Crude Oil (Sellers) Published date: November 27, 2017
Modified date: November 28, 2017

Any buyer who's interested in this procedure should contact me for further arrangement. Here is seller's procedure for BLCO CIF ASWP. $10/6

*BLCO CIF ASWP OFFER*

NOTE THAT AFTER SIGNED CONTRACT, WE'LL SEND YOU SELLER'S ALLOCATION ATS SO BUYER VERIFIES BEFORE PLACING INSTRUMENT.

*Price: $10/6*
*Commission Structure*: Buyer's side (100 percent opened to your buyer).

This means buyer's side is opened at $2.00 to your buyer. I speak directly with seller (No long chain)

*Two procedural structures available*:
1. DLC MT700 option
2. Block fund MT799 option

*PROCEDURE STRUCTURE ONE: DLC MT700*
3.1. Buyer issue LOI while Seller issues SPA, and Buyer signs
andreturns with port of discharge agent details, ATB/NOR/ETA formats.

3.2 Buyer’s prime Bank Swift operative DLC via MT700/MT542/MT760 for$100M VALID FOR 90 DAYS FOR TRIAL SHIPMENT) to Seller Bank to guarantee Buyer’s performance with Seller's verbiage for first cargo. SUBSEQUENT SHIPMENTS CAN ONLY BE SHIPPED AGAINST SBLC.

3.3 Seller’s Bank validates the DLC and ifsuccessful and genuine, issues 2% Performance Bond to Buyer’s Bank to guarantee Seller's performance.

3.4. Seller loads or assign an exclusive vessel in Buyer's name; issues full set of vessel and cargo documents to the Buyer in the name of Buyer as the Consignee of record and authorizes Vessel Captain to move vesselto Buyer's port of discharge with periodic NOR/ETA to the Buyer and Buyer's Discharge Harbor/Tank Agent.

3.5. At the Buyer's discharge port, Buyer clears the vessel while the Captain Issues Authority To Board (ATB) to enable Buyer's independent inspectors to perform Q/Q at mutually agreed location.

3.6. Upon successful conclusion of Q/Q analysis, Inspectors release report to both parties while Seller Issue Commercial Invoiceto the Buyer with exact Q/Q report figures.

3.7. Buyer releases full payment for cargo to Seller's nominated bank within 48 hours after inspection against Q/Q Report, Commercial Invoice and Cargo Documents by MT-103 (cash wire).

3.8. Seller confirms payment & authorize Captain to discharge cargo into Buyer’s storage tank.

3.9. Seller pays commission to all agents involved in the transaction.

3.10. Buyer issue SBLC via MT760 and Seller issue 2% P/Bond and commence subsequent shipments on simple DIP/CI/PAY basis.


*PROCEDURE STRUCTURE TWO: BLOCK FUND MT799*
3.1. Seller issues SPA while Buyer signs and returns SPA with port of discharge agent details, ATB/NOR/ETA formats.
3.2 Buyer's prime Bank Swift operative BLOCKED FUNDS via MT799 for $100M to Seller's nominated Bank to guarantee Buyer's performance with Seller's verbiage valid for duration of the current.
3.3 Seller's Bank validates BF-MT799, if successful issues 2% performance Bond to the Buyer's Bank.
3.4. Seller loads or assign an exclusive vessel in Buyer's name issues full set of vessel and cargo documents to the Buyer in the name of Buyer as the Consignee of record and authorizes Vessel Captain to move vessel to Buyer's port of discharge with periodic NOR/ETA to the Buyer and Buyer's
Discharge Harbor/Tank Agent.
3.5. At the Buyer's discharge port, Buyer clears the vessel while the Captain Issues Authority To Board (ATB) to enable Buyer's independent inspectors to perform Q/Q at mutually agreed location.
3.6. Upon successful conclusion of Q/Q analysis, Inspectors release report to both parties while Seller Issue Commercial Invoice to the Buyer with exact Q/Q report figures.
3.7. Buyer releases full payment for cargo to Seller's nominated bank within 48 hours after inspection against Q/Q Report, Commercial Invoice and Cargo Documents by MT-103 (cash wire).
3.8. Seller confirms payment & authorize Captain to discharge cargo into Buyer's storage tank.
3.9. Seller pays commission to all agents involved in the transaction per the contract.
3.10. Seller commence subsequent shipments on simple DIP/CI/PAY basis.

Much Regards

• Company Name: Royalite
• Country: Nigeria

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