MT FRONT LIBERTY
MMSI: 241713022
Call Sign: SVDT7
Flag: Greece

BLCO $12/4 TTO GHANA- TRANSACTION PROCEDURE:
*LOADED VESSELS OF BLCO IN GHANA, LOME, COTONOU, AND NIGERIA WATER*

Available for TTT, TTO, Naira and dollars deals also available.

No long queue, you will be speaking with the direct seller with NNPC.

Serious buyer call now on: +2348063703729

See procedure below:

*BLCO WEST AFRICAN WATERS FULL PROCEDURE*

1. SELLER SIGNS AND ISSUES SPA TO BUYER.

2. BUYER SIGNS AND RETURNS SPA WITH ANNOUNCEMENT, NOR/ATB FORMAT, DETAILS/ID OF SUPERCARGO AND INSPECTOR.

3. BUYER'S BANK GIVE A PAYMENT INSTRUMENTS N200,000,000.00(TWO HUNDRED MILLION NAIRA) INTO SELLER'S FIDUCIARY ACCOUNT FOR,DOCUMENTATION, BOARDING OF BUYER'S SUPERCARGO AND INSPECTOR IN GHANA/COTONOU WATERS.THE BANK INSTRUMENTS SHOULD BE ANY OF THE FOLLOWING: BG,BLOCK FUND,MANAGER CHEQUE, BANK DRAFT ETC.

4. SELLER/NNPC CONFIRMS PAYMENT AND THEN INSTRUCTS HIS VESSEL CAPTAIN TO ISSUE MNOR/ETA TO BUYER'S AGENT IN GHANA/HARBOUR MASTER.

5. BUYER'S AGENT/HARBOUR MASTER ACKNOWLEDGES THE MNOR/ETA.

6. SELLER INSTRUCTS HIS VESSEL CAPTAIN TO SAIL TO 10NM OF GHANA WATERS, ISSUE NOTICE OF ARRIVAL (NOA), OPEN THE TRANSPONDER, AND MAKE ANNOUNCEMENT OF HIS ARRIVAL TO GHANA HARBOR MASTER IN FAVOR OF BUYER, CALLING BUYER’S NAME. THE ANNOUNCEMENT MUST BE GAZETTED.

7. BUYER CONFIRMS THE ANNOUNCEMENT, AND CLEARS THE VESSEL INTO SECURE ZONE AT BUYER'S EXPENSE. THEN, E-REGISTRATION IS DONE AT BUYER’S EXPENSE.

8. VESSEL CAPTAIN ISSUES MATB. SELLER BOARD BUYER'S SUPERCARGO AND INSPECTOR FOR CONFIRMATION OF PRODUCT AND SAMPLES COLLECTION.

9. UPON CONFIRMATION AND RELEASE OF ATTESTATION LETTER CO-SIGNED BY VESSEL CAPTAIN AND SUPERCARGO, BUYER TRANSFERS $1,000,000M (ONE MILLION DOLLAR) INTO SELLER'S ACCOUNT FOR LOGISTICS AND DOCUMENTATION.

10. BUYER'S INSPECTOR DISEMBARKS WITH THE SAMPLES FOR Q&Q.

11. UPON RELEASE OF POSITIVE Q/Q RESULT, SELLER SENDS INVOICE/SOFT COPIES OF CARGO DOCUMENTS ISSUED IN BUYER’S NAME TO BUYER, AND INTRODUCES VESSEL HANDLERS TO BUYER TO COMMENCE RE-CHARTERING PROCESS.

12. WITHIN 24HRS OF POSITIVE Q&Q REPORT, BUYER'S BANK EFFECTS FINAL PAYMENT TO SELLER AND AGENTS THROUGH MT103 SWIFT WIRE TRANSFER FOR TOTAL OUT-TURN BARRELS, LESS $1M, AND PAYS THE COST OF CHARTER.

13. SELLER CONFIRMS ALL PAYMENTS INCLUDING THE AGENTS ON THE SPA, AND RELEASES ORIGINAL CARGO DOCUMENTS TO BUYER IN HARD COPIES.

14. VESSEL HANDLERS CONFIRM THEIR FUNDS FOR RE-CHARTER OF THE VESSEL. THEN, THE VESSEL SAILS TO BUYER'S POINT OF DISCHARGE.
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