Industrial at Lagos

OFFERING FOR IMMEDIATE SALE ON TFD.

WITH JUST N10BN. BANK ASSURANCE LETTER WE CAN DELIVER AGO PRODUCT TO YOUR NOMINATED TANK FARM @ VERY LOW RATE.

BANK ASSURANCE LETTER [BAL] ON TANK FARM DELIVERY [TFD] FOR SUPPLY OF 10-50,000 METRIC TONS OF AUTOMOTIVE GAS OIL [AGO] TO STORAGE FACILITY LOCATION IN LAGOS.

PLS NOTE: Letter Of Acceptance must be issued. Kindly find below the Letter Of Acceptance verbiage/ format and follow the simple instructions for receipt of the Contract Agreement/SPA.

DETAILS AS FOLLOWS:
PRICE: N760--4.
VESSEL: TBA.
PRODUCT: AGO
ORIGIN: NIGERIA.
SPEC: EXPORT GRADE.
TERMS: TFD
QUANTITY: 10-100,000 METRIC TONS AS PER WEEKLY OR MONTHLY SHIPMENTS.

List of Cargo Documents to be issued in buyer's name, upon receipt and confirmation of financial instrument as follows below:.

● Vessel Nomination Letter.
● Authority To Sell (ATS).
● Bill Of Lading.
● Tanker Ullage Report.
● Cargo Manifest.
● Certificate Of Quality.
● Certificate Of Quantity.
● Certificate Of Origin.
● Master Receipt For Samples
● Naval Security loading Clearance.

List of Shipping Documents/ Particulars to be issued by the vessel Captain as follows below:.
● Marine Notice Of Readiness (MNOR).
● Crew List.
● Q88 Particulars.
● Last 10 Port Of
● Vessel Registration Certificate.
● Estimated Time Of Departure & Estimated Time Of Arrival (ETD/ETA).
● Notice Of Arrival (NOA).

NOMINATED & APPROVED PROCEDURES AS FOLLOWS:

CONFIRMATION OF ACCEPTANCE LETTER;
1). BUYER ISSUES LETTER OF ACCEPTANCE ACCORDING TO SELLERS APPROVED ACCEPTANCE LETTER VERBIAGE/ FORMAT AS STATED BELOW.

PRE-SIGN CONTRACT AGREEMENT:
2) SELLER ISSUES PRE-SIGN CONTRACT AGREEMENT/SPA TO BUYER FOR BOTH PARTIES TO COUNTER SIGN.

ENDORSEMENT OF CONTRACT AGREEMENT:
3). BUYER RETURN DULY COUNTERED SIGNED CONTRACT AGREEMENT/ SPA SEALED WITH FULL BANKING COORDINATES OF THE ACCOUNT TO ISSUE BANK ASSURANCE LETTER [BAL] ALONG WITH THE FOLLOWING REQUIRED DOCUMENTS AS STATED BELOW TO SELLER.

DOCUMENTS REQUIRED:
A). TANK FARM DETAILS/ THROUGHPUT AGREEMENT.
B). MATB/NOR FORMAT.
C). SUPERCARGO/ INSPECTOR COMPANY PASSPORT DATA PAGE.

CONTRACT ACKNOWLEDGMENT:
4). SELLER CONFIRM RECEIPT OF THE ABOVE MENTIONED DOCUMENTS ALONG WITH THE DULY COUNTERED SIGNED CONTRACT AGREEMENT AND ISSUES THE NOMINATED ACCOUNT DETAILS/ VERBIAGE TO RECEIVE BANK ASSURANCE LETTER OF TEN BILLION [N10,000,000,000] NAIRA ONLY TO BUYER.

FINANCIAL INSTRUMENT:
5). BUYER WITHIN 48 HOURS ISSUES BANK ASSURANCE LETTER OF TEN BILLION [N10,000,000,000] NAIRA WITH VALIDITY OF 90 DAYS FROM A COMMERCIAL BANK HEREIN NIGERIA AND SENDS COPY VIA SECURED BANK-TO-BANK EMAIL DOMAIN TO SELLER'S NOMINATED BANK AND ADVANCE COPY TO SELLER AS FINANCIAL INSTRUMENT FOR CONFIRMATION WITH THE ISSUING BANK.

RECEIVING BANK RESPONSE:
6). SELLER'S NOMINATED BANK CONFIRM AND ACKNOWLEDGE RECEIPT OF THE BANK ASSURANCE LETTER [BAL] TO BUYER'S BANK AND INSTRUCTS SELLER TO PROCEED WITH THE EXECUTION OF THE TRANSACTION.

CONFIRMATION OF LOADED VESSEL:
7). SELLER WITHIN 24 HOURS FURNISH BUYER WITH NAME AND IMO NUMBER OF AN EXCLUSIVE ALREADY LOADED VESSEL CARRYING THE BUYER'S REQUESTED QUANTITY OF PRODUCT FOR CONFIRMATION.

VESSEL NOMINATION IN BUYER'S NAME/ MNOR:
8). SELLER ASSIGN LOADED VESSEL IN BUYER'S NAME AND INSTRUCTS LOADED VESSEL CAPTAIN TO ISSUE MARINE NOTICE OF READINESS [MNOR] TO THE BUYER'S TANK STORAGE FACILITY AND COPY THE BUYER FOR CONFIRMATION AND ACKNOWLEDGEMENT TO THE SELLER/ VESSEL CAPTAIN.

CARGO DOCUMENTATIONS IN BUYER'S NAME:
9). SELLER PREPARE ALL RELEVANT CARGO IN BUYER NAME AND SENDS THE FOLLOWING SET OF CARGO DOCUMENTS AS MENTIONED BELOW THROUGH NNPCL BONNY TERMINAL OFFICIAL EMAIL DOMAIN IN FAVOUR OF THE BUYER'S NAME AS THE AUTHORIZED CONSIGNEE FOR CONFIRMATION AND ACKNOWLEDGEMENT TO THE SELLER.

A). VESSEL NOMINATION LETTER.
B). AUTHORITY TO SELL (ATS).
C). BILL OF LADING.
D). TANKER ULLAGE REPORT.
E). CARGO MANIFEST.
F). CERTIFICATE OF QUALITY.
G). CERTIFICATE OF QUANTITY.
H). CERTIFICATE OF ORIGIN.
I). MASTER RECEIPT FOR SAMPLES.
J). NAVAL SECURITY LOADING CLEARANCE.

SHIPPING DOCUMENTS/ PARTICULARS:
10). SELLER WITHIN 24 HOURS INSTRUCTS LOADED VESSEL CAPTAIN TO ISSUE THE FOLLOWING SET OF SHIPPING DOCUMENTS/ PARTICULARS AS MENTIONED BELOW THROUGH VESSEL OFFICIAL EMAIL DOMAIN TO THE BUYER FOR CONFIRMATION AND ACKNOWLEDGEMENT TO SELLER/ VESSEL CAPTAIN.

A). CREW LIST.
B). Q88 PARTICULARS.
C). LAST 10 PORT OF
D). VESSEL REGISTRATION CERTIFICATE.

SUBMISSION OF CARGO DOCUMENTS WITH PORT AUTHORITIES:
11). SELLER SUBMITS COPIES OF THE ABOVE RECEIPT CARGO DOCUMENTS AND SHIPPING PARTICULARS WITH THE PORT AGENCIES AND AUTHORITIES TO ASSIST BUYER TO PROCESS AND OBTAIN THE VESSEL NEEDED CLEARANCE FOR SAFE AND SMOOTH VOYAGE TO THE TANK FARM STORAGE FACILITY LOCATION FOR QUANTITY AND QUALITY INSPECTION AND DISCHARGE OF PRODUCT.

RECEIPT OF VESSEL INWARD CLEARANCE:
12). SELLER OBTAINS THE VESSEL INWARD CLEARANCE FROM THE PORT AGENCIES AND AUTHORITIES AND INSTRUCTS VESSEL CAPTAIN TO ACKNOWLED