Ireland Free Classifieds

WE SELL BLCO, REBCO AND OTHER PETROLEUM PRODUCTS-CIF

  • Price : €200000
  • City: Tassan
  • County: Monaghan
  • Ad Viewed: 1 Times








Description:

We Sell Bonny Light Crude Oil, Russia Export Blend Crude Oil, D2, D6, JP54, Mazut M100 And Other Petroleum Products. We Also Sell And Hire Tanker Vessels, Marine Equipment And Tank Farms. Our procedures are CIF, TTO and TTT. CIF Discount Is $10.00 Gross, $6.00 Net To Buyer, $2.00 As Commission To Seller’s Agents/Facilitators, And $2.00 As Commission To Buyer’s Agents/Facilitators. CIF Procedure: (1) 1. Buyer And Seller Sign And Seal Contract Issued With ATS Including Banking Coordinates And Exchange The Signed Copy By Electronic Mail. The Electronic Signed Copy By Both Parties Is Considered Legally Binding, Enforceable And Must Not Be Changed. 2. Buyer Returns Spa With Nor/Eta Format And Issues Mt103/72 For The Whole Cargo To Seller's Bank. Seller Upon Confirmation Within Five Banking Days Nominates, Loads And Issues Soft Copies Of ATS And Cargo Documents In Buyer's Name With CPA And Q88 Sent To Buyer's Bank. 3. Vessel Captain Issues Nor/Eta And Sails To Buyer's Point Of Discharge And Upon Arrival It Announces To The Buyer's Port Control Upon Which Buyer Clears Vessel. 4. Vessel Captain Issues Marine ATB And Buyer's Inspection Team Board To Conduct Q And Q. 5. Seller Issues Hardcopies Of Cargo Documents In Buyer's Name As Consignee And Sends Them By DHL To Buyer's Bank With Seller's Commercial Invoice Upon Which Mt103/72 In Seller's Account Crystallizes To Mt103 Payment And All Intermediaries And Agents Paid. 6. Vessel Discharges Into Buyer's Tank farm. 7. Next Transaction Commences. CIF Procedure: (2) 1. Seller And Buyer Sign The Sales Purchase Contract For 2,000,000 Barrels /Monthly And Deposit With Their Respective Banks. 2. Buyer Sends The RWA To Seller Bank Via Verifiable Swift Message To Seller's NNPC Fiduciary Account(As Per Seller's RWA Verbiage) (Top 50 Banks) 3. Seller Confirms Swift RWA And Then Loads Fresh Cargo In Buyers Name. 4. Seller Instructs Vessel Captain To Open Communication With The Buyer's Shipping Agent And Issues MNOR/ETA To Buyer’s Shipping Agent. 5. Vessel Sails To Port Of Discharge (POD). 6. Upon Arrival, Buyer's Shipping Agent Clears The Vessel And Do The Inward Clearance And Berth The Vessel. Then Vessel Captain Issues ATB To Buyer's Inspectors To Conduct Q&Q/ (CIQ) Inspection And Send Result To Both Buyer And Seller. 7. After CIQ Report Buyer Makes Payment Via MT103/TT, Against Full Cargo Documents In Buyer's Name Including The Title Of Ownership. 8. Cargo Is Discharged And Next Shipment Commences. CIF Procedure: (3) 1. Seller And Buyer Sign And Seal Sales/Purchase Agreement And Copies Are Sent To Both Parties’ Bankers. The Electronically Signed Copy Is Considered Legally Binding And Enforceable In International Arbitration Laws. 2. Buyer’s Bank Swifts Either A Stand-By Letter Of Credit (SBLC) Or Bank Guarantee (BG) For The Total Cargo To Seller’s Financier Bank In Seller's Financier Acceptable Verbiage (See Annex” B”). 3. Seller's Financier Bank Upon Receipt Of The Buyer’s Bank Instrument Shall Within 72 Hours Swifts Operative 2% Performance Bond (PB) To Buyer’s Bank. 4. Seller Immediately Nominates Vessel, Programs And Loads Vessel With NNPC In Buyer’s Company Name Or Refinery And Sends All Relevant Documents To The Buyer For Verification. 5. Captain Of The Loaded Vessel Sends Nor/ Eta To Buyer's Port Of Discharge {POD}. 6. Vessel Sails To Discharge Port Where Q&Q Analysis Is Conducted By Buyer’s Nominated Inspection Company. Inspection Company Must Be SGS, Say bolt Or Comparable Inspection Company. 7. Vessel Discharges Its Cargo At Buyer’s Designated Port And Within Three (3) International Banking Days After Buyer Had Received The Discharge Report And All Relevant Documents Presented By The Seller To The Buyer’s Bank, As Shall Be Confirmed By The Vessel Captain. 8. Buyer’s Bank Shall Make Payment In United States Dollars By KTT Wire Transfer Directly To Seller’s Nominated Bank Account And All Intermediaries Account Simultaneously. CIF Procedure: (4) 1. Buyer Signs Sales Purchase Agreement (SPA) And Returns It With His CIS, Int'l Passport Copy And A Certified Cooperate Cheque Of US$5m From One Of The Top 25 Banks And Send The Soft Copy. 2. Seller Confirms The Cheque And VESSEL Captain Issues NOR/ETA And Moves VESSEL To Buyers Port. 3. Upon Arrival At The Port, Authority To Board (ATB) Is Issued To Buyer’s Inspection Team. 4. Vessel Is Boarded And Q&Q Process Done. 5. Cheque Is Cashed By Seller To Cover Logistics And Buyer Places MT103 For The Total Cargo Minus The US$5 Million Already Paid To Seller. 6. Vessel Discharges Into Buyer’s Port And Payment Made To Seller And All Agents Within 48 Hrs After Discharge. Price: 2 Million Barrels- Gross US$4.75c - Net US$3.75c. Commission $1.00c (Split 50/50). 3 Years Plus, Long Term Contract, Gross US$5.00 - $4.00 Net King Zerubbabel +234-803-8471737(whatsapp), +2348175702206 Email: socculgrado@yahoo.com