Sellers Published date: September 2, 2016

This sell offer is from Szeder Enterprises. If interested, please contact Istvan Tiszai.
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Price is 12/7

Commision
2$ - seller side
2$ - buyer side
1$ - transaction handler.

PROCEDURES / PAYMENT INSTRUMENT:
​NOMINATIONS, SHIPMENT & PROCEDURES

I. BUYER & SELLER SIGN AND SEAL THIS CONTRACT AND EXCHANGE THE SIGNED COPY BY ELECTRONIC MAIL. THE ELECTRONIC SIGNED COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.
II. BUYER SEND NOR FORMAT/CIS/PASSPORT COPY/CERTIFICATE OF BUSINESS REGISTRATION TO SELLER.
III. SELLER ISSUES BELOW CONFIRMATION LETTERS:
A. CONTRACT CONFIRMATION LETTER.
B. ACCOUNT NOMINATION LETTER.
C. CONFIRMATION LETTER TO ISSUE 2% PB FOR THE SBLC VIA MT760 UPON CONFIRMATION OF INSTRUMENT.
D. READINESS LETTER TO DELIVER AS PER CONTRACT QUANTITY.
IIII. BUYER BANK ISSUES PRE-ADVICE TO SELLER’S ACCOUNT AS PER SELLER’S BANK VERBIAGE.
V. SELLER BANK CONFIRMS PRE-ADVICEAND RESPOND TO BUYER’S BANK.
VI. BUYER UPON CONFIRMATION AND RECEIPT OF PRE-ADVICE RESPONDSWITHIN 72HRS, BUYER’S BANK ISSUES CONFIRMED, IRREVOCABLE, UNCONDITIONAL, DIVISIBLE, TRANSFERABLE, SBLC VIA MT760 BY SWIFT IN FAVOR OF THE SELLER, WITHIN 72 HRS, ACCORDING TO SELLERS BANK VERBIAGE.
VII. SELLER CONFIRMS MT760 SWIFT.
VIII. SELLER ISSUES CONFIRMATION LETTER ON RECEIPT OF INSTRUMENT TO BUYER.
IX. SELLER ISSUES SHIPMENT SCHEDULE FOR FIRST MONTH DELIVERY OF FIRST 10.000.000 BARRELS SHIPMENT. FOR 5 VESSELS OF 2.000.000 BBLS EACH. NEXT SHIPMENT SCHEDULE COMES BEFORE PAYMENT OF LAST DELIVERY.
X. SELLER ENSURES THAT THE CARGO ISDOCUMENTED, REGISTERED AND OBTAIN CERTIFICATE OF OWNERSHIP/TITLE OF WARRANTY AND PROGRAM IN BUYER’S NAME AT LONDON SHELL SCREEN AND TOWERS. PASSWORD ISSUED TO BUYER FOR VERIFICATION ON SHELL SCREEN.
XI. BUYER CONDUCTS INSPECTION ON VESSEL UPON ARRIVAL AND GET CIQREPORT
XII. VESSEL SAILS TO BUYER’S STORAGE LOCATION AND COMMENCE DISCHARGE.
XIII. WITHIN 72 HOURS AFTER DISCHARGE OF CRUDE OIL AT BUYER’S PORT OF DESTINATION/STORAGE, THE BUYER PAYS FOR THE CRUDE OIL AS PER THE FINAL Q & Q REPORT ISSUED BY INDEPENDENT INSPECTOR AT THE PORT OF DISCHARGE.
PAYMENTS ARE MADE BY MT103/SWIFT WIRE TRANSFER DIRECTLY TO THE SELLER’S AUTHORIZED BENEFICIARYNOMINATED BANK ACCOUNTS AND COMMISSION AGENTS AS STIPULATED IN THE IMFPA IN THIS CONTRACT WITHIN 72 HOURS AFTER
PRODUCT DELIVERY TO BUYER’S NOMINATED PORT OF DISCHARGE AGAINST PRESENTATION OF STATED SHIPPING DOCUMENTS, Q& Q REPORTS,COMMERCIAL INVOICE ETC (NON-NEGOTIABLE COPIES) AT BUYER’S BANK.
XIIII. THE SIGNATORIES OF THIS CONTRACT FOR THE BUYER/SELLER, WHO APPEARS ON EACH PAGE, MEANS TO ACCEPT ALL CONTRACT CONTENT FOR QUANTITY, DISCOUNT AND PROCEDURES.
XV. THIS CONTRACT CONSISTS OF 30 PAGES ALL OF THEM SIGNED BOTH BY SELLER AND BUYER, IN ORDER TO GIVE FAITH OF ALL ITS CONTENT AND TO AGREE AS EXPRESSED IN THE CONTRACT.
XVI. THE BUYER GIVES FAITH OF WHICH THE ABOVE-MENTIONED CONTRACT HAS NOT BEEN MODIFIED NOR ALTERED BY THIS PERSON IN ANY PARAGRAPH.
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​AGENTS’ COMMISSIONS WILL BE PROVIDED SIMULTANEOUSLY IN THE FORM OF PAY ORDERS, WHICH WILL BE IRREVOCABLE, THROUGH THE BANKS FOR THE BENEFIT OF THE FOLLOWING AGENTS AND BROKERS WHO ARE TO BE PAID SIMULTANEOUSLY WITH PAY.


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Warmest Regards,
Mr Tobi Oluwole
Successor's Ideas NIG Ltd

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• Publisher: SZEDER ENTERPRISES
• Company Name: Szeder Enterprises
• Country: Canada

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