospective buyer of Bonny Light Crude Oil in europe,and its urgent, Please we would like to know the available quantity available for sale and also the procedure, i was just contacted yday to get a prospective seller.

BLCO OFFER CIF WITH SELLER'S 2%PB UPFRONT, 2MBRLS X 12 MONTHS REVOLVING
DISCOUNT: US$6.00 GROSS, $4.00 NET TO BUYER, $2.00 COMMISSION CIF ASWP-EUROPEAN PORTS

1. BUYER ISSUES ICPO/LOI TO SELLER (ACCEPTABLE ICPO/LOI FORMAT WILL BE SENT UPON REQUEST), SELLER ISSUES FCO TO BUYER.

2. SELLER RELEASES THE SALES AND PURCHASE AGREEMENT (SPA) VIA ELECTRONIC MAIL TO THE BUYER, DULY SIGNED AND SEALED BY THE SELLER.

3. BUYER SIGNS AND SEALS THE AGREEMENT AND FORWARDS A COPY ELECTRONICALLY TO THE SELLER. THE ELECTRONIC COPY OF THIS SALES AND PURCHASE AGREEMENT DULY EXECUTED BY BOTH PARTIES IS LEGALLY BINDING AND ENFORCEABLE. BOTH PARTIES DEPOSIT COPIES OF THE AGREEMENT WITH THEIR RESPECTIVE BANKS.

4. UPON SUCCESSFUL DUE DILIGENCE AND CONFIRMATION THAT THE CONTRACTS ARE LODGED WITH THE RESPECTIVE BANKS, SELLER SHALL CAUSE HIS DESIGNATED BANK TO TRANSMIT RWA TO PLACE 2% PERFORMANCE BOND VIA SWIFT MT199/MT999 TO THE BUYER’S BANK. WITHIN 48-72HRS OF RECEIPT OF SELLER'S RWA TO PLACE THE 2% PERFORMANCE BOND FROM THE SELLER,BUYER AND HIS BANK RESPOND VIA SWIFT MT199/MT999 OF THEIR READINESS TO PLACE L/C UPON RECEIPT OF SELLER'S NON-OPERATIVE SBLC 2%PB. BOTH BANKS MUST BE AMONGST THE PRIME 25 WORLD RATED BANKS.

5. SELLER AND HIS FIDUCIARY BANK, WITHIN 48-72HRS OF RECEIPT OF BUYER’S READINESS LETTER , SWIFT THE SBLC 2%PB TO THE BUYER’S BANK THAT SHALL BE ACTIVATED BY BUYER’S LETTER OF CREDIT.

6.BUYER AND HIS BANK, WITHIN 48-72HRS OF RECEIPT OF THE NON-OPERATIVE 2%PB FROM THE SELLER, SWIFT AN IRREVOCABLE, DIVISIBLE, TRANSFERABLE, CONFIRMED LETTER OF CREDIT COVERING THE TOTAL COST OF CARGO (2MBBLS) TO THE SELLER’S DESIGNATED FIDUCIARY ACCOUNT.


7. SELLER IMMEDIATELY NOMINATES AND PROGRAMS VESSEL WITH NNPC FOR LOADING. AFTER LOADING SELLER RELEASES PROOF OF PRODUCT (POP) DOCUMENTS TO INCLUDE:

I. BILL OF LADING
II. CERTIFICATE OF QUANTITY AND QUALITY FROM SGS & NNPC
III. MASTER’S RECEIPT FOR SAMPLES
IV. CARGO MANIFEST
V. TANKER ULLAGE REPORT
VI. TANKER TIME SHEET
VII. CUSTOMS CLEARANCE CERTIFICATE
VIII. CHARTER PART AGREEMENT FOR NOMINATED VESSEL
IX. Q88 OF CHARTERED VESSEL

8. SELLER NOTIFIES BUYER WITH COPIES, WITHIN (48 HOURS) AFTER COMPLETE LOADING OF VESSEL FROM THE NNPC TERMINAL.

9. BUYER CONFIRMS THE VESSEL WITH THE VESSEL OWNERS/MANAGERS AND OPENS FULL COMMUNICATION WITH THE CAPTAIN/MASTER, WHILE CARGO SAILS TO BUYER’S PORT OF DESTINATION TO DISCHARGE THE PRODUCT.

10. AFTER THE VESSEL HAS ARRIVED AT BUYER’S DESIGNATED PORT OUTLINED ABOVE AND BUYER'S APPOINTED INSPECTORS CONDUCT QUALITY & QUANTITY INSPECTIONS ON THE VESSEL AND ISSUE THEIR REPORT TO BOTH BUYER & SELLER.SELLER SHALL ISSUE COMMERCIAL INVOICE BASED ON QUALITY &QUANTITY REPORT AT DISCHARGE PORT AS SHALL BE CONFIRMED BY THE CAPTAIN OF THE VESSEL, INCLUDING ALL RELEVANT TITLE DOCUMENTS TO BUYER & BUYER'S BANK. BUYER MUST MAKE PAYMENT BY KTT WIRE TRANSFER TO SELLER’S BANK ACCOUNT PAYABLE AT IT’S COUNTER FOR THIS TRANSACTION AND TO BENEFICIARIES NAMED IN MASTER FEE PROTECTION AGREEMENT IN THE CONTRACT FOR FEES.

11. PAYMENTS ARE MADE BY SWIFT WIRE TRANSFER DIRECTLY TO THE SELLER’S BANK ACCOUNTS AND COMMISSION AGENTS AS STIPULATED IN THE MFPA IN THIS CONTRACT WITHIN THREE (3) INTERNATIONAL BANKING DAYS AFTER PRODUCT DELIVERY AND DISCHARGE AT BUYER’S NOMINATED PORT OF DISCHARGE AGAINST PRESENTATION OF STATED SHIPPING DOCUMENTS (NON-NEGOTIABLE COPIES) AT BUYER’S BANK.

12. THE SIGNATURES ON THIS CONTRACT BY THE BUYER AND BY SELLER MEANS BOTH ACCEPT ALL THE CONTENT AS FOR QUANTITY, DISCOUNT AND PROCEDURES.

Regards,
Austin Ellijah
CEO-ZHEBLIM LTD
+234 8023833245
EMAIL:imouduaustinelijah@gmail.com

[quote author=Zheblim Energy][/quote]
BLCO OFFER CIF WITH SELLER'S 2%PB UPFRONT 2MBRLS X 12 MONTHS REVOLVING
DISCOUNT: US$6.00 GROSS, $4.00 NET TO BUYER, $2.00 COMMISSION CIF ASWP-EUROPEAN PORTS

1. BUYER ISSUES ICPO/LOI TO SELLER (ACCEPTABLE ICPO/LOI FORMAT WILL BE SENT UPON REQUEST), SELLER ISSUES FCO TO BUYER.

2. SELLER RELEASES THE SALES AND PURCHASE AGREEMENT (SPA) VIA ELECTRONIC MAIL TO THE BUYER, DULY SIGNED AND SEALED BY THE SELLER.

3. BUYER SIGNS AND SEALS THE AGREEMENT AND FORWARDS A COPY ELECTRONICALLY TO THE SELLER. THE ELECTRONIC COPY OF THIS SALES AND PURCHASE AGREEMENT DULY EXECUTED BY BOTH PARTIES IS LEGALLY BINDING AND ENFORCEABLE. BOTH PARTIES DEPOSIT COPIES OF THE AGREEMENT WITH THEIR RESPECTIVE BANKS.

4. UPON SUCCESSFUL DUE DILIGENCE AND CONFIRMATION THAT THE CONTRACTS ARE LODGED WITH THE RESPECTIVE BANKS, SELLER SHALL CAUSE HIS DESIGNATED BANK TO TRANSMIT RWA TO PLACE 2% PERFORMANCE BOND VIA SWIFT MT199/MT999 TO THE BUYER’S BANK. WITHIN 48-72HRS OF RECEIPT OF SELLER'S RWA TO PLACE THE 2% PERFORMANCE BOND FROM THE SELLER,BUYER AND HIS BANK RESPOND VIA SWIFT MT199/MT999 OF THEIR READINESS TO PLACE L/C UPON RECEIPT OF SELLER'S NON-OPERATIVE SBLC 2%PB. BOTH BANKS MUST BE AMONGST THE PRIME 25 WORLD RATED BANKS.

5. SELLER AND HIS FIDUCIARY BANK, WITHIN 48-72HRS OF RECEIPT OF BUYER’S READINESS LETTER , SWIFT THE SBLC 2%PB TO THE BUYER’S BANK THAT SHALL BE ACTIVATED BY BUYER’S LETTER OF CREDIT.

6.BUYER AND HIS BANK, WITHIN 48-72HRS OF RECEIPT OF THE NON-OPERATIVE 2%PB FROM THE SELLER, SWIFT AN IRREVOCABLE, DIVISIBLE, TRANSFERABLE, CONFIRMED LETTER OF CREDIT COVERING THE TOTAL COST OF CARGO (2MBBLS) TO THE SELLER’S DESIGNATED FIDUCIARY ACCOUNT.


7. SELLER IMMEDIATELY NOMINATES AND PROGRAMS VESSEL WITH NNPC FOR LOADING. AFTER LOADING SELLER RELEASES PROOF OF PRODUCT (POP) DOCUMENTS TO INCLUDE:

I. BILL OF LADING
II. CERTIFICATE OF QUANTITY AND QUALITY FROM SGS & NNPC
III. MASTER’S RECEIPT FOR SAMPLES
IV. CARGO MANIFEST
V. TANKER ULLAGE REPORT
VI. TANKER TIME SHEET
VII. CUSTOMS CLEARANCE CERTIFICATE
VIII. CHARTER PART AGREEMENT FOR NOMINATED VESSEL
IX. Q88 OF CHARTERED VESSEL

8. SELLER NOTIFIES BUYER WITH COPIES, WITHIN (48 HOURS) AFTER COMPLETE LOADING OF VESSEL FROM THE NNPC TERMINAL.

9. BUYER CONFIRMS THE VESSEL WITH THE VESSEL OWNERS/MANAGERS AND OPENS FULL COMMUNICATION WITH THE CAPTAIN/MASTER, WHILE CARGO SAILS TO BUYER’S PORT OF DESTINATION TO DISCHARGE THE PRODUCT.

10. AFTER THE VESSEL HAS ARRIVED AT BUYER’S DESIGNATED PORT OUTLINED ABOVE AND BUYER'S APPOINTED INSPECTORS CONDUCT QUALITY & QUANTITY INSPECTIONS ON THE VESSEL AND ISSUE THEIR REPORT TO BOTH BUYER & SELLER.SELLER SHALL ISSUE COMMERCIAL INVOICE BASED ON QUALITY &QUANTITY REPORT AT DISCHARGE PORT AS SHALL BE CONFIRMED BY THE CAPTAIN OF THE VESSEL, INCLUDING ALL RELEVANT TITLE DOCUMENTS TO BUYER & BUYER'S BANK. BUYER MUST MAKE PAYMENT BY KTT WIRE TRANSFER TO SELLER’S BANK ACCOUNT PAYABLE AT IT’S COUNTER FOR THIS TRANSACTION AND TO BENEFICIARIES NAMED IN MASTER FEE PROTECTION AGREEMENT IN THE CONTRACT FOR FEES.

11. PAYMENTS ARE MADE BY SWIFT WIRE TRANSFER DIRECTLY TO THE SELLER’S BANK ACCOUNTS AND COMMISSION AGENTS AS STIPULATED IN THE MFPA IN THIS CONTRACT WITHIN THREE (3) INTERNATIONAL BANKING DAYS AFTER PRODUCT DELIVERY AND DISCHARGE AT BUYER’S NOMINATED PORT OF DISCHARGE AGAINST PRESENTATION OF STATED SHIPPING DOCUMENTS (NON-NEGOTIABLE COPIES) AT BUYER’S BANK.

12. THE SIGNATURES ON THIS CONTRACT BY THE BUYER AND BY SELLER MEANS BOTH ACCEPT ALL THE CONTENT AS FOR QUANTITY, DISCOUNT AND PROCEDURES.

Tell+234 8023833245
email:imouduaustinelijah@gmail.com
CEO-Zheblim LTD

ayo84: I have a prospective buyer of Bonny Light Crude Oil in europe,and its urgent, Please we would like to know the available quantity available for sale and also the procedure, i was just contacted yday to get a prospective seller.

Thank You so much for the mail.

The Sellers we represent do have the Capacity & Capability as well as are Able and Willing to Transact any quantity buyer want.

As you have clearly indicated that your Buyers would like to Lift Nigerian Crude oil, but there are RULES, that has to be obeyed and or complied with.

As consultants, we pay MORE attention to "Damage Control & Comfort Zones" in the Semi-Official segment, because of its Semi-Official nature. This makes it safe as there are and will never be any UPFRONT CASH/FEES, in the transactions of Our Sellers. The parties MUST however be prepared to make their own in house little costs of transacting, as the saying goes that "He who wants to eat Omelet MUST be prepared to BREAK EGGS". The Sellers on their part, would equally be prepared to break their own eggs, for the parties to meet Mid-way and have a seamless transaction. It is only when they meet Mid-way and become adidem, that financial stakes and commitments would be involved, otherwise a Full Cargo Instrument in the begining would attract a 2% PB, as assurances, to kick start.

Awaiting to hear from you.

Best Regards.
Austin Elijah,
CEO-Zheblim Nigeria LTD-(Energy consultants)
www.zheblim.com
08023833245
22, Montgomery orad, Yaba, Lagos.

ayo84: I have a prospective buyer of Bonny Light Crude Oil in europe,and its urgent, Please we would like to know the available quantity available for sale and also the procedure, i was just contacted yday to get a prospective seller.

Thank You so much for the mail.

The Sellers we represent do have the Capacity & Capability as well as are Able and Willing to Transact any quantity buyer want.

As you have clearly indicated that your Buyers would like to Lift Nigerian Crude oil, but there are RULES, that has to be obeyed and or complied with.

As consultants, we pay MORE attention to "Damage Control & Comfort Zones" in the Semi-Official segment, because of its Semi-Official nature. This makes it safe as there are and will never be any UPFRONT CASH/FEES, in the transactions of Our Sellers. The parties MUST however be prepared to make their own in house little costs of transacting, as the saying goes that "He who wants to eat Omelet MUST be prepared to BREAK EGGS". The Sellers on their part, would equally be prepared to break their own eggs, for the parties to meet Mid-way and have a seamless transaction. It is only when they meet Mid-way and become adidem, that financial stakes and commitments would be involved, otherwise a Full Cargo Instrument in the begining would attract a 2% PB, as assurances, to kick start.

Awaiting to hear from you.

Best Regards.
Austin Elijah,
CEO-Zheblim Nigeria LTD-(Energy consultants)
www.zheblim.com
08023833245
22, Montgomery orad, Yaba, Lagos.

jamesyins: I have never posted in the Business Section before and please REPLY ONLY if you can supply the below details, I do NOT want any timewasters.

I have a FOREIGN BUYER who is interested in buying Bonny Light Oil and the buyer has a refinery that the crude would be taken to.

What the buyer is requesting, for the initial stage are:

SELLER to produce P.O.P. and the BUYER would immediately respond with a P.O.F. (Bank-to-Bank transaction)

The buyer needs 1 Million barrels per month for the next 12 months

They would supply their own vessel, if need be

Buyer guarantees funds availability in 72 hours

If you have this product, please send me an email to  james_yinkus@yahoo.co.uk

NO TIMEWASTERS PLEASE

Thank You so much for the mail which I just read.

I think going straight to the point, The Sellers we represent do have the Capacity & Capability as well as are Able and Willing to Transact in the spirit as is disclosed in the mail below.

As you have clearly indicated that your Buyers would like to lift Nigeria crude oil but there are RULES, that has to be obeyed and or complied with.
As consultants, we pay MORE attention to "Damage Control & Comfort Zones" in the Semi-Official segment-(OFF OPEC), because of its Semi-Official nature. This makes it safe as there are and will never be any UPFRONT CASH/FEES, in the transactions of Our Sellers. The parties MUST however be prepared to make their own in house little costs of transacting, as the saying goes that "He who wants to eat Omelet MUST be prepared to BREAK EGGS". The Sellers on their part, would equally be prepared to break their own eggs, for the parties to meet Mid-way and have a seamless transaction. It is only when they meet Mid-way and become adidem, that financial stakes and commitments would be involved, otherwise a Full Cargo Instrument in the begining would attract a 2% PB, as assurances, to kick start.

Awaiting to hear from you.

Best Regards.
Austin Elijah,
CEO-Zheblim Nigeria LTD-(Energy Consultants),
www.zheblim.com
Tell:08023833245
email:imouduaustinelijah@gmail.com

jamesyins: I have never posted in the Business Section before and please REPLY ONLY if you can supply the below details, I do NOT want any timewasters.

I have a FOREIGN BUYER who is interested in buying Bonny Light Oil and the buyer has a refinery that the crude would be taken to.

What the buyer is requesting, for the initial stage are:

SELLER to produce P.O.P. and the BUYER would immediately respond with a P.O.F. (Bank-to-Bank transaction)

The buyer needs 1 Million barrels per month for the next 12 months

They would supply their own vessel, if need be

Buyer guarantees funds availability in 72 hours

If you have this product, please send me an email to  james_yinkus@yahoo.co.uk

NO TIMEWASTERS PLEASE

Thank You so much for the mailwhich I just read.

I think going straight to the point, The Sellers we represent do have the Capacity & Capability as well as are Able and Willing to Transact in the spirit as is disclosed in the mail below.

As you have clearly indicated that your Buyers would like to lift Nigeria crude oil but there are RULES, that has to be obeyed and or complied with.
As consultants, we pay MORE attention to "Damage Control & Comfort Zones" in the Semi-Official segment-(OFF OPEC), because of its Semi-Official nature. This makes it safe as there are and will never be any UPFRONT CASH/FEES, in the transactions of Our Sellers. The parties MUST however be prepared to make their own in house little costs of transacting, as the saying goes that "He who wants to eat Omelet MUST be prepared to BREAK EGGS". The Sellers on their part, would equally be prepared to break their own eggs, for the parties to meet Mid-way and have a seamless transaction. It is only when they meet Mid-way and become adidem, that financial stakes and commitments would be involved, otherwise a Full Cargo Instrument in the begining would attract a 2% PB, as assurances, to kick start.

Awaiting to hear from you.

Best Regards.
Austin Elijah,
CEO-Zheblim Nigeria LTD-(Energy Consultants),
www.zheblim.com
Tell:08023833245
email:imouduaustinelijah@gmail.com

[quote author=guy007]My buyers are in the USA, and i speak with the mandate directly,,pls no long chain,, i need genuine BLCO sellers with the best procedure pls,, if ypu r not authentic don't bother to send me and document,, i need pop and spa with verifiable docs ,

pls i m begging again ,it no games here

ruemu77@gmail.com[

[quote author=Zheblim Energy]We are seasoned energy professionals 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.
Prospective refineries and institutional investor/buyers hoping to buy crude oil (off-opec) from Nigeria need not search any further as our team of dedicated sellers are 110% certain of timely cargo delivery and excellent discount to the buyer by working in tandem with NNPC terminal loaders and seamless collaboration with our off shore (Fiduciary) bankers we are able to supply up to 10million barrels of Crude Oil monthly. Partner with us to meet and exceed your energy requirement.

CIF CONTRACT & BANKING PROCEDURE WITH 2% PERFORMANCE BOND.

1. Seller delivers draft contract procedures to Buyer for acceptance formally in writing on Buyer’s Letter headed Paper, to be forwarded to Seller.
2. Seller issue and sign SPA/Contract in accord with the accepted procedure by Buyer, for execution and return.
3. The signed and sealed Contract between the parties is exchanged electronically. The electronically exchanged copies will be legally binding and the same is deposited with ALL the parties’ respective Banks as stated on the SPA/Contract.
4. Within Three banking days after signing of Agreement between Buyer and Seller, Buyer’s Bank contact Seller’s Fiduciary Bank with RWA, via Swift MT799 (PoF) in accordance with the verbiage as in Appendix “B” attached.
5. Seller confirms the PoF instrument and immediately nominates Vessel and program Vessel with NNPC loading terminal for loading and thereafter releases Proof of Product (PoP) documents to Buyer, including but not limited to the following, while any other outstanding SHALL be in line and in accord with NNPC standard and practice:
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.
6. Buyer confirms the documents and issue acceptance letter in writing to Seller and furnishes Transactional details and specific formats. Upon receipt of the Buyer's acceptance letter, Vessel Master/Captain issue Marine NOR to Buyer's Storage Facility.

7. Storage/Harbor Master open communication with Vessel Master/Captain and confirm to Seller their readiness to receive product on-behalf of Buyer, with copy to Buyer.

8. Buyer immediately but NOT beyond 3 working days, issues by swift Fully Funded, Bank Guarantee (BG) or Stand By Letter of Credit (SBLC) for Full Cargo, in favor of Seller to Seller's Bank and Seller SHALL respond by a 2% Performance Bond to ensure performance by Seller in favour of Buyer.

9. Seller confirms the instrument through their Bank and issues the agreed 2% PB, in favour of Buyer and the Loaded Vessel issues final ETA to Buyer Storage Facility and set sail accordingly.

10. Vessel Master/captain issues 24hours, 12 hours ETA until she arrive Buyer storage.

11. Upon arrival, Buyer obtains all necessary clearance for the Vessel to berth safely at Discharge Port/Storage Facility.

12. Upon arrival at Buyers Storage Facility/Discharge Port, Vessel Master/Captain issues ATB to Buyer's inspectors for Q & Q and inspectors board and take samples and issue inspection report with copy to Seller, Buyer and the respective Banks.

13. Vessel commences discharging into Buyer's Storage Facilities.

14. Upon a successful Q & Q inspection with report, including dip test by SGS, Buyer pays for entire product by ktt wire transfer/swift via Mt-103, into the accounts of the Seller and the Agents, Facilitators and Consultants 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.

15. The 2% Performance Bond give by Seller to Buyer, becomes Null and Void.


NB:
• The Buyer MUST formally accept this procedure in writing on their Letter Head, to attract populating the SPA/Contract for execution.
• This Transaction is being undertaken under The Semi-Official Spot Lifting/Off-OPEC, segment and NOT the Official Allocation segment and ALL current operational dynamics in this segment are against flying of PoP/Seller’s Lifting Rights on the Net and or Pre-Contract/Transaction. This applies & very strictly to the letter. No UpFront Fees/Payment is required.
• Instead damage control and comfort zone like the option of RWA-PoF via MT799, after which soft PoP/Cargo Documents verifications will take place, then acceptance by The Buyer is a prerequisite, before placing of Full Cargo instrument via SBLC or BG, payable via MT103 or the like, after Q & Q, etc, are put in place and do/will apply. Buyer can even be allowed to physically inspect cargo/have supercargo on board his Vessel, or as the circumstance and delivery basis may warrant.
• Arrangement can be worked out, where Buyer insists on any/further due diligence Pre-Contract/Transaction, but the same MUST be at Buyer’s cost and will then be both ways, each parties verifying the other, for any such applicable documents in Hard copies and rules, etc and other authenticating and qualifying documents/applicable regulations (both sides) to be Inspected/Viewed & Reviewed. The NNPC policy guidelines as per NNPC paid advert on Crude Oil Lifting in Nigeria, for The 2012/2013, to be found in The Nigerian Economists Newspaper, of 5th May 2012, at page 8, MUST apply or at least be a guide in this. Ordinarily, some of the allowable Policy Guidelines are for very obvious reasons waved in the Semi-Official segment. The Buyer MUST as a matter of acceptance to deal in the Semi-Official segment Firstly, Show His Capacity & Capability to Pay for The Cargo at The End of The Day, before being qualified to make demands.





 The Acceptance by the Buyer/Mandate with Corporate Responsibility and Authority to Represent, indicating that Buyer has seen The Draft Procedure and Accepts same (On Buyer’s/Mandate’s Letter headed Paper). Mandate MUST be One that is identifiable with the Transaction, with its coordinate in the Mandate/Agent & or even on the Facilitation Colum of the Buyer side commission. The acceptance letter SHALL be Addressed to:

“The Seller”
Ref: KGL-SNL-ONC-SD CIF – Zheblim Ltd & Co - 003 - March2013.
Thru’
The Law Firm of:
*********** & Co,
Onitsha,
Anambra State,
NIGERIA.

“To Be Sent Thru’ The Contact/Link, Thru’ whom we were reached.”

APPENDIX “A”
Specification of the Bonny Light Crude Oil and Proof of Product code

The Nigerian Bonny Light Crude Oil shall comply with the following Nigerian National Petroleum Corporation (NNPC) Official Technical Specifications:
A. Specific Gravity @ 60F/15.55C: 0.8397-0.8498
B. API Specific Gravity @ 60F/15.55C: 35.0-37.0
C. Density at 60F/15.55C-Cg-CM-MAC: 0.85Max
D. Pour Point: <40F/4.44c
E. Sulfur Content, %Wt: 0.14Max
F. Colour: Dark Brown
G. Salinity: TB at 0.10%/BS&W 47Max
H. Acid Number: 0.39Max
I. Reid Vapour Pressure: 6.52psig Max
J. Water & Sediment Content,Pct(%) 1.00%Max
K. Iron Wt,ppm: 1.00Max
L. Nickel Wt,ppm 4.00Max
M. Vanadium Wt,ppm: 2.00Max


PARTIAL (VERIFIABLE) PROOF OF PRODUCT: (Subject to Change since it is on Quarterly Bases)
PRODUCT: BONNY LIGHT CRUDE OIL
CONTRACT REF: COSD/S/2275
EXPORT LICENSE ALLOCATION NO: T/28/VOL.4/2275
EXPORT LICENSE MPR REF: DPR/DS/CTO/2018/VOL.88/78
CARGO AUTHORITY NO: PI/2038/S.18/VOL.20/27/72/KEYBOARD
PROVISIONAL STEM NUMBER: SNL 05090

APPENDIX “B”
RWA Swift(MT799) Verbiage
THE VERBIAGE OF THE PROOF OF FUNDS CONFIRMATION MUST BE AGREED UPON BY BOTH BUYER’S AND SELLER’S BANK.
START OF TRANSMISSION:

ISSUING BANK

Reference:
APPLICANT:
ISSUING BANK NAME
ISSUING BANK ADDRESS:
ACCOUNT NAME:
ACCOUNT NUMBER:
IBAN NUMBER:
ISSUING BANK SWIFT:
ISSUING DATE
MATURITY DATE
CURRENCY/INSTRUCTED AMOUNT:

RECIEIVING BANK:
BANK NAME:
ADDRESS:
BENEFICIARY:
ACCOUNT NUMBER:
IBAN NUMBER:
SWIFT CODE:
BANK OFFICER:
We, ………… hereby confirm with full banking responsibility and liability that ............... is Ready Willing and Able and financially capable with a minimum of USD 000,000,000 ( ................... United States Dollars) to purchase ......... ( ........... Million) Barrels of BLCO (Bonny Light Crude Oil) according to Contract Reference Code.............. on ....... basis at the dated Brent price as per Platt’s Oil gram minus USD ......... (.......... United States Dollars). The Brent price will be referred to the three day’s average at loading date and release of documents, as per the above referenced SPA/Contract and to execute the purchase of product via MT103 by SWIFT upon receipt of full Proof of Product and necessary documents for purchase and subject to Bank formalities.
We, ................... further confirm that the monies are good, clean cleared, unencumbered, legitimately earned funds of non-criminal origin and that these funds are freely available for the use and benefit of our account holder ......................... to complete the proposed transaction.
Proof of Product to be made available according to the terms of the.......... agreement.
Confirmation of Funds should be sent via MT799.
BUYER BANK OFFICER ENDORSEMENT AS ACCEPTANCE:
NAME OF BANK OFFICER #1:

AUTHORIZED
TITLE: _________________________ SIGNATURE: ___________________
PRINTED FULL NAME____________________
DATED
STD & ISD NUMBERS:
EMAIL:
BANK SEAL:

NAME OF BANK OFFICER #2:
AUTHORIZED
TITLE: _________________________ SIGNATURE: ___________________
PRINTED FULL NAME____________________
DATED
ACCOUNT NAME
STD & ISD NUMBERS:
EMAIL:
BANK SEAL:


APPENDIX “C”
BANK GUARANTTE VERBIAGE
BANK GUARANTTE
(VIA SWIFT MT760 or MT700)
START OF TRANSMISSION:

ISSUING BANK
BANK GUARANTTE NO:
APPLICANT:
ISSUING BANK NAME
ISSUING BANK ADDRESS:
ACCOUNT NAME:
ACCOUNT NUMBER:
IBAN NUMBER:
ISSUING BANK SWIFT:
ISSUING DATE
MATURITY DATE
EXPIRATION DATE
CURRENCY/INSTRUCTED AMOUNT:

RECIEIVING BANK:
BANK NAME:
ADDRESS:
BENEFICIARY:
ACCOUNT NUMBER:
IBAN NUMBER:
SWIFT CODE:
BENEFICIARY
BANK OFFICER:
WE, (Bank of xxxxxxxx ) HEREBY OPEN OUR UNCONDITIONAL, IRREVOCABLE, NON-TRANSFERABLE AND CONFIRMED BANK GUARANTTE IN FAVOR OF (beneficiary) FOR THE AMOUNT OF U.S. DOLLARS (amount) ($XX,000,000.00 USD) DUE ONE YEAR AND ONE DAY FROM THE DATE OF ISSUE (THE MATURITY DATE).

PAYMENT HEREUNDER IS GOVERNED BY AND AVAILABLE PURSUANT TO THE TERMS AND CONDITIONS OF CONTRACT NO. xxxxxxxxxxxxx DATED Bleep, 2013, WHICH TERMS SHALL BE INCORPORATED HEREIN BY REFERENCE AND WITH THE TERMS OF THIS BANK GUARANTTE.

PAYMENT IS AVAILABLE BY THE BENEFICIARY'S FIRST WRITTEN DEMAND AGAINST PRESENTATION TO THE ISSUING BANK AT ITS ABOVE-NOTED ADDRESS, OF THE BENEFICIARY’S DATED WRITTEN DEMAND ADDRESSED TO THE ISSUING BANK, SIGNED BY THE BENEFICIARY AND COMPLETED AS FOLLOWS:
“WE, THE UNDERSIGNED (BENEFICIARY) __________________, HEREBY DEMAND PAYMENT OF THE SUM 0F _______________ (US DOLLARS) UNDER ___________ BANK’S BANK GUARANTTE NO. ________________ AND HEREBY CERTIFY THAT THE AMOUNT DEMANDED HEREIN IS DUE AND PAYABLE TO US BY xxxxxxxxxxxxxx IN CONNECTION WITH A DEFAULT OF THE TERMS AND CONDITIONS OF OUR CONTRACT NO. xxxxxxxxxxxxx DATED xxxx, 2013, WITH RESPECT TO THE SALE OF xxxxxxxxxxxxxx, AND THE AMOUNT DEMANDED, REPRESENTS FUNDS REQUIRED BY US TO CORRECT SUCH DEFAULT.”

WE HEREBY ENGAGE WITH YOU THAT THE DRAFT DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS BANK GUARANTTE SHALL BE DULY HONORED ON DUE PRESENTATION TO US.

THIS BANK GUARANTTE IS SUBJECTED TO UNIFORM CUSTOMS AND PRACTICES FOR DOCUMENTARY CREDIT THAT IS IN EFFECT ON THE ABOVE DATE OF ISSUE AND ENGAGES THE ISSUING BANK IN ACCORDANCE WITH THE TERMS THEREOF.

THIS CABLE IS AN OPERATIVE INSTRUMENT. ALL CHARGES ARE FOR THE ACCOUNT OF APPLICANT.
.
BY:
AUTHORIZED BANK OFFICER
NAME OF BANK OFFICER #1:
AUTHORIZED
TITLE: _________________________ SIGNATURE: ___________________
PRINTED FULL NAME____________________
DATED
STD & ISD NUMBERS:
EMAIL:
BANK SEAL:

BY:
AUTHORIZED BANK OFFICER
NAME OF BANK OFFICER #1:
AUTHORIZED
TITLE: _________________________ SIGNATURE: ___________________
PRINTED FULL NAME____________________
DATED
STD & ISD NUMBERS:
EMAIL:
BANK SEAL:


APPENDIX “D”
Delivery Schedule

(To be agreed to by the parties at 2/4 MLBL per month for 12 months in the first instance)Best Regards,

Austin Elijah,
CEO-Zheblim LTD- (Energy Consultants)
Tell:+234 8023833245
22, Montgomry road Yaba, Lagos,
www.zheblim.com

We are seasoned energy professionals 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.
Prospective refineries and institutional investor/buyers hoping to buy crude oil (off-opec) from Nigeria need not search any further as our team of dedicated sellers are 110% certain of timely cargo delivery and excellent discount to the buyer by working in tandem with NNPC terminal loaders and seamless collaboration with our off shore (Fiduciary) bankers we are able to supply up to 10million barrels of Crude Oil monthly. Partner with us to meet and exceed your energy requirement.

CIF CONTRACT & BANKING PROCEDURE WITH 2% PERFORMANCE BOND.

1. Seller delivers draft contract procedures to Buyer for acceptance formally in writing on Buyer’s Letter headed Paper, to be forwarded to Seller.
2. Seller issue and sign SPA/Contract in accord with the accepted procedure by Buyer, for execution and return.
3. The signed and sealed Contract between the parties is exchanged electronically. The electronically exchanged copies will be legally binding and the same is deposited with ALL the parties’ respective Banks as stated on the SPA/Contract.
4. Within Three banking days after signing of Agreement between Buyer and Seller, Buyer’s Bank contact Seller’s Fiduciary Bank with RWA, via Swift MT799 (PoF) in accordance with the verbiage as in Appendix “B” attached.
5. Seller confirms the PoF instrument and immediately nominates Vessel and program Vessel with NNPC loading terminal for loading and thereafter releases Proof of Product (PoP) documents to Buyer, including but not limited to the following, while any other outstanding SHALL be in line and in accord with NNPC standard and practice:
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.
6. Buyer confirms the documents and issue acceptance letter in writing to Seller and furnishes Transactional details and specific formats. Upon receipt of the Buyer's acceptance letter, Vessel Master/Captain issue Marine NOR to Buyer's Storage Facility.

7. Storage/Harbor Master open communication with Vessel Master/Captain and confirm to Seller their readiness to receive product on-behalf of Buyer, with copy to Buyer.

8. Buyer immediately but NOT beyond 3 working days, issues by swift Fully Funded, Bank Guarantee (BG) or Stand By Letter of Credit (SBLC) for Full Cargo, in favor of Seller to Seller's Bank and Seller SHALL respond by a 2% Performance Bond to ensure performance by Seller in favour of Buyer.

9. Seller confirms the instrument through their Bank and issues the agreed 2% PB, in favour of Buyer and the Loaded Vessel issues final ETA to Buyer Storage Facility and set sail accordingly.

10. Vessel Master/captain issues 24hours, 12 hours ETA until she arrive Buyer storage.

11. Upon arrival, Buyer obtains all necessary clearance for the Vessel to berth safely at Discharge Port/Storage Facility.

12. Upon arrival at Buyers Storage Facility/Discharge Port, Vessel Master/Captain issues ATB to Buyer's inspectors for Q & Q and inspectors board and take samples and issue inspection report with copy to Seller, Buyer and the respective Banks.

13. Vessel commences discharging into Buyer's Storage Facilities.

14. Upon a successful Q & Q inspection with report, including dip test by SGS, Buyer pays for entire product by ktt wire transfer/swift via Mt-103, into the accounts of the Seller and the Agents, Facilitators and Consultants 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.

15. The 2% Performance Bond give by Seller to Buyer, becomes Null and Void.


NB:
• The Buyer MUST formally accept this procedure in writing on their Letter Head, to attract populating the SPA/Contract for execution.
• This Transaction is being undertaken under The Semi-Official Spot Lifting/Off-OPEC, segment and NOT the Official Allocation segment and ALL current operational dynamics in this segment are against flying of PoP/Seller’s Lifting Rights on the Net and or Pre-Contract/Transaction. This applies & very strictly to the letter. No UpFront Fees/Payment is required.
• Instead damage control and comfort zone like the option of RWA-PoF via MT799, after which soft PoP/Cargo Documents verifications will take place, then acceptance by The Buyer is a prerequisite, before placing of Full Cargo instrument via SBLC or BG, payable via MT103 or the like, after Q & Q, etc, are put in place and do/will apply. Buyer can even be allowed to physically inspect cargo/have supercargo on board his Vessel, or as the circumstance and delivery basis may warrant.
• Arrangement can be worked out, where Buyer insists on any/further due diligence Pre-Contract/Transaction, but the same MUST be at Buyer’s cost and will then be both ways, each parties verifying the other, for any such applicable documents in Hard copies and rules, etc and other authenticating and qualifying documents/applicable regulations (both sides) to be Inspected/Viewed & Reviewed. The NNPC policy guidelines as per NNPC paid advert on Crude Oil Lifting in Nigeria, for The 2012/2013, to be found in The Nigerian Economists Newspaper, of 5th May 2012, at page 8, MUST apply or at least be a guide in this. Ordinarily, some of the allowable Policy Guidelines are for very obvious reasons waved in the Semi-Official segment. The Buyer MUST as a matter of acceptance to deal in the Semi-Official segment Firstly, Show His Capacity & Capability to Pay for The Cargo at The End of The Day, before being qualified to make demands.





 The Acceptance by the Buyer/Mandate with Corporate Responsibility and Authority to Represent, indicating that Buyer has seen The Draft Procedure and Accepts same (On Buyer’s/Mandate’s Letter headed Paper). Mandate MUST be One that is identifiable with the Transaction, with its coordinate in the Mandate/Agent & or even on the Facilitation Colum of the Buyer side commission. The acceptance letter SHALL be Addressed to:

“The Seller”
Ref: KGL-SNL-ONC-SD CIF – Zheblim Ltd & Co - 003 - March2013.
Thru’
The Law Firm of:
*********** & Co,
Onitsha,
Anambra State,
NIGERIA.

“To Be Sent Thru’ The Contact/Link, Thru’ whom we were reached.”

APPENDIX “A”
Specification of the Bonny Light Crude Oil and Proof of Product code

The Nigerian Bonny Light Crude Oil shall comply with the following Nigerian National Petroleum Corporation (NNPC) Official Technical Specifications:
A. Specific Gravity @ 60F/15.55C: 0.8397-0.8498
B. API Specific Gravity @ 60F/15.55C: 35.0-37.0
C. Density at 60F/15.55C-Cg-CM-MAC: 0.85Max
D. Pour Point: <40F/4.44c
E. Sulfur Content, %Wt: 0.14Max
F. Colour: Dark Brown
G. Salinity: TB at 0.10%/BS&W 47Max
H. Acid Number: 0.39Max
I. Reid Vapour Pressure: 6.52psig Max
J. Water & Sediment Content,Pct(%) 1.00%Max
K. Iron Wt,ppm: 1.00Max
L. Nickel Wt,ppm 4.00Max
M. Vanadium Wt,ppm: 2.00Max


PARTIAL (VERIFIABLE) PROOF OF PRODUCT: (Subject to Change since it is on Quarterly Bases)
PRODUCT: BONNY LIGHT CRUDE OIL
CONTRACT REF: COSD/S/2275
EXPORT LICENSE ALLOCATION NO: T/28/VOL.4/2275
EXPORT LICENSE MPR REF: DPR/DS/CTO/2018/VOL.88/78
CARGO AUTHORITY NO: PI/2038/S.18/VOL.20/27/72/KEYBOARD
PROVISIONAL STEM NUMBER: SNL 05090

APPENDIX “B”
RWA Swift(MT799) Verbiage
THE VERBIAGE OF THE PROOF OF FUNDS CONFIRMATION MUST BE AGREED UPON BY BOTH BUYER’S AND SELLER’S BANK.
START OF TRANSMISSION:

ISSUING BANK

Reference:
APPLICANT:
ISSUING BANK NAME
ISSUING BANK ADDRESS:
ACCOUNT NAME:
ACCOUNT NUMBER:
IBAN NUMBER:
ISSUING BANK SWIFT:
ISSUING DATE
MATURITY DATE
CURRENCY/INSTRUCTED AMOUNT:

RECIEIVING BANK:
BANK NAME:
ADDRESS:
BENEFICIARY:
ACCOUNT NUMBER:
IBAN NUMBER:
SWIFT CODE:
BANK OFFICER:
We, ………… hereby confirm with full banking responsibility and liability that ............... is Ready Willing and Able and financially capable with a minimum of USD 000,000,000 ( ................... United States Dollars) to purchase ......... ( ........... Million) Barrels of BLCO (Bonny Light Crude Oil) according to Contract Reference Code.............. on ....... basis at the dated Brent price as per Platt’s Oil gram minus USD ......... (.......... United States Dollars). The Brent price will be referred to the three day’s average at loading date and release of documents, as per the above referenced SPA/Contract and to execute the purchase of product via MT103 by SWIFT upon receipt of full Proof of Product and necessary documents for purchase and subject to Bank formalities.
We, ................... further confirm that the monies are good, clean cleared, unencumbered, legitimately earned funds of non-criminal origin and that these funds are freely available for the use and benefit of our account holder ......................... to complete the proposed transaction.
Proof of Product to be made available according to the terms of the.......... agreement.
Confirmation of Funds should be sent via MT799.
BUYER BANK OFFICER ENDORSEMENT AS ACCEPTANCE:
NAME OF BANK OFFICER #1:

AUTHORIZED
TITLE: _________________________ SIGNATURE: ___________________
PRINTED FULL NAME____________________
DATED
STD & ISD NUMBERS:
EMAIL:
BANK SEAL:

NAME OF BANK OFFICER #2:
AUTHORIZED
TITLE: _________________________ SIGNATURE: ___________________
PRINTED FULL NAME____________________
DATED
ACCOUNT NAME
STD & ISD NUMBERS:
EMAIL:
BANK SEAL:


APPENDIX “C”
BANK GUARANTTE VERBIAGE
BANK GUARANTTE
(VIA SWIFT MT760 or MT700)
START OF TRANSMISSION:

ISSUING BANK
BANK GUARANTTE NO:
APPLICANT:
ISSUING BANK NAME
ISSUING BANK ADDRESS:
ACCOUNT NAME:
ACCOUNT NUMBER:
IBAN NUMBER:
ISSUING BANK SWIFT:
ISSUING DATE
MATURITY DATE
EXPIRATION DATE
CURRENCY/INSTRUCTED AMOUNT:

RECIEIVING BANK:
BANK NAME:
ADDRESS:
BENEFICIARY:
ACCOUNT NUMBER:
IBAN NUMBER:
SWIFT CODE:
BENEFICIARY
BANK OFFICER:
WE, (Bank of xxxxxxxx ) HEREBY OPEN OUR UNCONDITIONAL, IRREVOCABLE, NON-TRANSFERABLE AND CONFIRMED BANK GUARANTTE IN FAVOR OF (beneficiary) FOR THE AMOUNT OF U.S. DOLLARS (amount) ($XX,000,000.00 USD) DUE ONE YEAR AND ONE DAY FROM THE DATE OF ISSUE (THE MATURITY DATE).

PAYMENT HEREUNDER IS GOVERNED BY AND AVAILABLE PURSUANT TO THE TERMS AND CONDITIONS OF CONTRACT NO. xxxxxxxxxxxxx DATED Bleep, 2013, WHICH TERMS SHALL BE INCORPORATED HEREIN BY REFERENCE AND WITH THE TERMS OF THIS BANK GUARANTTE.

PAYMENT IS AVAILABLE BY THE BENEFICIARY'S FIRST WRITTEN DEMAND AGAINST PRESENTATION TO THE ISSUING BANK AT ITS ABOVE-NOTED ADDRESS, OF THE BENEFICIARY’S DATED WRITTEN DEMAND ADDRESSED TO THE ISSUING BANK, SIGNED BY THE BENEFICIARY AND COMPLETED AS FOLLOWS:
“WE, THE UNDERSIGNED (BENEFICIARY) __________________, HEREBY DEMAND PAYMENT OF THE SUM 0F _______________ (US DOLLARS) UNDER ___________ BANK’S BANK GUARANTTE NO. ________________ AND HEREBY CERTIFY THAT THE AMOUNT DEMANDED HEREIN IS DUE AND PAYABLE TO US BY xxxxxxxxxxxxxx IN CONNECTION WITH A DEFAULT OF THE TERMS AND CONDITIONS OF OUR CONTRACT NO. xxxxxxxxxxxxx DATED xxxx, 2013, WITH RESPECT TO THE SALE OF xxxxxxxxxxxxxx, AND THE AMOUNT DEMANDED, REPRESENTS FUNDS REQUIRED BY US TO CORRECT SUCH DEFAULT.”

WE HEREBY ENGAGE WITH YOU THAT THE DRAFT DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS BANK GUARANTTE SHALL BE DULY HONORED ON DUE PRESENTATION TO US.

THIS BANK GUARANTTE IS SUBJECTED TO UNIFORM CUSTOMS AND PRACTICES FOR DOCUMENTARY CREDIT THAT IS IN EFFECT ON THE ABOVE DATE OF ISSUE AND ENGAGES THE ISSUING BANK IN ACCORDANCE WITH THE TERMS THEREOF.

THIS CABLE IS AN OPERATIVE INSTRUMENT. ALL CHARGES ARE FOR THE ACCOUNT OF APPLICANT.
.
BY:
AUTHORIZED BANK OFFICER
NAME OF BANK OFFICER #1:
AUTHORIZED
TITLE: _________________________ SIGNATURE: ___________________
PRINTED FULL NAME____________________
DATED
STD & ISD NUMBERS:
EMAIL:
BANK SEAL:

BY:
AUTHORIZED BANK OFFICER
NAME OF BANK OFFICER #1:
AUTHORIZED
TITLE: _________________________ SIGNATURE: ___________________
PRINTED FULL NAME____________________
DATED
STD & ISD NUMBERS:
EMAIL:
BANK SEAL:


APPENDIX “D”
Delivery Schedule

(To be agreed to by the parties at 2/4 MLBL per month for 12 months in the first instance)Best Regards,

Austin Elijah,
CEO-Zheblim LTD- (Energy Consultants)
Tell:+234 8023833245
22, Montgomry road Yaba, Lagos,
www.zheblim.com

Does the buyer have money? you've not stated whether he wants it on cif, ttt or tto.My company-Zheblim LTD (www.zheblim.com) is direct mandate to sellers of BLCO(NNPC terminal loaders)all they require from the buyer is for his bankers to show seller 2ru MT 799 POF that he (BUYER) has money to pay at the end of the day then seller can move to deliver on either on cif, ttt or tto basis etc...
Regards,
Austin Elijah
Ceo-Zheblim LTD-(Energy Consultants)
+234 8023833245
email:imouduaustinelijah@gmail.com

future0007: I HAVE A SERIOUS BUYER FOR BLCO AND FORCADOS. WE NEEDS GENUINE SELLER OR MANDATE ONLY.
BUYERS SPECULATED PRICE FOR BLCO IS $10 BELOW FOR DOLLAR DEAL
AND N66 LESS N4 FOR NAIRA DEAL.
PRICE FOR FORCADOS NAIRA DEAL IS N57 LESS N5.

I KNOW THERE ARE SO MANY TIME WASTERS IN THIS FORUM SO I PLEAD THAT THEY STAY CLEAR.
REACH ME ON MY EMAIL: e.agbodu@benaiahenergy.com
www.benaiahenergy.com

Does the buyer have money? you've not stated whether he wants it on cif, ttt or tto.My company is direct mandate to sellers of BLCO(NNPC terminal loaders)all they require from the buyer is for his bankers to show seller 2ru MT 799 POF that he (BUYER) has money to pay at the end of the day then seller can move to deliver on either on cif, ttt or tto basis etc...
Regards,
Austin Elijah
Ceo-Zheblim LTD-(Energy Consultants)
+234 8023833245
email:imouduaustinelijah@gmail.com