Sellers Published date: October 20, 2014 Modified date: October 21, 2014

Good Day Gentlemen,


We are Offering a Supply of BLCO on CIF INCOTERMS, since we are tired of FAKE BUYERS any AUTHENTIC BUYERS may go through our Seller's Procedure:


PROCEDURE: CIF

NOTE: NO (DLC OR IRDLC) FOR A 2%PB WILL BE ACCEPTED!!!

MINIMUM QUANTITY: 2 MILLION BARRELS X 12 Months


1. The Seller and Buyer sign/seal the Sales and Purchase Agreement (SPA) and deposit in their respective Banks. Seller sends ATS to Buyer’s Bank and Buyer’s secure e-mail.

2. The Seller’s Financiers Bank within 3 Days sends an e-mail to Buyer’s Bank confirming readiness to issue a 2%PB to Buyer’s Bank. They request the Buyer’s Bank confirmation to receive the 2%PB, they also request confirmation of that the Buyer has Funds for the Total Product Value. The Seller’s Financiers Bank finally confirms if the Buyer is ready to issue SBLC/BG within 72 Hours of receiving the 2%PB.

3. Buyer’s Bank responds with Bank e-mail confirming availability of Funds and readiness to receive the 2%PB and issue SBLC/BG of Full Product Fees.

4. Within 3 Banking Days the Seller’s Fiduciary Bank delivers 2%PB via SWIFT MT-799 as per the approved Verbiage accepted by Both Banks.

5. Within 3 Banking Days, the Buyer’s Bank pre-advice via MT-799 and issues via SWIFT MT-760 Standby Letter of Credit for Full Product Value to Seller’s Financiers Bank as per Seller’s Financier’s Bank Verbiage.

6. The Seller nominates a Vessel in the Buyer’s Favour, He issues a Notice of Readiness (NOR), Expected Time of Arrival (ETA) to the Buyer’s Port of Discharge, the Vessel commences to the Buyer’s Port.

7. The Seller’s Bank sends to the Buyer’s Bank ALL Valid Shipping Documents in Buyer’s Name (Clause 15).

8. On arrival the Vessel Tanker’s Captain issues Marine Authorization to Board (MATB) to the Buyer in order to conduct a Q&Q Analysis.

9. The Buyer’s Inspector conducts inspection and Product discharges to Buyer’s Tanks.
Within 5 Banking Days, payment is released by MT-103 through Seller’s Commercial Invoice after Q&Q is ascertained by Buyer’s Inspection Agent at the Buyer’s discharge Port against the Presentation of the Full Set of Original Shipping Documents to the Buyer and discharge is complete. The Title is transferred from the Seller to the Buyer.

PRICE DISCOUNT: $10 GROSS, $6 NET

COMMISSION STRUCTURE: $4.00

1.SELLER'S MANDATE: $1.50
2.BUYER'S MANDATE: $1.50
3.PROJECT CONSULTANTS: $1.00

REAL BUYERS should send their ICPO with the above PROCEDURE Incorporated in it to me.

THANK YOU!!!

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