AGO of over 100,000MT is available for sale. Price is TT0@ 123+2 and TTT@ 122+2.

Sellers procedure is bank to bank communication:

1) SELLER SENDS A SIGNED AND STAMPED SALES AND PURCHASES AGREEMENT (SPA) TO THE BUYER VIA ELECTRONIC MAIL. BUYER SIGNS, SEALS AND RETURNS IN PDF COPY BY ELECTRONIC MAIL TO SELLER, AND BOTH PARTIES SEND THE SIGNED SPA TO THEIR RESPECTIVE BANKS FOR PREPARATION OF THE PAYMENT INSTRUMENT. THE ELECTRONIC SIGNED COPY BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.

2) BUYER RETURNS SPA DULY SIGNED AND SEALED WITH VALID VESSEL Q88, CPA, CHARTER RECEIPT AND ATL

3) BUYER AND SELLER BANK OPEN COMMUNICATION. BUYER BANK COMMUNICATES TO SELLER'S BANK WITH BCL (PROOF OF FUNDS) IN FAVOR OF THE SELLER, AND REQUESTS SELLER BANK TO PROVIDE POP. SELLER BANK PROVIDES POP TO BUYER'S BANK.

4) SELLER CONFIRMS THE VESSEL DETAILS AND BCL, AND IF AUTHENTIC, SELLER ISSUES NOR TO BUYER’S VESSEL.

5) BUYER CONFIRMS NOR AND BUYER PROVIDES ATB FORMAT, INSPECTOR/SUPERCARGO DETAILS WITH SCANNED COPIES OF INT’L PASSPORT.

6) BOTH VESSELS LONG SIDE AND SELLER INVITES BUYER’S INSPECTORS/SUPERCARGO TO BOARD SELLER’S VESSEL FOR Q & Q.

7) AS Q & Q IS CONDUCTED BY BUYER’S INSPECTORS, BUYER OPENS IN SELLER BANK A CONFIRMED BANK GUARANTEE (BG) BASED ON THE OUTCOME OF QUANTITY AND QUALITY TEST. {NB: FINAL PAYMENT IS BASED ON OUT-TURNED QUANTITY IN LITRES}

TRANSHIPMENT IS EFFECTED INTO BUYER’S VESSEL.

9) BANK GUARANTEE CRYSTALLIZE AND PAYMENT PER OUT TURNED VOLUMES SHALL BE MADE TO THE SELLER AND ALL INTERMEDIARIES WITHIN TWENTY-FOUR (24) HOURS.

10) SELLER RELEASES ORIGINAL CARGO DOCUMENTS TO BUYER. BUYER’S VESSEL IS ALLOWED TO SAIL TO POD.

A serious Buyer will work with any Seller's procedure that doesn't involve upfront payment, & bank-to-bank is another advantage. Also BCL costs a Buyer nothing.

If you are a serious buyer and this procedure is okay by you, email obinna4k4@yahoo.com.

Kind regards,

Obinna
BB:270FC914.