BLCO, AGO & LPFO FOR SALE NOW

Dear Partner,
BLCO, AGO & LPFO for sale now:

BLCO @N80 GROSS QTY: 2,000,000 BBL DELIVERY: TTO PRICE:(N80/N4)

BLCO @N84 GROSS QTY: 2,000,000 BBL DELIVERY: TTO PRICE:(N84/N4)

AGO @N120 GROSS QTY: 50,000 MT DELIVERY: TTT PRICE: (N120/N3)

AGO @N120 GROSS QTY: 50,000MT DELIVERY: TTO PRICE: (N120/N2)

LPFO ALLOCATION @N84 GROSS. Price:(N84/N4). QTY: 2,000,000 MT

ONLY INTERESTED AND SERIOUS BUYER SHOULD CONTACT ME FOR SPA.  

Dont want to deal with too many chains or time wasters please...

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Please find below seller's price and procedures for BLCO, AGO & LPFO.

BLCO AVAILABLE @N80 GROSS
QTY: 2,000,000 BBL
DELIVERY: TTO
PRICEN80/N4) NAIRA DEAL
TTO PROCEDURES:
1. BUYER AND SELLER SIGN AND SEAL SPA WITH FULL BANKING INFORMATION AND DEPOSIT SAME WITH THEIR RESPECTIVE BANKS. THE ELECTRONIC SIGNED COPY IS CONSIDERED LEGALLY BINDING ON BOTH PARTIES.
2. BUYER RAISES N5M DRAFT IN FAVOUR OF SELLER AND REMIT TO SELLER ACCOUNT.
3. SELLER ORDERS LOADED VESSEL CAPTAIN TO ISSUE MARINE ATB, NNPC ISSUES CLEARANCE AND BOARD SUPERCARGO.
4. CAPTAIN CONFIRMS BOARDING OF SUPERCARGO AND SUPERCARGO CONFIRMS PRODUCT ON BOARD VESSEL TO BUYER. N5M IS CASHED THEREAFTER.
5. BUYER RELEASES N10M CASH TO SELLER TO BOARD INSPECTORS.
6. BUYER RELEASES FULL CARGO AND COMMISSION PAYMENT AS PER Q&Q REPORT.
7. SELLER RELEASES ALL DOCUMENTS TO BUYER AND PAYS TO CHARTER VESSEL TO SAIL TO BUYER'S PORT OF DISCHARGE. *CHARTER COST $50,000 PER DAY

BLCO AVAILABLE @N84 GROSS
QTY: 2,000,000 BBL
DELIVERY: TTO
PRICEN84/N4) NAIRA DEAL
TTO PROCEDURES:
1. Seller signs and seals the contract and dispatches to the Buyer in form of email which is accepted as original for this contract and buyer signs, sends to seller and both forward to their respective banks.
2. Buyer signs the contract and return with their ATB format including Tugboat/Chopper details to the seller.
3. Seller’s account officer sends loading documents to buyer’s account officer for buyer’s confirmation.
4. Buyer issues full funded L/C or B/G to seller’s account covering product value.
5. Seller’s loaded vessel captain issues Marine generated ATB to buyer and buyer’s inspectors and supercargo boards, to conduct Q and Q on the product, inspectors takes sample while supercargo remains on board the vessel. Upon confirmation of product by buyer’s inspectors and supercargo, seller discounts $500,000 USD from the L/C or B/G for logistics and documentation on buyer’s name. THIS CLAUSE MUST BE STATED ON THE WORDINGS OF THE L/C or B/G.
6. Seller introduces buyer to vessel handle to place charter on one way voyage.
7. Seller gives soft copies of cargo loading documents in buyer’s name to buyer for confirmation.
8. Buyer confirms documents and issues acceptance letter to seller.
9. Buyer’s bank releases payment by KTT/ Swift Wire transfer to seller’s bank account, agents and facilitators accounts as in signed spa respectively.
10.Seller’s bank sends final copies of the documents to Buyer/ Buyer’s bank.
11.Vessel is cleared to sail to buyer’s destination to discharge product into buyer’s storage tank.

AGO AVAILABLE @N120 GROSS
QTY: 50,000 MT
DELIVERY: TTT
PRICE: (N120/N3) NAIRA DEAL
Seller Procedures:
1.SALES PURCHASE AGREEMENT SIGNED BY BOTH PARTIES WITH FULL BANKING DETAILS ENCLOSED AND SENT TO BANKS OF PARTIES INVOLVED.
2.BUYER THROUGH HIS BANK ISSUES A BCL, OR AN IBPU WITHOUT A DISCLAIMER CLAUSE, COMMITING ITSELF TO PAY FOR THE CARGO AFTER CONFIRMATION OF PRODUCT.
3.SELLER ISSUES ATB TO BUYER’S SUPER-CARGO AND INSPECTORS TO CONDUCT Q&Q.
4.SELLER RELEASES VALID CPA, Q88, AND CHARTER RECEIPT OF VESSEL.
5.SELLER MOVES LOADED VESSEL TO BUYER’S VESSEL FOR LONG-SIDING.
6.BUYER RAISES A BG IN FAVOR OF SELLER FOR THE ENTIRE CARGO.
7.TRANSHIPMENTS TAKES PLACE AND CARGO DOCUMENTS ARE RELEASED TO BUYER.
8.FULL PAYMENTS ARE MADE TO ALL NOMINATED ACCOUNT ON OUT-TURNS BASIS AS PER Q AND Q REPORT IN BUYER’S VESSEL.

AGO AVAILABLE @N120 GROSS
QTY: 50,000 - 100,000 MT
DELIVERY: TTO
PRICE: (N120/N2) NAIRA DEAL
Seller Procedures:
Firstly buyer MUST send LOI (letter of intent) stating the price, quantity & seller's procedures before seller can issue SPA.
1. Seller issues signed SPA to Buyer to sign and return. Electronic signed copies are legally binding and accepted between parties.
2. Buyer raise a managers cheque / Bank draft of N10,000 000 in favour of the seller and release his ATB FORMAT and Inspectors Id.
3. Seller Authorize the captain of the Loaded Vessel to release marine ATB to seller supercargo and inspector for Q&Q Analysis.
4. Seller cash the 10,000000 managers cheque/bank draft upon confirmation of product by the buyers supercargo and is part of the payment for the product.
5. Seller releases cargo document {DC & MR} and Q&Q report to Buyer for payments by MT103 or Wire transfer within 24hrs.
6. Buyer forfeits his ten Million naira if he fails to make payment after confirmation of product by his supercargo within 48hrs.
7. Buyer re charter vessel from owners.

LPFO ALLOCATION AVAILABLE @N84 GROSS
PriceN84/N4) NAIRA DEAL
QTY: 2,000,000 MT
PPMC PROCEDURE:
1. SELLER AND BUYER SIGNS SALES PURCHASE AGREEMENT AND INDEMNITY
2. BUYER SIGHT HARD COPY OF THE ALLOCATION FOR PAYMENT
3. BUYER BLOCKED FUND IN FAVOUR OF SELLER
4. SELLER REASSIGN TO BUYER
5. BUYER MAKES PAYMENT TO PPMC,ALLOTTEE AND AGENTS/FACILITATORS
6. SELLER CONFIRMS PAYMENT AND HAND OVER ORIGINAL DOCUMENTS TO BUYER

NB: OIL MARKET IS SELLER'S MARKET, NOT BUYER'S MARKET.... A GENUINE AND SERIOUS BUYER SHOULD KNOW THE SELLER (NNPC) STANDARD PROCEDURE AND FOLLOW.

ONLY INTERESTED AND SERIOUS BUYER / BUYER'S MANDATE SHOULD CONTACT ME 

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