Sellers Published date: November 26, 2014 Modified date: January 2, 2015

A loaded cargo $14 gross urgently need a buyer with below procedure:
 
1. SELLER ISSUES SALES AND PURCHASES AGREEMENT (SPA) FOR BUYER TO SIGN AND SAME TO BE LODGED IN THEIR RESPECTIVE BANKS

2. BUYER SIGNS AND RETURNS SPA WITH NNPC REGISTERED SUPER CARGO AND INSPECTOR (CALIBRATE OR OVERSE MARINE) DETAILS WITH INT’L PASSPORT, MARINE ID, TEL. NO & EMAIL

3. BUYER’S BANK SHALL ISSUE TWO MILLION NAIRA (N2M) MANAGER'S CHEQUE CASHABLE AFTER CONFIRMATION OF THE CARGO AND SEND INTO SELLERS NOMINATED ACCOUNT THUS; BANK NAME: STERLING BANK, ACCOUNT NAME: FIRST CHOICE CONCEPT AND INT. NIG. PLC, ACCOUNT: TBD through BUYER’S BANK SECURED MAIL AND ON A BANK-TO-BANK BASIS.

4. SELLER CONFIRMS THE MANAGER'S CHEQUE AND SELLER ISSUES MARINE ATB, NNPC TERMINAL CLEARANCE AND BOARD BUYER’S SUPERCARGO IN NIGERIA WATER AFTER BUYER FULFILED ITEM (3) ABOVE AND SELLER LOADED THE VESSEL, CAPTAIN SEND ATTESTATION LETTER TO BOTH BUYER’S & SELLER’S BANK EMAIL ADDRESS AND COPY ALL EMAIL ADDRESS IN THE ATB FORMAT.

5. BUYER CONFIRMS THE ATTESTATION AND INSTRUCT HIS BANK TO PLACE USD300,000THOUSAND($300,000) FOR Q AND Q AT COTONOU WATER OR USD500,000THOUSAND($500,000) BANK GUARANTEE INTO SELLER’S ACCOUNT AS LOGISTIC.

6. SELLER CONFIRM THE BANK GUARANTEE AND MOVE THE CARGO TO COTONOU/GHANA FOR Q & Q.

7. BUYER BOARD HIS INSPECTOR FOR Q & Q AND TAKE SAMPLE FOR TESTING THEN BUYER RELEASE USD$300,000 or USD$500,000 IN CASH. ONCE Q AND Q REPORT IS OUT, BUYER PLACES MT103 ON THE TOTAL CARGO.

8. SELLER PROCESSES CARGO DOCUMENTS IN BUYER'S NAME TO BE SENT TO HIS BANK. BUYERS MT103. IS DISCOUNTED INTO SELLER'S NOMINATED ACCOUNT AND INTERMEDIARIES.

9. NEXT TRANSACTION COMMENCES

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• Publisher: DUNNAMIS INTERNATIONAL ENT
• Company Name: DUNNAMIS INTERNATIONAL
• Country: NIGERIA

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