J29: D2,
Product: Gasoil – D2
Origin: Angola
Quantity: 10,000MT and Above per month
Delivery Terms: CIF, 5 Days Max. Delivery
Payment: USD direct transfer into Seller's account as agreed by Seller and Buyer. All payments
shall be good, clean and clear USD of Non criminal origin.
Service Charge: USD 10
Commission: USD 10 per MT, split as follows USD 5 for Buyers Side; USD 5 for Seller's Side,
Inspection: SGS or any similar Body at the Body at port of Origin;
Price CIF: USD 750 Gross, USD 730 Net; (Other African Ports)
Price FOB: USD 800; Discount USD 20; Net USD 780 (Luanda Bay)


Procedures:
1. Buyer accepts Offer and Writes LOI to Organizaceos Antmuhongo, LDA, Angola through ........ services including all seller's procedure in the LOI,

2. Sellers issues SCO on Seller's Letterhead and buyer issues ICPO. Also with full banking details,

3. Seller issues Draft Contract open for amendments,

4. Buyer returns signed draft contract, lodge with bank,

5. Seller issues Commercial Invoice to include Allocation Number,

6. Seller issues original contract for final signatory, both parties exchange hard copy of contract via courier and both parties lodge contracts with respective banks,

7. Seller issues full set of complete POP ( Dip Test Authorization, SGS Report and Bill of Lading in the name of buyer as the Bona fide owner of the product;

8. Buyers bank issues MT 103 and delivery commences as scheduled,

9. Buyer is invited for a tour around the company facilities and introduced to oil boat if necessary;

10.Buyers bank pays all intermediaries and facilitators.




BLCO, FLCO,

CLAUSE 6: PRICE
Average of 3 days DTD Brent around delivery date, a gross discount of $12.00 gross shall be applied and a net discount of $8.00 while commission for agents is as follows: $2.00 PER barrel to Buyers agent(s) and Buyers Facilitators. $2.00 PER barrel for Sellers agent/facilitators is closed to seller’s side and shall be included in the instrument raise in favor of seller.
The price referred to throughout this Contract to be paid in US Dollars (USD) and is fixed for the duration of this Agreement.


PROCEDURE: TTO

1. Seller sends SPA/Contract with full information
2. Buyer returns contract with ATB format and Tug boat/Chopper and Super Cargo/Inspector details
3. Seller issues marine ATB
4. Buyer’s inspectors board vessel at buyer’s expense
5. Upon confirmation of cargo by supercargo, Buyer places a BG covering the amount of cargo on board.
6. Vessel sails to Ghana for Q&Q.
7. With a successful Q&Q, vessel is re-chartered by Buyer and Takeover is concluded.
8. Payment is swifted within 24hrs into the accounts of seller and/ NNPC Accredited Financial Co and intermediaries.

I have a seller qualified enough to adhere to the stated processes. Please send contact details so as to get throught to you. Thank you.