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Summary - TTO Delivery Procedure at Lome Waters
The procedure describes a Tanker Take-Over (TTO) transaction where the buyer takes over a tanker carrying BLCO at or near Lom�© and then sends the vessel to the final discharge port.
SPA & buyer documents
Buyer and Seller sign the SPA.
Buyer provides company profile/CIS, NOR/ETA formats, boarding authorization format, inspector details, supercargo details, shipping agent and tugboat information.
Financial security
Buyer must provide either:
An irrevocable, transferable, verifiable and callable SBLC via SWIFT MT760, acceptable to the Seller; or
10% cash payment of the cargo value.
The SBLC acts as a payment guarantee if the buyer fails to perform.
Vessel loading
Seller nominates and loads the tanker with the contracted BLCO quantity.
Seller provides shipping documents after loading.
Vessel movement
Master issues the NOR and ETA.
Vessel proceeds toward the agreed takeover location in the Gulf of Guinea.
Arrival at Lome
Master sends a Notice of Arrival (NOA) from the vessel's official email.
Supporting documents include last port of call, sanitation report, crew list and nomination letter.
Boarding and inspection
Master issues Marine Authority to Board (MATB).
Buyer's shipping agent obtains the necessary clearance.
Buyer's nominated SGS/Intertek inspector and supercargo board the vessel.
Cargo verification
Cargo is physically confirmed.
A Cargo Attestation Letter is signed by the buyer's representative and vessel Master.
Independent inspectors perform Quality & Quantity (Q&Q) testing.
Buyer pays all inspection, sampling and logistics costs.
Q&Q report
Independent inspector issues the official Q&Q report to both parties.
Commercial invoice
Seller issues the invoice based on the certified quantity and quality.
Final payment
Buyer pays 100% of the cargo value by SWIFT MT103/TT within 48 hours after the Q&Q report, according to the SPA.
Title and original documents
Seller provides original documents, including:
Bill of Lading
Quality & Quantity Certificate
Certificate of Origin
Cargo Manifest
Title/Ownership Certificate
Other relevant cargo documents.
Rechartering
Buyer is introduced to the vessel owner/handler to negotiate and recharter the tanker to the buyer's nominated Port of Discharge (POD).
Delivery to final destination
Once documentation and rechartering are completed, the vessel sails to the buyer's final POD.

BONNY LIGHT CRUDE OIL NIGERIA
TTO West African Waters minus 6
CIF minus 3

Summary -TTO Delivery Procedure at Lome Waters
The procedure describes a Tanker Take-Over (TTO) transaction where the buyer takes over a tanker carrying BLCO at or near Lome and then sends the vessel to the final discharge port.
SPA & buyer documents
Buyer and Seller sign the SPA.
Buyer provides company profile/CIS, NOR/ETA formats, boarding authorization format, inspector details, supercargo details, shipping agent and tugboat information.
Financial security
Buyer must provide either:
An irrevocable, transferable, verifiable and callable SBLC via SWIFT MT760, acceptable to the Seller; or
10% cash payment of the cargo value.
The SBLC acts as a payment guarantee if the buyer fails to perform.
Vessel loading
Seller nominates and loads the tanker with the contracted BLCO quantity.
Seller provides shipping documents after loading.
Vessel movement
Master issues the NOR and ETA.
Vessel proceeds toward the agreed takeover location in the Gulf of Guinea.
Arrival at Lome
Master sends a Notice of Arrival (NOA) from the vessel's official email.
Supporting documents include last port of call, sanitation report, crew list and nomination letter.
Boarding and inspection
Master issues Marine Authority to Board (MATB).
Buyer's shipping agent obtains the necessary clearance.
Buyer's nominated SGS/Intertek inspector and supercargo board the vessel.
Cargo verification
Cargo is physically confirmed.
A Cargo Attestation Letter is signed by the buyer's representative and vessel Master.
Independent inspectors perform Quality & Quantity (Q&Q) testing.
Buyer pays all inspection, sampling and logistics costs.
Q&Q report
Independent inspector issues the official Q&Q report to both parties.
Commercial invoice
Seller issues the invoice based on the certified quantity and quality.
Final payment
Buyer pays 100% of the cargo value by SWIFT MT103/TT within 48 hours after the Q&Q report, according to the SPA.
Title and original documents
Seller provides original documents, including:
Bill of Lading
Quality & Quantity Certificate
Certificate of Origin
Cargo Manifest
Title/Ownership Certificate
Other relevant cargo documents.
Rechartering
Buyer is introduced to the vessel owner/handler to negotiate and recharter the tanker to the buyer's nominated Port of Discharge (POD).
Delivery to final destination
Once documentation and rechartering are completed, the vessel sails to the buyer's final POD.

The Y amaha TF3 is a rack-mountable digital audio mixing console that features a touchscreen display, 25 motorized faders, and is expandable up to 48 input channels by adding the optional Tio1608-D I/O rack. Ideal for a multitude of live sound reinforcement scenarios, the TF3 can also be used for live recording, offering 34 x 34 channel digital recording and playback via USB 2.0 using a computer and your preferred DAW software, and 2 x 2 channel recording and playback using any USB storage device.

Hotel furniture - millennium

Total furniture is 1415 pieces included, 2 king and 2 single headboard, bed base, king and single mattress, bedside table, dressing table, luggage rack, mirror, TV cabinet, arm chair, coffee table, wall mounted light table lamp, standing lamp.

We offer a range of halal lamb cuts to meet all your culinary needs. Our whole lamb carcass is available for those who prefer to purchase their meat in bulk. We also provide individual cuts, such as the whole leg, fore quarter, breast with bone or without bone, feet, rack, rack chops, loin, loin chops, shoulder for roast or steak, chunks, necks, hearts, kidneys, livers, spleen, skin, tripe, fat, and tongues. All our lamb is halal certified and of the highest quality, ensuring that you get the best flavor and tenderness in every bite. Whether you are planning a special occasion or looking for a delicious meal for your family, our halal lamb cuts are perfect for any occasion. Contact us today for more information on our product offerings and pricing.

Direct deal Arman 114 Oil Tanker(Scrap Large Vessel)

Ask for all the documents related to verify the oil tanker.

Send the letter of intent to directly go to the court and purchase.

Paper size: 8.5" x 11" letter size paper
Print and copier paper prevents yellowing over time to ensure a long-lasting appearance for added archival quality
Paper is Forest Stewardship Council (FSC) certified
Quantity: 500 sheets

Used for: frying, cooking, shortenings, margarine, mayonnaise, filling cream and spray oil.

Genuinity : 100% (certificate issued)
Adulteration : none
Destination: fob / cnf

LOI (letter of intent) will be officially accepted for further processing. LOI will be used to describe the product and with respect to target price.

Washroom cabinet Promotions!!!

Made of solid waterproof playwood
Glossy mieca
Adding on mirror
Aluminium hanging cloth with stainless steel brackets
2 sides of shelf rack

Size : 30(H) X 36(L) X 5(W)

* READY STOCK *
RM 300 CASH AND CARRY


We also offer the following renovation works.

1) Melamine Kitchen Cabinet
2) Wardrobe
3) Television Cabinet
4) Roofing
5) Main gate

Used for: shortenings, frying fats, ghee, ice-cream and margarine.

Genuinity : 100% (certificate issued)
Adulteration : none
Destination: fob / cnf
Price : current mpob price

LOI (letter of intent) will be officially accepted for further processing. LOI will be used to describe the product and with respect to target price.

Used for: frying, cooking, shortenings, margarines, mayonnaise, filling cream and spray oil.

Genuinity : 100% (certificate issued)
Adulteration : none
Destination: fob / cnf
Price : current mpob price valid

LOI (letter of intent) will be officially accepted for further processing. LOI will be used to describe the product and with respect to target price.

The cpo is a natural or raw state and is not processed or refined. Its the first oil extraction from oil palm fruit bunch.

Colour : orange - red colour
Genuinity : 100% (certificate issued)
Adulteration : none
Quantity : unlimited
Packaging : bulk
Despatch Port : FOB Indonesia (Kalimantan)
Price : USD 585/MT

Only loi (letter of intent) to describe the product is required.

We offer the following: Halal Goat Carcass Halal Lamb. Well cleaned Appearance - No broken bones, Well cleaned, Fat Tail fresh - No bruises, No black pads.
Can you provide your Business Letter Headed LOI/ICPO including Quantity, Destination Seaport and Target Price so that we know that you are serious and to move forward.
available payment methods T/T & L/C

Rm hard drawn low carbon wire is made of cold drawing of wire rods. We produce sizes ranges from diameter 2.00mm to 9.80mm.

Sizes:
2.00mm ----------- 9.80mm

Weight:
200kgs ----------- 800kgs

Inside dia:
400mm ----------- 750mm

Tensile strength:
Min 500 n/mm2 ----------- 1050 n/mm2

Application:
Hard drawn low carbon wire can be used in variety range of general application
1) for galvanised wire coating
2) manufacture of steel fabric
3) nails manufacturing
4) basket, market trolleys, racks, chains, fasterners, fences.
5) bicycles manufacturing
6) steel wire for prestressed concrete product
7) others general industry applications

Have 600million ready stock
Brand: Kimberly Clark - KC500
Price: USD7.45 (FOB) Malaysida
SOP
1. Submit LOI , PO , DRAFT LC and attach NCNDA signed by buyer to Allocation Holder for vetting and processing.
2. Receive FCO from Allocation Holder. Sign & Chop on FCO and return.
3. Allocation holder issues SPA and show allocation letter via zoom.
4. Performance invoice
5. Sign SPA. Raise LC.
6. Production starts.
7. SGS inspection (borne by buyer) for release of LC 100% Transferable
8. Good delivered

Product Description -
Base Aluminum P1020, Purity% 99,97 until 99,99%

Price of product (USD) -
"Russian Aluminum ingots:
Annual contracts for quantities
100,000 tons at a price of $ 1,590 per tonne cif
3000 tons at $ 1900 cif.

Saudi Aluminum ingots:
5 thousand tons at $ 1,866 per ton, cif price.
Large quantities are priced at $ 1733.

The higher the quantity, the lower the price.
Seller requires solvency with the loi letter. "

Product origin -
Russian / Saudi ingots aluminum

Key Specifications/Special Features -
Base Aluminum p1020, Purity% 99,97 until 99,99%

Minimum Order Size and Packaging details -
"Russian Aluminum ingots:
Minimum order quantity is 3000 tons

Saudi Aluminum ingots:
Minimum quantity of 5 thousand tons"

Technical Specification :
Brightness : 99.6% 104 % (Class A)
Size A4
Wood Pulp : 100 %
Whiteness : CIE167
Capability : High Speed Copying 100ppm, Laser
Roughness : 140 ml/Min
Surface Roughness TS ml/Min 75 - 175
Surface Roughness BS ml/Min 100 200
Bending Stiffness MD : 110 Mn
Bending Stiffness CD : >50 Mn

Thickness : 101 Mm
Density : 0.72 g/cm
Roughness : WS 200 ~ 400 ml/Min
Roughness : FS 200 ~ 400 ml/Min
Brightness : 102 %
Opacity : 89 %
Cobb60 Data : 30 g/m
Tensile MD : 6.2 kg/15mm
Tensile CD : 2.5 kg/15mm
Moisture : 4 ~ 7 %

NOTE
* All prices are quoted for FOB Prices. Please provide your Destination Port for CNF
Prices
* Port of loading : Port Klang , Malaysia
* Minimum Order Quantity : One (20ft Full Container Load)

PAYMENT TERMS
50% in advance payment and against Pro forma Invoice as Cash Payment or Telegraphic Transfer (T/T) which will be use for the preparation of the goods and the balance 50% in the same mentioned payment mode before loading up for shipment.
We may consider Irrevocable Letter of Credit on Sight payment as well if you have made two transactions with us or any order of 5 or more Full Container Load (FCL). (Negotiable)

Technical Specification :
- Brightness : 99.6% 104 % (Class A)
- Size A4
- Wood Pulp : 100 %
- Whiteness : CIE167
- Capability : High Speed Copying 100ppm, Laser
- Roughness : 140 ml/Min
- Surface Roughness TS ml/Min 75 - 175
- Surface Roughness BS ml/Min 100 200
- Bending Stiffness MD : 110 Mn
- Bending Stiffness CD : >50 Mn
- Thickness : 101 Mm
- Density : 0.72 g/cm
- Roughness : WS 200 ~ 400 ml/Min
- Roughness : FS 200 ~ 400 ml/Min
- Brightness : 102 %
- Opacity : 89 %
- Cobb60 Data : 30 g/m
- Tensile MD : 6.2 kg/15mm
- Tensile CD : 2.5 kg/15mm
- Moisture : 4 ~ 7 %


NOTE
* All prices are quoted for FOB Prices. Please provide your Destination Port for CNF
Prices
* Port of loading : Port Klang , Malaysia
* Minimum Order Quantity : One (20ft Full Container Load)


PAYMENT TERMS
50% in advance payment and against Pro forma Invoice as Cash Payment or Telegraphic Transfer (T/T) which will be use for the preparation of the goods and the balance 50% in the same mentioned payment mode before loading up for shipment.
We may consider Irrevocable Letter of Credit on Sight payment as well if you have made two transactions with us or any order of 5 or more Full Container Load (FCL). (Negotiable)

Minimum Quantity: 400,000,000 Gallons per Month
Maximum Quantity: 800,000,000 Gallons per Month

CIF Price: Gross USD $ 0.98GL / USD $ 0.96GL NET on CIF
FOB Price: Gross USD $ 0.94 GL / USD $0.92 GL NET on FOB Rotterdam

TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's
representative.
2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returns
commercial invoice and ICC Warning letter on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
Statement of Product Availability
IPA (Injection Programming Agreement)
Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA
(Injection Programming Agreement) with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical
Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation
before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays
commission to all intermediaries involved in the transaction within 24 hours after confirmation
of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto
revolving for 12 months shipment value, documentary letter of credit for length of contract and
for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly
quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving
payment from the buyer
TRANSACTION PROCEDURE ON CIF
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company
registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if
necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller
sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance
of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
A. Commitment to supply
B. Statement of product availability
C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within
24hrs

Minimum Quantity: 10,000 Metric Tons per Month
Maximum Quantity: 50,000 Metric Tons Month

CIF Price: Gross USD $420.00 MT NET / USD $ 410.00 MT on CIF

TRANSACTION PROCEDURE FOB DIP & PAY ROTTERDAM/ HOUSTON
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative.
2. Seller issues a commercial invoice and ICC Warning letter and Buyer signs and returnscommercial invoice and ICC Warning letter on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
Statement of Product Availability
IPA (Injection Programming Agreement)
Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA
(Injection Programming Agreement) with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and
for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer

TRANSACTION PROCEDURE ON CIF
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer's company registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues letter of acceptance of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
A. Commitment to supply
B. Statement of product availability
C. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation letter within 24hrs
5. After completion of the above, Seller issues to Buyer product title transfer agreement,
Buyer signs, and returns. Seller legalizes the joint Contract with the authorities in charge and sends to the buyer the legalized contract, the certificate of product title transfer, and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.