Sellers Published date: January 26, 2016 Modified date: January 26, 2016

Hello Everyone,

The seller is looking for genuine BLCO buyer. Our discounts are TTO Nigeria, Cotonou, and Ghana $12/7 ($5.00 for commission). And CIF USA, China, Europe, Rotterdam, etc. $10/6. Awaiting your response. See procedure below:

8.1. PROCEDURES
8.1.1. BUYER AND SELLER SIGN CONTRACT (THIS AGREEMENT). SELLER AND BUYER SEND THEIR CONFIRMED SEALED SPA TO THEIR RESPECTIVE BANKS
8.1.2. BUYER’S BANK ISSUES PREADVICE OF SBLC BY SWIFT BANK TO BANK, SELLER’S BANK RESPONDS WITH NON-OPERATIVE 2% PERFORMANCE BOND (ANNEX NUMBER 2).
8.1.3. BUYER RAISES SBLC PRIOR TO LOADING FOR FULL CARGO VALUE (ANNEX NUMBER 3),PERFORMANCE BOND BECOMES OPERATIVE.
8.1.4. SELLER IMMEDIATELY NOMINATES VESSEL AND PROGRAM VESSEL FOR LOADING AFTER CONFIRMATION OF BUYER’S OPERATIVE SBLC. SELLER LOADS VESSEL THROUGH TERMINAL.
8.1.5. SELLER NOTIFIES BUYER WITH COPIES OF DOCUMENTS, AFTER COMPLETE LOADING OF VESSEL FROM THE BONNY TERMINAL. SELLER ISSUES ONE VOYAGE CHARTER PARTY AGREEMENT AND Q88 IN FAVOUR OF BUYER AND BUYER SIGNS THE CPA AND RETURN WITHIN 48HOURS.
8.1.6. BUYER CONFIRMS THE VESSEL WITH THE VESSEL OWNERS/MANAGERS AND OPENS FULL COMMUNICATION WITH THE CAPTAIN/MASTER, WHILE CARGO SAILS TO BUYER PORT OF DESTINATION FOR CIF (ROTTERDAM)
8.1.7. AT CIF PORT, VESSEL ISSUES MATB TO BUYER’S INSPECTOR TO BOARD THE VESSEL AND CONDUCTS Q&Q AT BUYER’S COST. UPON Q&Q, REPORT IS ISSUED TO THE SELLER AND BUYER FOR THEIR RESPECTIVE RECORD.
8.1.8. DIRECT PAYMENT FOR PRODUCT IS RELEASED TO THE SELLER NOMINATED BANK WITHIN 3 IBD OF SUCCESSFUL Q&Q INSPECTION OF PRODUCT BY MT103 (WIRE TRANSFER) TO SELLER’S NOMINATED ACCOUNTS UPON BUYER BANK AND BUYER RECEIVING COPY OF COMMERCIAL INVOICE BY SECURED EMAIL. RECEPTION OF COMMERCIAL INVOICE & ORIGINAL CARGO DOCUMENTS BY COURIER WILL CONFIRM COMPLETION OF TRANSACTION. BUYER’S BANK PAYS ALL COSTS AND FEES BY MT103 (WIRE TRANSFER) BASED ON THE COMMERCIAL INVOICE PROVIDED BY THE SELLER SECURED EMAIL TO THE BUYER AND BUYER’S BANK. SELLER PAYS COMMISSION ON BUYER’S AND SELLER’S SIDES AND COMPLETES MASTER FEE PAYMENTS PER CLAUSE PRICE OF THIS CONTRACT.
8.1.9. UPON RECEIPT OF PAYMENT, SELLER CONFIRMS PAYMENT AND TITLE OF PRODUCT IS TRANSFERRED TO THE BUYER AND SELLER CLEARS VESSEL TO DISCHARGE INTO BUYER’S TANK FARM OR SHORE TANKS.
8.1.10. ROLL OVER

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