Sellers Published date: May 2, 2018

Gentlemen

Please contact me urgently for SPA and past performance
Able seller ready for able buyer.
Please review the procedure below and advise asap.
Offer is for serious buyers and their mandates
Thanks for reading
Batubo M
+8328741010
Skype batus2014
mbatubo@gmail.com


NOMINATIONS, SHIPMENT & PROCEDURES

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.
BUYER SIGNS SENDS ISSUER OF INSTRUMENT CIS/PASSPORT COPY/CERTIFICATE OF BUSINESS REGISTRATION AND BANK RWA TO SELLER.
SELLER SEND HIS NNPC CURRENT BULK ALLOCATION ATS AND NNPC MANDATE LETTER TO BUYER FOR BUYER'S CONFIRMATION ONLY AT BONNY TERMINAL
BUYER UPON CONFIRMATION AND RECEIPT OF ABOVE DOCUMENTS WITHIN 72HRS, BUYER’S BANK ISSUES PRE-ADVICE VIA MT700 TO SELLER NOMINATED FIDUCIARY BANK.
BUYER SEND COPY OF PRE-ADVICE, NOR FORMAT, CONSIGNEE NAME FOR CARGO DOCUMENTS.
SELLER VERIFIES AND CONFIRMS THE BUYERS SWIFT PREADVICE, SELLER SWIFT RWA FROM A PRIME BANK ON 2% PERFORMANCE BOND TO BUYER BANK
SELLER’S VESSEL ISSUES NOR/ETA AND SELLER ISSUES FULL CARGO POP TO BUYER.
BUYER UPON RECEIPT OF NOR AND DOCUMENTS, INSTRUCT HIS BANK TO ISSUE CONFIRMED, IRREVOCABLE, UNCONDITIONAL, DIVISIBLE, TRANSFERABLE, IRDLC VIA MT700 BY SWIFT IN FAVOR OF THE SELLER, WITHIN 72 HRS, ACCORDING TO SELLERS BANK VERBIAGE.
SELLER CONFIRMS MT700 SWIFT AND ISSUES 2% PERFORMANCE BOND TO BUYER.
SELLER ISSUES CONFIRMATION LETTER ON RECEIPT OF INSTRUMENT TO BUYER.
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.
SELLER ENSURES THAT THE CARGO IS DOCUMENTED, 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.
BUYER CONDUCTS INSPECTION ON VESSEL UPON ARRIVAL AND GET CIQ REPORT
VESSEL SAILS TO BUYER’S STORAGE LOCATION AND COMMENCE DISCHARGE.
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 BENEFICIARY NOMINATED 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.
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.

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• Publisher: Batubo
• Company Name: TX
• Country: HOUSTON

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