crude oil facilitator reviews

Company Information

ATTENTION:THE PRESIDENT/CEO.

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NIGERIA BONNY LIGHT CRUDE OIL AVAILABLE.
DIRECT BUYER OR MANDATE TO BUYER SHOULD CONTACT US. �
















































see the details of the procedures below for TTO and CIF, let us know if the buyer can work with it.

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PROCEDURE TTO:

PROCEDURES TTO DISCOUNT$12/7.

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1. Seller send draft contract for Buyers review and amendment after final contract mutually agreed �upon, Buyer signs the contract and provide ATB format, with supercargo and inspector details.
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2. Buyers Bank SWIFT RWA to Sellers bank.in the form of MT760.
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3. Seller loads vessel in Buyers name and send copies of cargo documents to buyers bank. �
Sellers Captain issues NOR/ ETA to buyers port of Q/Q in any port jn West African sub-region..
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5. Buyers Q/Q port acknowledges NOR/ETA and the vessel sails to the Port for Q/Q..
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6. Sellers vessel Captain issues ATB + clearance to buyers inspector to come on board for sample collection and Q/Q..
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7. Buyer boards his inspection team on Sellers pregnant vessel at his own cost.
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8. Upon successful Q & Q, inspection reports are sent to both Seller and Buyers bank & Buyer releases $1,000,000 or its Naira equivalent to Sellers account for �logistics..
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9. Buyers bank within 72 hours of Q/Q, places MT103 covering the cost of cargo, but less the money already paid by the Buyer.
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10. Seller introduces buyer to vessel handlers for re-charter.
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11. Payment is released to sellers account and all agents and facilitators accounts as per the signed contract.�
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12. Vessel sails to buyers POD..
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13. NEXT TRANSACTION.
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14. DISCOUNT:$12/7
15. $2.00 per Barrel to Sellers side�
16. $2.00 per Barrel to Buyers side
17. $1.00 per barrel tp transaction coordinate.

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BLCO PROCEDURE CIF
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1. SELLER AND BUYER SIGN SPA THE ELECTRONIC SIGNED DOCUMENT BOTH PARTIES
DEPOSITED IN THEIR RESPECTIVE BANKS
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2.BUYER ISSUE SWIFT OF RWA TO SELLER NOMINATED FIDUCIARY BANK ACCOUNT
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3. SELLER ISSUES ALL THE LOADING DOCUMENTS DIRECT TO BUYER NOMINATED EMAIL
ADDRESS FOR CONFIRMATION IN BONNY LOADING TERMINAL
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4 . BUYER IMMEDIATELY AFTER VERIFICATION THROUGH TERMINAL OFFICIAL EMAIL
ADDRESS OR FROM THE LOADED VESSEL CAPTAIN
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5. THE �CONFIRMATION WILL ONLY LAST FOR 24 HOURS IN A WINDOW TIME PROVIDED
BY NNPC LOADING TERMINAL IT WILL BE CLOSED FOR SECURITY REASONS
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6. BUYER IMMEDIATELY INSTRUCT HIS BANK TO SEND �ANY OF THE FOLLOWING BY
SWIFT SBLC/799/760/103 DIRECT TO SELLER NOMINATED BANK ACCOUNT
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7.SELLER CONFIRMED THE RECEIVED OF THIS INSTRUMENT WITHIN 48 HOURS DIRECT
VESSEL CAPTAIN TO SEND NOR / ETA TO BUYER NOMINATED PORT OF DISCHARGE
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8 . SELLER MOVE PREGNANT LOADED VESSEL TO AGREED SAFE LOCATION FOR FINAL Q
AND Q ANALYSIS
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9 UPON ARRIVAL VESSEL MASTER INVITE �BUYER NOMINATED INSPECTION TEAM TO
COME ONBOARD FOR Q AND Q
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10. WHEN THE Q AND Q RESULTS ARE RELEASED TO BOTH PARTIES BUYER PLACE MT103
FOR THE TOTAL CARGO COST
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11. NEXT SHIPMENT RESCHEDULE FOR ANOTHER ADDITIONAL SUPPLY
QUANTITY PER SHIPMENT 2ML BARRELS BLCO MONTHLY.
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