*PETROLEUM PRODUCTS JP54*


*✅ Products: JP54,.*

*✅ Country: ROTTERDAM*

*✅ Origin: RUSSIAN FEDERATION.*

*✅ Price: $49/3.*

*✅ My Position: Seller's Mandate.*




*PROCEDURE FOB ROTTERDAM.*

1) SELLER SENDS COMMERCIAL INVOICE

2) BUYER SIGNS AND RETURN COMMERCIAL INVOICE WITH TANK STORAGE AGREEMENT, AND TANK STORAGE RECEIPT.

3) SELLER BEGINS INJECTION INTO BUYERS TANK

4) SELLER GIVES FRESH SGS

5) BUYER ORDER SGS ON BUYERS EXPENSE

6) BUYER PAYS FOR THE TOTAL PRODUCT

7) SELLER COMFIRMS BUYERS PAYMENT AND CHANGE THE OWNERSHIP TITLE TO BUYER.

BUYER SIGNS SPA WITH SELLER FOR MONTHLY CONTRACT FOR 12 MONTHS


*Call or chat me privately.*

AGO TANK FARM DELIVERY (TFD)

Contact: aliafrican@zohomail.com



QTY:1KMT- 5KMT


LOCATION:LAGOS/BAYELSA/PH


PRICE DISCOUNT:N150/2NET


BUYER ISSUE MANAGER'S CHEQUE OF N20M NAIRA, SELLER MOVES VESSEL TO BUYER TANK FARM JETTY

TRANSACTION PROCEDURE

1. Seller signed and sealed this contract including banking details and forward same to BUYER.

2. Buyer issue Scan Copy draft N20m DRAFT in favour of Seller Nominated Acct
- N10m DRAFT for Vessel Handler and N10m DRAFT for Vessel Bunker Provider which shall be cashable after Q/Q before discharge

3. Upon receipts and confirmation of Draft then Vessel Send NOR/ETA and vessel moves to buyer final Point of discharge

4. On vessel arrival then captain issue ATB and Board Buyer's Inspection Team.

5. Upon Q&Q Confirmation then N20m turns cash and discharge process commencement while buyer gives Assurance for final payment

6. Upon completion of discharge then final Dip test is conducted and buyer effect final payment less initial N20m Logistics initial Given

Seller confirms payment as well as payment made to all facilitators/mandate and thereafter hand over the original document to buyer in his name.

END OF TRANSACTION.


We will like to speak with the end buyer or offtaker before leasing SPA


Send email to aliafrican@zohomail.com

AUTOMOTIVE GAS OIL (AGO)

Contact: aliafrican@zohomail.com



TANK FARM DELIVERY TFD

QTY:5KMT

PRICE DISCOUNT:N150/2

LOCATION:LAGOS/PH

BUYER'S BANK ISSUE IBPU FOR TOTAL CARGO, SELLER DELIVERS THE CARGO TO BUYER’S TANK FARM JETTY

THE OPTION FOR BUYER’S BANK TO ALTERNATIVELY ISSUE MANAGER'S CHEQUE OF N100M OR BLOCK FUND OF N100M IS OPENED


BANKING/OPERATIONAL PROCEDURE (C.I.F TO TANK FARM)

1. Buyer counter-signs SPA and return with their NOMINATED Tank farm details,NOR format, Storage Manager and Q&Q Inspector ID with their phone numbers.

2. Buyer’s Nigerian Bank issues their Irrevocable Bank Payment Undertaken (IBPU) Letter covering total cargo to Seller’s Bank STRICTLY according the verbiage specified on the last page of this contract.

3. Seller confirms Buyer’s IBPU Letter, loads their daughter vessel within 5 banking days after confirmation and instructs the Captain of the cargo laden vessel to send ‘marine NOR’ to Buyer’s Tank farm copying Buyer’s Bank.

4. Buyer confirm the ‘marine NOR’ and sends the Tank farm Lease Agreement/Invoice to Seller.

5. Buyer’s Tank farm Manager respond to the ‘marine NOR’ by sending a certified invitation Letter for the cargo laden vessel from the Tank farm Jetty Authorities for easy clearance on arrival.

6. Seller moves cargo to Buyer’s discharge port and anchors the vessel for Q&Q test. Buyer clears cargo on arrival and Buyer’s Inspector conducts Q&Q and submits the report to both parties via email within 6 hours.

7. Buyer’s bank receives soft copy of Seller’s Commercial Invoice and shipping/cargo documents for immediate payment and Buyer’s Bank SWIFT payment for the full cargo into Seller’s Account.

8. The product is discharged into Buyer’s storage and all commissioned Agents/Facilitators are paid according to signed SPA.

9. After the discharge,Seller presents original cargo documents to buyer. Upon confirmation of payments, transaction closes and parties can on mutual agreement reengage for susequent deliveries.

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