LATEST AGO TTT OFFER LAGOS WATER WITH LOADED CARGO 146/3
1. Buyer and Seller initial each page and sign the Sales Agreement
2. Buyer returns signed SPA, with TANK FARM details, Supercargo & Inspector’s details, through put agreement, manager phone number.
3. Buyer’s bank write an assurance letter to seller’s bank, stating to place IBPU instrument to seller after receiving “marine authority to BOARD”(MATB)and board buyer’s supercargo then after attestations, buyer’s bank will place agreed instrument for the total cargo to seller’s bank or after receiving “marine notice of readiness” (M/NOR) buyer’s bank will place agreed instrument in Favour of seller.
4. A Seller’s confirmed, and seller’s captain issues (MATB) and clearance to buyer’s tank and nominated emails then take supercargo onboard the pregnant vessel after attestations buyer’s bank palace instrument for the total cargo then vessels seal to buyer’s tank or port of discharge for qnq analysis.
5. 4B For (NOR) seller’s confirmed bank letter stating after seller’s issued nor to buyer then buyer’s bank will place agreed instrument, seller issued nor to buyer’s tank and buyer’s bank palace instrument for the total cargo then vessels seal to buyer’s tank or port of discharge for qnq analysis.
6. Buyer’s confirmed the daughter loaded vessel in his custody, if it is a blocked fund instrument then the blocked fund will became cashable before qnq analysis begging’s, but after qnq conducted the instrument became cashable buyer’s bank pay for entire product to seller’s bank before transshipment.
7. Seller confirmed payment and makes all necessary arrangement and releases Full documentation in Buyer’s name.
SERIOUS MINDED BUYERS SHOULD REQUEST FOR SPA 0 8 1 8 1 1 1 8 9 1 9
AGO 10KMT TANK FARM LAGOS #160 LESS 2 AND PH #162 LESS 2 2017-03-01
ARTICLE 23: PROCEDURE:
1. Buyer returns signed and sealed contract with atb format/TANK details / ATL and 5 million manager’s cheque or Bank Comfort Letter
2. Seller confirms Send Marine NOR/ETA
3.seller’s pregnant vessel sails and long side at buyer’s jetty and tie up for transshipment.
4. UPON long siding and tie up buyer’s inspectors boards seller’s vessel for confirmation, and buyer places instrument for entire cargo, transshipment is done.
5. Buyer conducts Q and Q inspection report within 48hours and sends signed report to Seller.
6. Seller submits Final commercial Invoice based on disport Inspection and optional invoices to
Buyer’sBank /Buyer together.
7. Buyer makes payment via MT103
8. Reassignment of Title to Buyer.
9. Vessel discharges into Buyer’s Tanks.
10. Subsequent deliveries will commence from Step 4/Step 5.
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10.000MT. NNPC AGO TO LAGOS TANK FARM DELIVERY. 2017-03-02
AM DIRECT TO SELLER AND ONLY SERIOUS BUYERS ARE REQUIRED TO CONTACT ME AFTER OUR TERMS FOR THE DEAL IS ACCEPTED AND TO TRANSACT WITH THE PROCEDURE BELOW. PLEASE THIS PROCEDURE IS NON NEGOTIABLE AND AS SUCH DON’T CALL WHEN THE PROCEDURE DOESN’T SUIT YOU. AGAIN PLEASE DON’T CALL ME FOR PROCEDURE NEGOTIATION. THANKS.
N166.00 Less N2.00 BUYER SIDE IS FREE.
(A) After SPA Seller sends to buyer a signed Commercial Invoice (CI) with service POP for tracking.
(B) Buyer returns signed commercial invoice (CI) with TANK FARM DETAILS, (NOR) format, Thrughput aggremment and Bank- (ESCROW) BLOCK FUND of not less than N20m to SELLER. Note; The ESCROW is NON CASHABLE
(C) Buyer issuing bank send Hard Copy of the Bank – ( ESCROW) BLOCK FUND to Seller’s FCMB PLC \Seller’s account officer.
(D) Within 72hrs seller’s Bank \Capt delivers full cargo docs. NOR, ETA, ATS to buyer or buyer . And cargo stations at Outside Bar of buyer’s Tank Farm.
(E) Buyer’s bank issue BG. Then cargo is discharged into buyer’s Tank Farm.
(F) Buyer’s bank pays for total cargo in full after delivery , 0 8 1 8 1 1 1 8 9 1 9
AGO BUYER RETURNS SIGNED SPA WITH TANK FARM DETAILS, NOR FORMAT and 500 million naira IBPU as official bank letter scanned copy 2017-03-02
AGO BUYER MANDATE’S ATTENTION IS NEEDED URGENTLY.
QUANTITY: 10,000MT X 3 I CONFIRM PRODUCT AVAILABILITY AND VALIDITY
QUALITY: DPR/NNPC AGO SPECIFICATION
THIS OFFER PRICE: @ N178/2 NO LESS.
SELLER: A COMPLETE RELIABLE EGYPTIAN SUPPLIER
AGO/BLCO/DPK buyers NEEDED that give a letter of Confirmation from buyer’s Bank signed by two buyer’s bank senior officers stating readiness and competence to cover any operations logistics fees and to swift BG or MT103 upon receipt of Q&Q Report and before that upon receipt of NOR buyer issues ISPO or IBPU for the total cargo.
BUYER CONSIDER OPTION A:
Buyer sign and return the spa including full banking coordinates details buyer issues valid NOR format along with inspection teams identification and details.
1. As as instrument and send by bank email medium to sellers bank account bank officer signed and seal it by two bank officers
2. Seller verify and confirms IBPU and issues NOR to tank farm not later than 24Hours upon confirmation of payment instrument. 2. SELLER GIVE NOR & ETA TO THE TANK FARM
3. Then, After confirmation of ibpu, seller” s vessel moves to tank farm for discharge.
4. Vessel longsides and sample is taken for q and q.
5. On successful q and q, 50% payment is made. Vessel starts discharge and after total discharge balance payment is made.
6. Buyer pay full commission for both side intermediaries as per on SPA to each beneficiary nominated bank account
CONSIDER OPTION B:
Buyer pays the sum of N5M Naira OR US Dollar equivalent for cargo reassignment and documentation to buyer’s company for inspection.
2. SELLER GIVE NOR & ETA TO THE TANK FARM
3. Buyer or inspection team boards tanker vessel and conduct their test. Captain issues an attestation along with the inspection team confirmation message while they alight from the vessel with sample.
4. Seller’s Loaded vessel moves to point of discharge at Buyer’s Tank Farm. 5. AFTER CONFIRMATION OF PRODUCT / Q&Q BUYER BANK PAY FOR TOTAL CARGO TO SELLER AND ALL COMMISSIONED AGENTS ACCOUNTS
Upon successful Q&Q report, buyer then swift BG VIA MT103/wire transfer to seller’s bank for entire cargo.
6. BG THEN CRYSTALLIZES INTO CASH IN 24 HOURS AND ALL COMMISSIONS PAID.
7. Seller transfers full title to buyer and principal consignee of cargo, and issues original of all cargo documents to buyer / buyer’s bank.
Next level of delivery starts.
OPTION A AS GIVEN:
1. Buyer & Seller sign and seal Sales and Purchase Agreement (SPA) and copies are sent to parties’ banks
2. BUYER RETURNS THE SIGNED SPA AND TANK FARM DETAILS AND NOR FORMAT WITH AN IRREVOCABLE BANK PAYMENT UNDERTAKEN [IBPU] or BLOCK FUND OF AT LEAST N500MILLION IN FAVOUR OF SELLER’S NOMINATED ACCOUNT “PROLIFIC SERVICES LTD”
OPTION B: BUYER’S SIGNED SPA RETURN & REP
LY WITH IBPU FOR THE TOTAL CARGO
3. SELLER CONFIRMS THE DOCUMENTS VALIDITY AND INSTRUCTS THE CAPTAIN OF THE LOADED CARGO TO SEND NOR TO THE TANK FARM 24HOURS FROM THE RECEIPT OF THE ABOVE DOCUMENTS.
4. BUYER CONFIRMS NOR AND CLEARS THE VESSEL TO ENTER TANK FARM JETTY
5. SELLER MOVES THE CARGO TO THE TANK FARM IN LAGOS AND BUYER’S INSPECTOR BOARD, CONDUCTS Q&Q. TEST QnQ ANALYSIS REPORT IS SENT TO THE BUYER/BUYER’S BANK AND THE SELLER. BLOCK FUND OF N500MILLION TURNS TO CASH IN FAVOUR OF SELLER’S NOMINATED ACCOUNT “PROLIFIC SERVICES LTD” AS TRANSSHIPMENT INTO BUYER’S TANK FARM TAKES PLACE.
6. SELLER RELEASES ALL THE ORIGINAL LOADING/SHIPPING DOCUMENTS TO THE BUYER
7. BUYER EFFECTS A FULL PAYMENT, BASED ON Q & Q REPORT, PAYMENT MODE: BY SWIFT TRANSFER IMMEDIATELY, TO SELLER’S ACCOUNT AND THE ACCOUNTS OF ALL INTERMEDIARIES and Commissions as specified in the MFPA simultaneously upon presentation of the Re- assigned Cargo documents in favour of buyer at the counter of the Buyers bank.
Serious buyers should call now on 0 8 1 8 1 1 1 8 9 1 9
PROCEDURE FOR TANK FARM DELIVERY TO LAGOS 167 LESS 2
(A). Seller and Buyer signs SPA with banking coordinates and lodge in with their respective banks. The electronically signed documents are legally binding and enforceable in the court.
(B). Buyer returns the signed SPA and Seller sends his ORIGINAL Commercial Invoice (CI) Within 2Hours with service POP for Buyer’s Bank to Track the vessel Buyer then, sign the CI and return with Authority to board (ATB) format and Notice of Readiness (NOR) formats, Full Tank Farm Information, including throughput receipt/agreement or Proof of ownership to Seller/Mr. Mike.
(c) After CI is returned by buyer then Buyer Bank – (EXCROW) BLOCK FUND of not less than Twenty Million Naira to Seller’s Nominated Account. Note The EXCROW is NON CASHABLE.
(D) Buyer issuing bank send Hard Copy of the Bank – ( ESCROW) BLOCK FUND to Seller’s BANK \Seller’s account officer Bank Email medium.
(E) Within 72hrs seller’s Bank \Capt delivers full cargo docs. Marine NOR, ETA to buyer tank farm Manager and 10KMT Cargo stations at Outside Bar of buyer’s Tank Farm. in Lagos
(F) Then Buyer’s bank issue Certified BG. Then cargo is discharged into buyer’s Tank Farm.
(G) Buyer’s bank pays for total cargo in full after delivery.
(H) And upon receipt of full document from seller, vessel untied and sail away to go and reload afresh.
Thanks for your usual patronage and for usual co-operation. It is highly appreciated.
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