Please go through this procedure and contact me if your seller will adhere strictly to this procedure.
Buyer is ready to pick product if available. contact me on 08135057064 and 08170060644.

CIF OPERATION PROCEDURE:

1) SELLER SUBMITS SIGNED AND SEALED SALES AND PURCHASE AGREEMENT (SPA) TO BUYER.

2) BUYER SIGNS/SEALS THE SPA AND RETURNS. BOTH PARTIES DEPOSIT THE SIGNED SPA WITH THEIR RESPECTIVE BANKS.

3) BUYER SHALL SEND MT799 (PROOF OF FUND) TO SELLER’S NOMINATED BANK ACCOUNT BY SWIFT.

4) AFTER DUE CONFIRMATION OF POF BY SWIFT, SELLER LOADS HIS VESSEL AND PROVIDES BUYER WITH COMPLETE VESSEL DOCUMENTS FOR VERIFICATION.

5) WITHIN 72 HOURS OF VERIFICATION OF VESSEL BUYER’S BANK SHALL PLACE A NON-OPERATIVE DLC (DOCUMENTARY LETTER OF CREDIT) COVERING THE CARGO

6) SELLER’S BANK RELEASES 2% PERFORMANCE BOND TO ACTIVATE THE BUYER’S BANK INSTRUMENT (THE DLC).

7) SELLER AUTHORIZES MASTER OF HIS LOADED VESSEL TO ISSUE MARINE NOR TO BUYER’S DISCHARGE PORT FACILITY/RECEIVING VESSEL (THIS NOR SHALL LEGALLY COMMIT THE VESSEL AND THE CARGO TO THE BUYER). DISCHARGE PORT MANAGER OR VESSEL MASTER SHALL, AFTER DUE CONFIRMATION OF THE ISSUED NOR ACKNOWLEDGE AND CONFIRM READINESS TO RECEIVE CARGO ON BEHALF OF THE BUYER. HE SHALL DO SO IN WRITING AND FORWARD TO SELLER’S CAPTAIN AND THE SELLER BY EMAIL.

UPON ARRIVAL AT PORT OF DISCHARGE AND WITHIN 24 HOURS, BUYER’S INSPECTORS SHALL CARRY OUT Q&Q CERTIFICATION OF THE CARGO, ON THE SELLER’S VESSEL BEFORE DISCHARGE INTO BUYER’S RECEIVING FACILITY. INSPECTORS SHALL ISSUE REPORT ACCEPTABLE TO BOTH PARTIES IN ACCORDANCE WITH INTERNATIONAL STANDARDS.

9) AFTER SATISFACTORY Q&Q REPORT IS RELEASED TO BOTH PARTIES, MASTER OF LOADED VESSEL SHALL COMMENCE DISCHARGE INTO BUYER’S READY AND WAITING RECEIVING FACILITY.

10) BUYER MUST ENSURE THAT ALL SUPPORT EQUIPMENT AND MACHINERY NECESSARY FOR THE DISCHARGE OPERATION IS AVAILABLE READY AND FUNCTIONAL WITHIN 24 HRS AFTER ARRIVAL. FURTHER DELAY ATTRACTS PAYMENT OF USD$70,000:00 PER DAY AS COVER FOR DEMURRAGE AND SHALL SUBSIST FOR 7 DAYS.

11) UPON COMPLETE DISCHARGE OF CARGO, BUYER’S BANK SHALL RELEASE ALL PAYMENTS BY SWIFT TELEGRAPHIC TRANSFER TO THE SELLER AND ALL BENEFICIARIES.

Discount : 10/6 or 9/5

CONDITION SELLER MUST MEET.

1. SELLER MUST INCLUDE POP DETAIL IN SPA FOR BUYERS CONFIRMATION IN LOYDS IN LONDON

2. SELLER MUST PRODUCE DOCUMENTS ON RIGHT TO ALLOCATION AND AUTHORITY TO SELL FROM NNPC WHEN CONTRACT IS SIGNED TO BUYERS BANK


Thanks

If your buyer is geniune. Then we have to sit down and discuss this issue one on one. The point is we dont fly our document over the internet. All necessary document are send directly from seller's bank to buyer's bank. I deal with mandate to direct seller who has authority to sell crude oil. Contact me on 08081180405 for more information

IF YOUR BUYER IS SERIOUS AND GENUINE CONTACT ME FOR MORE DETAILS...I CAN ASSURE YOU MY SELLER IS %100 GENUINE...WE JUST CLOSED A DEAL ON FORCADO LAST MONDAY..ITS NOT A BRAG...ITS REAL..I DON'T KNOW BEFORE BUT NOW I KNOW ITS REAL,SO YOUR BUYER MUST BE SERIOUS AND READY TO MEET THE DEMAND...(mar_adu@yahoo.co.uk)07059553768..MARCUS

CONTACT ME VIA 08068660373 OR SEND ME YOUR EMAIL ADDRESS SO THAT WE CAN PROCEED FROM THERE I HAVE CREDIBLE SELLERS WITH POP AND ATS nosainno29@gmail.com we are resently closing a deal

WE HAVE 2MBLS BLCO NAIRA DEAL 60 LESS 7 AVAILABLE NOW..INTERESTED BUYER/MANDATE SHOULD CONTACT IMMEDIATELY..PLEASE ONLY SERIOUS AND INTERESTED BUYER SHOULD CONTACT AS I AM TIRED OF SENDING SPA WITH NO RESULT.(mar_adu@yahoo.co.uk)07059553768/08062075936..Marcus