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Mercantile Cargo Inc.

(1.0)
Member From Canada
Nov-22-10
Buyer : Mazut m100 99; light cycle oil

Supplier : Nigerian crude oil (blco) tank farm china, fob bonny terminal, cif aswp, ttt, tto west africa

Established: 2001

Verification Status

Contact Details:
432, 9th Avenue
Montreal H8P2P4
Quebec Canada
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Supplier Of LPG/LNG & CNG   |   Diesel   |   Petroleum By Products   |   Crude Oil
Buyer Of Petroleum By Products   |   Crude Oil

Recent User Reviews

ASA EST
02 March, 2019
No feedback regarding sent emails No answer on tel calls
Reviewer: go4WorldBusiness ex-member
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More Items Similiar to: Mercantile Cargo Inc.

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Wanted : Nigerian Bonny Light Crude Oil

Buyer From Auckland, New Zealand
Quantity Required: 2,000,000 Barrels
Payment Terms: L/C
Destination: Italy
Looking for suppliers from: Worldwide
Product Description
Buyer is interested to receive quotations for the following RFQ -

Product Name: Nigerian Bonny Light Crude Oil

Specifications :
Origin: Nigeria

Quantity Required : 2000000.00 Barrel/Barrels Monthly

Shipping Terms : CIF

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Quantity Required: 1,000,000 Barrels
Payment Terms: MT103
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Wanted : Bonny Light Crude Oil

Buyer From Mostar, Bosnia and Herzegowina
Quantity Required: 2,000,000 Barrels
Payment Terms: TT mt103
Destination: Not Specified
Looking for suppliers from: Worldwide
Product Description
Please quote for the following wholesale product requirement -

Product: Bonny Light Crude Oil

Specifications:
Qty; Minimum 2M barells

Tanker take over procedure:L TAKE OVER PROCEDURES IN THE PORT OF LOADING OR WITHIN THE PORT
AREA
For these procedures the vessels must be within close distance of the port to allow SGS or equivalent
to travel / board the vessel.
1. Seller issue a soft corporate offer to the Buyer.
2. The buyer issues to the Seller their ICPO.
3. The sellers sends to the buyer the following documentation:
a) Q & Q by SGS or equivalent at port of loading.
b) Bill of Lading signed by the vessels master and the loading agents at the port of
.loading.
c) Vessels Q88 and CPA.
d) Loading port Ullage report.
e) UDTA and authority board the vessel Made out to Prosolve Integra Ltd and
Assignees
f) Certificate of origin
g) Certificate of ownership.
h) Authorisation to sell and collect made out to Prosolve Integra Ltd and asignees.
4. Upon verification of the documents as in 3 above the Sellers vessel master
and their agent liaise and coordinate with Buyers agent and SGS. If required the Buyer has
instructed SGS or equivalent personnel to board the sellers vessel and undertake the Q
& Q of the product in the vessels tanks.
5. Upon SGS satisfactory Q & Q report the Seller issues to the Buyer the Commercial
invoice.
6. The Buyer sends the total amount of the invoice to the Sellers bank by Swift MT199.
7. Upon receipt of the Buyer bank receipted transfer of funds the Seller transfers all title
Document, completes the charter documents to the Buyer. The buyer takes over the vessel
charter and the cargo. The SGS and the Buyers representatives depart the vessel. The
vessel departs

Quantity Required : 2000000 Barrel/Barrels

Shipping Terms : FOB

Payment Terms : TT mt103

Looking for suppliers from : Worldwide

Contact : Dzenan Behram
Buyer Of Crude Oil

Verification Status

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