From: "319" <naseri319@mvmco.ir>
Reply-To: mohammedbello465@rocketmail.com
Date: Fri, 03 Jun 2016 01:56:37 +0430
Subject: NIGERIA BONNY LIGHT CRUDE OIL AVAILABLE.
ATTENTION:THE PRESIDENT/CEO.
NIGERIA BONNY LIGHT CRUDE OIL AVAILABLE.
DIRECT BUYER OR MANDATE TO BUYER SHOULD CONTACT US.
see the details of the procedures below for TTO and CIF, let us know if the
buyer can work with it.
PROCEDURE TTO:
PROCEDURES – TTO DISCOUNT $12/7.
1. Seller send draft contract for Buyer’s review and amendment after
final contract mutually agreed upon, Buyer signs the contract and provide
ATB format, with supercargo and inspector details.
2. Buyer’s Bank SWIFT RWA to Seller’s bank.in the form of MT760.
3. Seller loads vessel in Buyer’s name and send copies of cargo documents
to buyer’s bank.
Seller’s Captain issues NOR/ ETA to buyer’s port of Q/Q in any port jn
West African sub-region..
5. Buyer’s Q/Q port acknowledges NOR/ETA and the vessel sails to the Port
for Q/Q..
6. Seller’s vessel Captain issues ATB + clearance to buyer’s inspector
to come on board for sample collection and Q/Q..
7. Buyer boards his inspection team on Seller’s pregnant vessel at his own
cost.
8. Upon successful Q & Q, inspection reports are sent to both Seller and
Buyer’s bank & Buyer releases $1,000,000 or its Naira equivalent to
Seller’s account for logistics..
9. Buyer’s bank within 72 hours of Q/Q, places MT103 covering the cost of
cargo, but less the money already paid by the Buyer.
10. Seller introduces buyer to vessel handlers for re-charter.
11. Payment is released to sellers account and all agents and facilitators
accounts as per the signed contract.
12. Vessel sails to buyer’s POD..
13. NEXT TRANSACTION.
14. DISCOUNT:$12/7
15. $2.00 per Barrel to Seller’s side
16. $2.00 per Barrel to Buyer’s side
17. $1.00 per barrel tp transaction coordinate.
BLCO PROCEDURE CIF
1. SELLER AND BUYER SIGN SPA THE ELECTRONIC SIGNED DOCUMENT BOTH PARTIES
DEPOSITED IN THEIR RESPECTIVE BANKS
2.BUYER ISSUE SWIFT OF RWA TO SELLER NOMINATED FIDUCIARY BANK ACCOUNT
3. SELLER ISSUES ALL THE LOADING DOCUMENTS DIRECT TO BUYER NOMINATED EMAIL
ADDRESS FOR CONFIRMATION IN BONNY LOADING TERMINAL
4 . BUYER IMMEDIATELY AFTER VERIFICATION THROUGH TERMINAL OFFICIAL EMAIL
ADDRESS OR FROM THE LOADED VESSEL CAPTAIN
5. THE CONFIRMATION WILL ONLY LAST FOR 24 HOURS IN A WINDOW TIME PROVIDED
BY NNPC LOADING TERMINAL IT WILL BE CLOSED FOR SECURITY REASONS
6. BUYER IMMEDIATELY INSTRUCT HIS BANK TO SEND ANY OF THE FOLLOWING BY
SWIFT SBLC/799/760/103 DIRECT TO SELLER NOMINATED BANK ACCOUNT
7.SELLER CONFIRMED THE RECEIVED OF THIS INSTRUMENT WITHIN 48 HOURS DIRECT
VESSEL CAPTAIN TO SEND NOR / ETA TO BUYER NOMINATED PORT OF DISCHARGE
8 . SELLER MOVE PREGNANT LOADED VESSEL TO AGREED SAFE LOCATION FOR FINAL Q
AND Q ANALYSIS
9 UPON ARRIVAL VESSEL MASTER INVITE BUYER NOMINATED INSPECTION TEAM TO
COME ONBOARD FOR Q AND Q
10. WHEN THE Q AND Q RESULTS ARE RELEASED TO BOTH PARTIES BUYER PLACE MT103
FOR THE TOTAL CARGO COST
11. NEXT SHIPMENT RESCHEDULE FOR ANOTHER ADDITIONAL SUPPLY
QUANTITY PER SHIPMENT 2ML BARRELS BLCO MONTHLY.
The Discount to the Buyer shall be USD $12. 00 per/b US barrel below DTD
Brent (PCAAS00) to the Buyer on TTO terms. Net to Buyer $7.00 and $5:00 as
commission to both Seller and buyer AGENTS / FACILITATORS on equal share
and $1.00 to Transaction coordinators group.
Contact us if you are buyer or mandate to buyer.
Best Regards,
Mr.Mohammed Bello.
Sellers Facilitator.
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