*🛢️AGO LAGOS TANK FARM DELIVERY AVAILABLE WITH UPFRONT MNOR/ETA & POP BEFORE YOU ISSUE INSTRUMENT🛢️*

👉🏿 *PRICE: N740-2*
👉🏿 *BUYER SENDS PREADVICE TO RECEIVE MNOR/ETA & POP. BEFORE BUYER ISSUES THE INSTRUMENT*
👉🏿 *SELLER WILL BE THE ONE TO DO THE INWARD CLEARANCE*


💧 *FULL PROCEDURE*
1. SELLER SENDS SIGNED CONTRACT/SPA TO BUYER.

2. BUYER SIGNS SELLER CONTRACT AGREEMENT SEALED WITH FULL BANKING COORDINATES OF BOTH PARTIES AND THEIR AGENTS, INCLUDING THE BANKING ACCOUNTS COORDINATES/ DETAILS.

3. BUYER RETURNS DULY SIGNED CONTRACT/SPA ATTACHED WITH THE FOLLOWING REQUIREMENTS AS STATED BELOW TO SELLER:
TANK FARM DETAILS (THROUGHPUT AGREEMENT) AND
NOTICE OF READINESS (NOR) FORMAT.

4. THE SIGNED SELLER'S CONTRACT AGREEMENT IS LODGED WITH THE BANKS OF THE RESPECTIVE PARTIES.

5. SELLER CONFIRMS TO BUYER THE RECEIPT OF THE ABOVE MENTIONED DOCUMENTS.

6. BUYER'S BANK OR BUYER'S FIDUCIARY SENDS A PRE ADVICE ASSURING THE SELLER THAT UPON SELLER'S NOR/ETA AND PPOP THAT THE BEC OF 2BILLION NAIRA WILL BE ISSUED WITHOUT FAIL.

7. SELLER/NNPCL BONNY TERMINAL VESSEL CAPTAIN ISSUE NOTICE OF READINESS (NOR) AND EXPECTED TIME OF DEPARTURE (ETD)/EXPECTED TIME OF ARRIVAL (ETA) AND ALSO RELEASE CARGO DOCUMENTS FOR BUYERS VERIFICATION.

8. BUYER RAISE BANK ENDORSED CHEQUE OF TWO BILLION NAIRA ONLY TO SELLER'S FIDUCIARY BANK ACCOUNT AND UPON THE RECEIPT AND SUCCESSFUL CONFIRMATION, SELLER PROCEEDS TO INWARD CLEARANCE

9. SELLER PROCESSES THE INWARD CLEARANCE

10. UPON RECEIPT OF INWARD CLEARANCE BY THE VESSEL CAPTAIN FROM THE SELLER, VESSEL SAIL TO BUYER'S TANK FARM FOR QNQ AND DISCHARGE.

11. CAPTAIN ISSUES MARINE AUTHORITY TO BOARD (ATB) TO BUYER’S INSPECTION TEAM, BUYER’S AGENTS AND SURVEYOR BOARD THE LOADED VESSEL AT BUYER’S EXPENSE TO CONDUCT QUANTITY AND QUALITY (Q & Q)

12. WITHIN 72 HOURS OF SUCCESSFUL INSPECTION, BUYER’S INSPECTION COMPANY SEND INSPECTION REPORT TO BUYER AND SELLER/NNPCL

13. WITHIN 72 HOURS OF THE RECEIPT OF THE REPORT, BUYER’S BANK MAKES PAYMENT FOR 50% FOR TOTAL CARGO TO SELLER NOMINATED BANK ACCOUNT FOR DISCHARGE TO COMMENCE AND 50% AFTER DISCHARGE INTO BUYER'S STORAGE.

14. PAYMENT FOR THE FULL PRODUCT IS MADE TO SELLER’S NOMINATED BANK AND ALL COMMISSIONS ARE SIMULTANEOUSLY PAID

15. ALL ORIGINAL CARGO AND DOCUMENTS ARE SENT TO BUYER.

16. SELLER/NNPC VESSEL IS ALLOWED TO SAIL

*PLEASE ONLY ASK FOR THE SPA ONLY WHEN BUYER HAS ACCEPTED THE PROCEDURE FULLY AND THE PRICE*

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