CIF PROCEDURE BANK TO BANK TRANSACTION TO ANY SAFE PORT IN EUROPE ( but can be modified to suit buyer need by negotiation especially for DLC)
(Rotterdam/Spain, Lettermen etc)

Price is $9/4
DLC is accepted but without disclaimer

2.01 Seller send SPA to Buyer, the Buyer sign and submits the executed SPA with full Bank Coordinates, the returned SPA becomes legally binding and operational and both parties deposit in their respective banks, also buyer will forward his 2 copies of his intl passport and CIS to seller.

2.02. Within three (3) banking working days after receipt of Buyers signed SPA, Buyer's Bank sends a Pre Advice MT199, via SWIFT on its readiness to issue an irrevocable SBLC via MT760 issue from a cash back account, error free, for buyer bulk reassignment with a minimum trial lift of 2 million barrels, after Sellers confirmation of Pre Advice via MT199, sent directly by buyers account E-mail to the Seller's account officer E-mail of His SKY Bank Correspondent Bank CITIBANK with a clean Approved Verbiage for SBLC VIA MT760 on The Sellers Contract.

2.03 Seller's Bank within forty eight (48) hours of receipt of the Pre Advice via MT199, responds via swift with readiness to accept the irrevocable SBLC via MT760, buyer's Bank within 72hrs issues an irrevocable SBLC via MT760 swift value current Brent by trial lift of 10 million barrels from the equity (Any quantity) with swift duration for one year and one day in favor of Seller's nominated bank from1-25 world prime banks, Buyers account officer must forward a copy of the swift to sellers account officer for confirmation it is a genuine swift .

2.04. After 72 hours of successful verification of buyer's irrevocable SBLC via MT760, Seller's bank swift a 2% PB to Buyer's nominated bank account. Within ten to fourteen (10-14)banking days of successful verification of Buyer's irrevocable instrument or Both parties Agreed period. Seller notifies the buyer with the followings:

2.05. Buyer immediately commences loading and shipment leaves for Buyer's Discharge Port.
Payment is made by KTT for each shipment after successful delivery and 3 banking days all mandates and facilitators are paid according to details on the signed SPA. Normal monthly supplies continue as displayed in the Delivery Schedule on the reassignment schedule.

2. 06.Seller Confirms and nominates a vessel, loads it and issues the following documents to buyer : Authority To Sell, Certificate Of Origin, Certificate Of Authenticity, Certificate Of Quality, Marine Ocean Bill Of Lading These documents will be transmitted to buyer and seller via the Loading Terminal's official email (Bonny Terminal) or Seller E-mail only to send to His Buyer .
2.07. Buyer confirms the documents Seller thereafter instructs vessel master to issue ETA/NOR according to buyer's provided format, and thereafter sail vessel to agreed nautical miles/ buyer's POD.
2.08. Upon reaching the Q&Q position. Vessel captain announces his arrival and drops anchor. Buyer's clearing agents clears vessel and Seller instructs the captain to issue MATB for Buyers inspection team to board cargo loaded vessel for Q&Q
2.09. Upon successful Q&Q, Seller issues cargo documents in Buyer's name and submits same to Buyer's Bank or nominated addresses.
2.10. Buyer makes payment for the entire cargo as per the commercial invoice/Q&Q report by MT103 or SWIFT wire transfer to Sellers nominated bank account and commission is also paid simultaneously to named accounts of agents /mandates/ consultants/ facilitators and intermediaries.
2.11. Vessel discharges into buyer's storage or buyer will take over vessel to his preferred POD.

Interested parties should WhatsApp me on 08067643756