BLCO OFFER #1: (CIF) WITH MT-199

COMMODITY: Crude Oil from Nigeria
MINIMUM QUANTITY: 1, 000, 000 BARRELS/MONTH FOR 12 MONTHS
MAXIMUM QUANTITY: 10, 000, 000 BARRELS/MONTH FOR 12 MONTHS
PRICE: GROSS/USD $12 & NET/USD $9
Commission: 1.5 USD goes to the buyer, 1.5 USD goes to the seller's side
TERM: CIF ROTTERDAM, SPAIN, GHANA
PAYMENT: SEE PROCEDURE

Steps:
1. This Sale will be on CIF terms in International waters.

2. Conduct Quality and Quantity (Q&Q) with SGS International and the payment will be in united states dollar(s) and made upon successful (Q&Q) and SGS international inspection.

3. The payment will be after Q&Q results by Irrevocable MT103 or KTT wire from Buyer?s Bank to the Seller?s Nominated Bank.

4. The Seller shall provide and make necessary arrangements at loading port to enable that vessel safe entry and exit.

5. The Seller shall program, manifest and assure that all necessary documents and applicable regulations of governmental, local and port authorities at the loading port are executed, including; pilotage, port authority etc., nominations, procedures & shipment.

BLCO OFFER #1: (CIF) WITH MT-199

Procedures:
1. Buyer and Seller sign Sales and Contract Agreement, SPA (after all changes have been approved by both parties) or Proforma Invoice. The final copies of the Agreement (SPA) or Proforma Invoice shall be sealed and deposited with respective financial institutions to govern transactions for the duration of the Agreement. Buyer sends to Seller draft ATB format.

2. Buyer returns signed SPA. Tank Farm info shall be released after verification of product. Tank Farm details which shall include: Name of Port of Discharge, the Terminal Number, the Jetty Number, the Tank/Tanks Farm Number/Numbers, Longitude and Latitude, the Tank Farm Manager's Telephone Number, E-mail, Fax, and Address.

3. Banks open communication to establish Buyer?s availability of funds (Bank Comfort Letter or swift MT 199), Once Seller has verified Buyer's financial capability, Seller's Banker will send Partial Proof of Product (PPOP) to Buyer's Banker- including Authority to Sell Letter from NNPC, Charter Party Agreement and Loading documents, for Buyer's review.
Partial Proof of Products:
a) Bill of lading
b) Tanker Ullage Report
c) Certificate of Quality
d) Certificate of Authenticity
e) Certificate of Origin

4. Buyer provides final approved ATB format for his inspectors to allow Sellers to instruct the Captain to issue NOR/ETA and Marine ATB to inspectors. Seller instructs Captain to move vessel to buyer's requested International waters location and issue MATB to Buyer?s inspectors.

5. Inspectors board (at Buyer?s cost) and perform Q&Q. Upon successful Q&Q inspection, results from inspection are handed to both Buyer and Seller. Seller shall prepare a commercial invoice for Buyer based on out turned barrels from Q&Q inspection and present to Buyer in order to receive MT103 or KTT wire.
6. The Buyer is introduced to the vessel owners & handlers for the re-chartering of the vessel. Sellers shall provide full assistance to Buyer to ensure a smooth transfer to charter into Buyer?s name.

7. Upon receipt of the payment by the seller's nominated Bank, the vessel is allowed to sail to the discharge port. Thereafter; within 24 hours of Buyer placing a charter on the vessel as well as Buyer's bank receipt of all original cargo documents, buyer pays by electronic wire transfer for full cargo and commissions as stated on the SPA or Commercial Invoice.

Warranties:
The Sellers warrants that it has the clear and qualified rights to sell or otherwise dispose of the Cargo as offered to him which, is the subject matter of this Contract
Agreement and that the Cargo is clear of all liens and encumbrances.

Documents
The following documents will be handed over to the Buyer for confirmation that the product has been discharged:
Original and 3 copies of commercial invoice.
Full set of 3 original and non-negotiable copies of bill of lading
1 original and 3 copies of Certificate of Quantity (at discharge port)
1 original and 3 copies of Certificate of Quality (at discharge port)
1 original and 3 copies of Certificate of Origin
1 Original and 3 copies of master's receipt of samples
1 Original and 3 copies for master's receipt of each one-copy document, excepting commercial invoice
1 Original Ullage report issued at loading terminal.
1 Original and 3 copies of cleanliness report at loading port.
1 Certificate of Ownership

Offer #2: (CIF) MT-799
COMMODITY: (BLCO) Bonny Light Crude Oil from Nigeria
QUANTITY: 2, 000, 000 BARRELS/MONTH FOR 12 MONTHS
PRICE: GROSS USD -$10, NET: USD -$7
TERM: CIF ROTTERDAM, SPAIN, GHANA
PAYMENT: SEE PROCEDURES

for more information e-mail to
azmanazmin23@gmail.com

Niche: Kontraktor Minyak Dan Gas