Dear Customer and Stakeholders Its our pleasure to present our company. Shvetsov Ltd. are a member of Industrial and Commercial Chamber of Nizhegorodskaya region. We can provide to you oil and oil products (BLCO, Diesel, Gasoline, LPG, LNG, Bitumen, Mazut, Aviation Kerosene etc.). We work with the well-known company, including Rosneft. If youre interested in it we invite you to cooperate with our company. We work only with directly supplier without many traders and intermediaries so you get the best price and terms.
180 M BARRELS OF BLCO AVAILABLE ON FOB 180M BARRELS BLCO DISCOUNT: $14/$10 COMMISSION: $2 ------ SELLER'S SIDE $2 ------ BUYER'S SIDE PROCEDURE (A): 1. SELLER AND BUYER EXECUTE AND SEAL THIS AGREEMENT, AND EXCHANGE FACSIMILE (EDT) COPY BY FAX OR ELECTRONIC MAIL. BUYERS ISSUES HIS NOR/ETA FORMAT ALONGSIDE WITH ITS VESSEL VALID DETAILS (Q88, CHARTER INVOICE & CPA OR PROOF OF VESSEL OWNERSHIP), ATL AND INSPECTORS DETAILS (SCANNED COPIES OF THEIR VALID INTERNATIONAL PASSPORT). THE ELECTRONICALLY TRANSMITTED COPY SIGNED BY BOTH PARTIES IN COUNTERPARTS, SHALL BE CONSIDERED LEGALLY BINDING AND ENFORCEABLE. THESE SIGNED ELECTRONIC COPIES SHALL BE LODGED WITH THEIR RESPECTIVE BANKS, WHILE THE BUYER SENDS A COPY TO THE SELLER. 2. BUYERS BANK SWIFT TO SELLERS BANK, AN OPERATIVE â??STANDBY LETTER OF CREDIT (SBLC)â?? VIA MT760 COVERING ENTIRE CARGO. UPON SELLER CONFIRMATION OF BUYERS SBLC & VESSEL(S) DETAILS, SELLER PROGRAMMS BUYERS VESSEL(S) AT NNPC BONNY LOADING TERMINAL FOR LOADING WITHIN SEVEN (7) BANKING DAYS IN FAVOR OF BUYER AND ISSUE TERMINAL LOADING NOR TO BUYER AND COPY VESSEL CAPTAIN. SELLER CLEARS VESSEL(S) INTO TERMINAL LOADING BAR, COMMENCE COMPLETE CARGO LOADING WITHIN 48 BANKING HOURS UPON VESSEL(S) LONGSIDE AT TERMINAL. UPON CONFIRMED COMPLETE LOADIND, SELLER MOVES VESSEL(S) OUT OFF TERMINAL TO A SECURE LOCATION FOR BUYERS INDEPENDENT Q&Q. WITHIN 48 BANKING HOURS UPON COMPLETE CARGO LOADING INTO BUYERS VESSEL(S), AT BUYERS EXPENSE, INDEPENDENT INSPECTORS (SGS OR OVERSEA MARINE) BOARDS VESSEL FOR Q&Q ANALYSIS AND RELEASE Q&Q REPORT TO BUYER AND SELLER FOR COMPUTATION OF FINAL COMMERCIAL INVOICE. UPON COMPLETE Q&Q, SELLER FORWARD TO BUYERS BANK ALL CARGO DOCUMENTS, CERTIFICATE OF TITLE IN BUYERS NAME ALONGSIDE WITH COMMERCIAL INVOICE AND WITHIN THREE (3) BANKING DAYS, BUYERS BANK MAKES PAYMENT VIA SWIFT MT103 KTT WIRE OR TELEGRAPHIC TRANSFER FOR ENTIRE CARGO VALUE INTO SELLERS ACCOUNT AND COMMISSION TO AGENTS/FACILITATORS SIMULTANEOUSLY AS SPECIFIED IN THE CONTRACT IMFPA. SELLERS AND AGENTSS BANKS CONFIRMS PAYMENT, SELLER ISSUE TO BUYER HARD COPIES OF CARGO TITLE DOCUMENTS AND CLEARS VESSEL(S) TO SAILS TO BUYERS PODâ?¦Â?.NEXT CARGO DELIVERY COMMENCE AS SCHEDULED BY BUYER.
Name: Bonny Light Crude Oil (BLCO) Country of Origin: Nigeria Grade : OFF-OPEC, NNPC Quantity Required : min 1 million barrels X 12 month Shipment Terms : CIF / FOB / TTT / TTO Destination Port : Of your Choice Payment Terms : L/C / MT760, MT103 Discount: Upon Request ONLY BUYERS OR END BUYERS PLEASE NO BROKER CHAIN
Blco Seller & buyer exchange contract with full banking coordinates Seller provides pop Buyer provides non operative lc Seller provides 2% pb Seller charter vessel and loads Buyer issue dlc Seller delivers oil Buyer pays for oil. 2 million barrels per month
CIF BENJ DELIVERY TO GREECE---DISCOUNT 8 LESS 3---OR TO ANY SAFE EUROPEAN PORT PROCEDURES: BOTH THE SELLER AND THE BUYER MUST USE TOP 25 BANKS 1) Seller and Buyer sign SPA and deposit same with their respective Banks. (E- mail and Facsimile copies shall be accepted as originals). 2) Buyers issues RWA swifted to the sellers bank (We must have text of the verbiage). 3) Seller confirms and loads vessel, Seller and the buyer as the Consignee on the shipping documents and sends same to the buyer for confirmation. 4) Upon receipt and confirmation of cargo documents buyer's immediately issue MT760 SBLC for this transaction, Seller confirms buyers instrument and issues both ETA and NOR. 5) Copies of CIF standard shipping documents will be made available to both buyer and buyers bank with the following documents in buyers name which includes: a. Clean on board ocean Bill of Lading b. Certificate of Quality c. Certificate of Quantity d. Certificate of Origin e. Vessel Ullage Report f. Receipt of Samples g. Cargo Manifest h. Authority to Sell (ATS) i. Seller Commercial Invoice. 6) Loaded vessel sails to buyers port of discharge. 7) Upon arrival at buyers port of Discharge, sellers vessel captain issues NOR to tender the vessels arrival and issues Marine ATB from his vessel domain via e- mail to the buyer. 8) Buyers appointed super cargo and inspectors board the vessel and conduct Quality and Quantity analysis test and the Result is tendered to both the buyer and seller. 9) Upon positive Q & Q Result, the crude oil is discharged into the buyers tanks. 10) Payment is made within three banking days by MT103 directly to sellers account by SWIFT for the total value of the crude oil and agents nominated accounts as stipulated in the SPA per out-turn barrel upon presentation at the counter of buyers bank all the originals of the shipping documents in the buyers name and sellers commercial. Discount Gross Price: $8.00 Net Price: $5.00 Commission: $3.00
2 MILLION BARRELS (SPOT) WITH POSSIBLE CONTRACT BLCO TRANSACTION PROCEDURE FOR TTO DELIVERY: 1. Seller and Buyer sign and seal this contract including banking coordinates and exchange the signed copy by electronic mail. The electronic signed copy by both parties is considered legally binding and enforceable. 2. Buyer returns the signed copy with the ATB format (supercargo/inspector full boarding details). 3. Sellerâ??s vessel captain issues Marine ATB from his vessel domain according to buyerâ??s format via e-mail to buyer 4. Buyer issues Notarised/Confirmed Corporate Cheque of N200million which is cashable upon receipt of Attestation 5. Seller issues navy clearance through NNPC. 6. Upon both receipt and confirmation of ATB and Clearance by Buyer, Seller positions the vessel for Quantity and Quality analysis/test (QnQ). 7. Buyerâ??s Supercargo (must be NNPC registered) and a second Buyerâ??s Representative designatedsupercargo/Inspector go on board the sellerâ??s loaded vessel. If Buyerâ??s Supercargo/s is not NNPC Registered, Seller will pay the fees necessary to obtain temporary accreditation for the supercargo, on behalf of the Buyer. 8. Buyerâ??s supercargo confirms product and the vessel captain sends a confirmation/Attestation letter endorsed by the supercargo. 9. Upon receipt of Attestation, Buyer promptly wires N200,000,000.00 into Sellerâ??s Account 10. The Buyers Representative designated as supercargo/inspector, takes samples (total of 4 to 7 litres or as the Captain may allow), and disembarks from the vessel while the first supercargo remains on board until the completion of the TTO transaction. 11. Samples are sent to the laboratory (SGS OR INTERTEK) and Q&Q Report generated and sent to both Buyer and seller. Buyer issues a BG for total cargo, assuming a total volume of 2 million barrels. 12. Seller confirms the BG for total cargo. . 13. Final Q n Q Report is generated 14. Seller sends final commercial invoice (CI) to Buyer based on quantity of cargo. 15. Seller issues the full list of original copies of cargo documents** in the name of the off-taker nominated by the buyer. 16. Upon receipt of the cargo documents, Buyer makes payment for total cargo via MT103 less the N200,000,000 ($600,000). 17. Seller arranges for Buyer to talk to shipping company and take over vessel via charter party agreement. 18. Seller confirms payment for cargo made by swift via MT103 and pays commissions to all mandates & agents. Cost of payment transfer is borne by each individual/entity or Corporation 19. Buyer takes over vessel and sails to destination.
We can secure to sell blco , 36 mb annually , please note that no payment is required before q&q : This is direct nnpc offer if you have a buyer with usa account 2mbbls blco tto/cif procedure: 1. Seller/buyer endorsed contract 2. Buyer returns signed spa with cis/coi/pp, and nor format Nb: end-buyers bank must be a usa bank 3. Seller moves 2mbbls blco loaded vessel to buyer's pod 25-15 nautical miles, and announce arrival in buyers name. 4. Buyers shipping agents clear sellers vessel into buyers pod anchorage at buyer's cost, 5. Seller issue matb/dta , and buyers inspectors board for q&q analysis. 6. Positive results released within 48hours, buyer pays $5million to sellers acct for all logistics & documentation in buyer's name. 7. Seller issues ci & soft copy to buyer's bank. 8. Buyer issues mt103 for total cargo less logistics 9. Seller discharges product into buyers storage facility 10. Buyer pays seller and all agents simultaneously. 11. Seller issues original ownership titles to buyer. $10/$4cif $10/$5 tto ghana No instrument
Procedures 1. Seller issues completely filled out and signed draft SPA plus Seller Company Registration Certificate to buyer. Buyer signs and seals the SPA within â??forty eight (48) hoursâ?� and returns the SPA together with Buyerâ??s NOR/ATB format to the Seller. The electronically transmitted copy signed and sealed by both parties shall be considered legally binding and enforceable. The SPA is lodged with the Buyerâ??s and Sellerâ??s banks respectively. 2. Within Seventy Two (72) hours, Seller provides the Account Nomination Letter and the following POP/shipping documents copies to Buyer as follows: Â· Certificate of Origin issued by NNPC; Â· Certificate of Quality Report; Â· Certificate of Quantity Report; Â· Masterâ??s Receipt for Documents; Â· Certificate of Authenticity issued by NNPC; Â· Cargo Manifest; Â· Masterâ??s Receipt for Samples; Â· Authority to Sell (ATS); Â· Clean Ocean Bill of Lading; Â· TANKER ULLAGE REPORT. 3. Upon verification of the POP/shipping documents, Buyer within Forty Eight (48) hours, issues SWIFT MT799 Blocked Funds for total cargo value. Please note that upon receipt of the Seller's Commercial Invoice, along with the Inspectors Q&Q/CIP Report, the Buyer will deliver MT103 TT of the total cargo value, including fees/commissions payable under this SPA. 4. Upon confirmation by Seller and Sellerâ??s bank of Buyerâ??s instrument, the nominated vessel sails on its voyage from Nigeria/or already in China Waters to Buyerâ??s China Seaport and Seller issues full POP in Buyerâ??s name and NOR-ETA to the Buyer/Buyer shipping agent to open communication between the vessel Captain and Buyerâ??s shipping agent. 5. Within twenty four (24) hours of vessel arrival at Buyerâ??s Port of Discharge (POD), Seller shall instruct the vessel Captain to issue the MATB to the Buyerâ??s inspection team. The Buyerâ??s inspector shall within forty eight (48) hours, board the loaded vessel for Q&Q inspection at Buyerâ??s POD and conduct Quality and Quantity inspections for analysis, at Buyers own expense, and the ready Q&Q/CIQ report is sent to both Buyer and Seller immediately. 6. Within two (2) international banking days of confirming that the Buyer and Seller are in receipt of the Buyer Inspector's Q&Q/CIQ Report, the Buyerâ??s bank shall issue SWIFT MT 103TT to the Sellerâ??s bank upon receipt of the Sellerâ??s commercial invoice based on the Q&Q/CIQ Inspection Report results as payment for the product and simultaneously payments to all fee/commission agents and facilitators listed in this SPA. 7. Vessel discharge product into Buyerâ??s ready storage tanks. Buyer & Seller execute fresh twelve (12) month contract SPA with R&E under the terms & conditions of this contract. Any monthly quantity increases shall be at Buyerâ??s option and subject to availability.
Bonny light crude oil is one of the best available in the market today. Our company can offer a lower price per barrel and export to any country.
Total Volume:72,000,000 US Barrels (bbl) or 9.556 Million Metric Tons (MT) of BLCO Price: 3 day average of the Platts Quote Price on Delivery date (and day before and after) Gross Discount: US$10.00 per bbl Net Discount: US$7.00 per bbl Seller Agent: US$1.50 per bbl closed Buyer Agent: US$1.00 per bbl open Monthly Amount: 6 million bbl (0.796 MT) per month. Term: 12 months, roll overs possible Sale Terms Seller: CIF any World Port accepting Crude for off load Sale Terms Buyer: MT799 Proof Of Funds required What is a MT799 Proof Of Funds (POF)? Source: Zenith, LLC http://www.zenithcf.com/mt799/ Brian Wilkinson email: firstname.lastname@example.org Jonathan Dibbie email: email@example.com Oil Specs 1. Specific Gravity at 60Ñ? F/15.55Ñ? C: 0.8397 - 0.8498 2. API Specific Gravity at 60Ñ? F/15.55Ñ? C: 37.0 3. Density at 60Ñ? F/15.55Ñ? C - Cg â?? C M â?? MAC 0.85 max 4. Pour Point
Specific gravity (API) = 35.7 Density at degrees Cg-Cm max = 0.45 Sulphur content WT, PCT, Max = 0.14 Colour Dark Brown Salinity PTB @ 10% BSW = 47 Max Acid Number = 0.49 Reid Vapour 6.25 MAX Water and sediment content 0.2% PCT Max 1.0 Iron WT, PPM = 1.0 Vanadium WT, PPM 2.0 Nickel WT, PPM = 4.04 Note: Product ships from Bonny Terminal. OPEC deals only. To protect the interests of all trade participants we must adhere to ICC model contract NCNDA 2015.
Selling offers of the blco readily available... Fob// tto west africa waters available on request Quantity as buyer desires (trial or monthly) at competitive prices We are looking for serious buyer
Suppliers hardwood charcoal, paper bags and blco Product specifications carbon content: specification : wood charcoal Sizes: lump/stick btw 30mm -150mm) a90 Type: black charcoal Parking :10kg to 30kg Mpisture:8% max Ash:3% V.M: 15% max