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Buy About LPG, LNG, fuel oil M **0, Diesel D2, EN **0, D 6, Jp*4, Aviation Fuel Jet A*1, BLCO. REBCO

  • UK UK  
  • Last Updated:
    Posted on: 30 Apr 2022

  • Time Left: 1M 2D

RFQ Details

LNG AND BONNY LIGHT CRUDE OIL PROCEDURES PROCEDURE 1 The scheme involves only the following very few but, highly productive steps specially made for you: 1. Submit your company / your client's company profile. 2. Submit your / your client's proof of funds to purchase LNG 3.Submit data page of your/your client'spassport for identification purposes only. 4. Submit your / your client's registration certificate. 5. Sign contract for LNG supply between 1 to 2 years, directly with the designated organisation in Nigeria. If you think this is of interest to you, kindly contact me please, on ******35. You can also contact me via my website which is still under reconstruction: www.avsgrouplimited.co.uk Yours sincerely, Victor Adeboye. (MD/CEO, AVS Energy Services Limited) PROCEDURE 2 NON NEGOTIABLE TRANSACTION PROCEDURES: COST INSURANCE AND FREIGHT CIF CONTRACT (CIF): 1. Buyer confirms Soft Offer and issues an official ICPO 2. Seller Issues Draft of SPA for amendment and countersigning. 3. Seller send's partial POP to Buyer via email: (a) Statement of Availability of Product (b) Commitment to Supply (c) Product Passport (E) Product Allocation Export License (d) Company Registration Certificate. 4. Seller appoints and signs charter Party Agreement with the buyer and the Shipping Company. Buyer and Seller pay to the shipping company for transporting of the product to buyer's final discharge port. 5. Seller swift the full POP and 2% Performance Bond to buyer's bank. Buyer's Bank swift in return, the Irrevocable Non-Transferable Documentary Letter of Credit to the Seller' s Bank. (a) Bill of Lading (b) Vessel Tanker Q88 (c) Fresh SGS Report (d) Charter Party Agreement (e) Ownership Certificate (f) Title Transfer Affidavit (g) Product Allocation Certificate (h) Ullage Report (i) Cargo Manifest (j) Notice of Readiness (k) Statement of Availability of Product (l) Commitment to Supply (m) Product Passport (n) Product Allocation Export License (o) Company Registration Certificate 6. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q or Equivalent inspection immediately Buyer's Bank releases the Total value of the shipping to Seller's Bank within 48hours (two banking days) By MT103. 7. Buyer/Seller pays all intermediaries involved in transaction as per NCNDA/IMFPA within 48 hours. Choose any of the 3 procedures here and contact me please. Thanks