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crude oil - Bonny Light

crude oil - Bonny Light

10 ~ 12 / Metric Ton ( Negotiable )

|

Minimum Order

Place of Origin:

-

Price for Minimum Order:

Minimum Order Quantity:

2000000 Metric Ton

Packaging Detail:

2 million barrels of Crude per shipment

Delivery Time:

immediately

Supplying Ability:

16000000 Metric Ton per Month

Payment Type:

T/T, L/C

الاتصال الآن
عضو مجاني

الشخص الذي يمكن الاتصال به Mr. Emeka

18 Maple Close, Manchester, Lancanshire

الاتصال الآن

Description

We have currently 6 million barrels of bonny light crude oil already in China waters available for sale. Buyers are needed urgently. Generous discount awaits interested buyer. See details below:

COMMODITY:  Nigerian Petroleum Product
 
Specific Gravity at **0c, kg/1              ASTMD***8/P            0.*****9.***8
API at *0 Degrees F                            ASTM Table *1            *7 - *1
Salinity                                                 ASTMD ***6/1P **8   *@********************
Color                                                                                        Dark Brown
BS & W Content [Vol. %]                      ASTMD **3/1P *3       0.*5 Average
Sulfur %WT                                         ASTMD                       0.*4% wt
Pour Point Degrees F                          ASTMD *7/1P.*5        *0º[F]Degrees F
Water Content:                                                                                    0.2% Vol. Max
REIB Vapor Pressure:                                                              6.*2PSIG
 
 
QUANTITY AND DURATION: 
Shipment of two Million (2,**0,**0) US barrels +/**5% spot
 
DELIVERY:
Spot + Contract
 
PRICE:
The price for each Barrel of NIGERIA Light Crude Oil delivered out-turned barrels shall be Dated Brent arithmetic average over 3 days:  the date of unloading , the day before and the day after, as published by McGraw Hill market, wireless discount of $*0.*0USD per barrel, $5.*0 Net TO BUYER, $2.*0CENT TO SELLERS AGENT/FACILITATORS, $2.*0CENT TO BUYERS AGENT/FACILITATORS, $1.*0 TO CONSULTANTS.
 
            Commissions:  Buyer  and  Seller  have  to  pay intermediaries and facilitators buyer-side and
            seller-side respectively,  according to separate  FEE PROTECTION AGREEMENTS.
 
 
DETERMINATION OF QUALITY AND QUANTITY
Quantity & Quality to be ascertained by an independent Inspector appointed by the Buyer at the Q AND Q  point at the port of destination. His certificate of quality and quantity should be judged as the final quantity and quality of the oil Ascertain  and tranship to buyers tanks and the quantity will be invoiced according to it.
 
PAYMENT:
In U.S Dollars by MT **3 Swift wire transfer  payment within *2  hours from completion of discharge into Buyer\'s tanks and receipt of all original documents for payment including transfer of title document.
 
DOCUMENTS:

  1. Clean Ocean Bill of Lading, One (1) Original and three (3) copies
  2. Sellers Commercial Invoice, One (1) Original and three (3)
  3. Certificate of Origin issued by NNPC, One (1) Original and three (3) copies
  4. Certificate of Authenticity issued by NNPC, One (1) original and three (3) copies
  5. Certificate of ownership
  6. Masters receipt for Samples                                                        
  7. Masters receipt for Documents          
  8. Cargo Manifest
 
 
PROCEDURE:
1) Buyer and Seller sign and seal the Contract including banking coordinates. The electronic signed copy by both parties is considered legally binding and enforceable and must not be changed without the written consent of the parties.
2) Seller sends ships documents master copies, Authority to Sell and Authority to Lift to buyer.
3) Buyers bank issues MT**9 as POF after checking POP and tracking the tanker vessels position approaching the POD for a very limited period of time, via the Internet or marine traffic.
4)  Upon receipt of and authentication of instrument by his bank, Seller allows buyer to contact the Shipping Company as well as the tanker vessels captain for POF further checking and logistic purposes.
5) Buyer provides destination Port /Tank farm Information to Seller.
6) Seller instructs his ship Master to send NOR/ETA to buyer Discharge Port and Copy to Buyer.
7) After confirmation of the ETA/NOR Seller provides Q&Q Report conducted at loading.
8) Seller issues the complete shipping documents to the buyer in the buyers name to enable the buyer process the cash payment for the cargo after discharge in the buyers farm tank.
9) The vessel proceeds to the port of destination.
*0) Upon complete discharge of cargo, Buyer\'s bank within Two (3) banking days, pays via wire transfer for the entire cargo to Sellers bank, which is based on the total out turned barrels presented in the last Q&Q Inspection, and all commissions per IMFPA.
Conatact details
Denzham Services Ltd
**4 ***********1
 

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إلى:

Mr. Emeka < DENZHAM SERVICES LTD >

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