Good day!I am agent to crude oil seller's in Africa. we have**2 million barrels of bonny light crude oil for sale via cif,fob procedureto any safe world port. Below are detailsof the product we have for sale:

BLCO for sale via FOB
price:FOB is $*3gross/9 net
PROCEDURE FOR FOB

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.

2. Buyer sign and return the contract with VALID VESSEL DETAILS, CPA, receipt of charter or certificate of ownership AND Q*8 including Authority to Load (ATL).

3. Within *8 hours Buyer's prime bank issue pre-advice via MT**9 to seller's nominated bank, stating RWA to issue SBLC. 

4. Within *8 hours Seller's bank responds and issue NON OPERATIVE 2% performance bond to buyer's bank.

5. Within *8 hours Buyer's prime bank swift a genuine and operative SBLC via MT**0 for US$*0m to seller's nominated bank, valid for *0 days according seller's approved verbiage, for a trial order of one vessel (2m barrels) and send copy to seller for confirmation. Seller's bank validates SBLC and activates the 2% performance bond.

6. Within *2 hours seller through the terminal Programs Buyer's vessel and issue Notice of Readiness (NOR) to buyer's vessel. Buyer's vessel captain acknowledge NOR, and issue ETA to the terminal.

7. Seller issue laycan/ program the vessel and do Inward Clearance (for the vessel to enter terminal for loading) 

8. Seller load buyer's vessel, captain issue attestation confirming his vessel is loaded.

9. Buyer's Vessel moves and escorted outside loading bay to the fairway buoy. Seller pays for outward clearance.

*0. Buyers onboard surveyor/inspector carry out Q&Q analysis. Inspection agents send the copy of Q&Q report to the buyer/Seller & their respective banks. Buyer places MT**3. 

*1. Buyers bank shall effect payment via cash Wire transfer, in United States DOLLARS directly to Seller's nominated bank account for the entire cargo based on the out-turn barrels in the Q&Q Report, and simultaneously effect Payment by Swift Wire Transfer directly to the commission agents as stipulated in the IMFPA.

*2. After full payment is made, Seller hands over hard copies of all cargo documents in buyers name to the buyer. Vessel sails to final port of discharge.

*3. CONTRACT; Buyer issue SBLC via MT**0 for $**0m valid for duration of *2 month contract (**6 days) for 2m barrels x *2 months while Seller begins subsequent shipments upon receipt of Buyer's empty vessel.

cif procedure:
CIF TO ANY WORLD SAFE PORT PROCEDURE:

1.  Buyer issue LOI with Ref: No. xxxx, stating the quantity along with pasting the seller's procedure on the LOI, showing he is in **0% agreement.

2. Seller issues SPA while Buyer signs and returns the SPA with CIS, port of discharge agent details, ATB/NOR/ETA formats. 

3. Within *2hours Buyers prime Bank issues Pre-Advice via MT**9 stating readiness to issue Standby Letter of Credit (SBLC) or Bank Guarantee (BG) via MT**0 to seller's bank.

4. Within *8 hours Seller's nominated bank respond and issue NON OPERATIVE 2% performance bond to buyer's bank . 

5. Within *8 hours Buyer's prime bank shall issue a genuine and operative SBLC or BG via MT**0 for $**0m valid for duration of *2 months contract (**5 *1 days), according to Sellers bank approved verbiage, for 2m barrels × *2 months shipments.

6. Buyer's SBLC or BG activates the 2% performance bond to become operative and cash backed via MT**0.

7. Within *0 days Seller Charters vessel, load or reassign an exclusive vessel (2m barrels) in buyer's name and issue full cargo documents in buyer's name as the consignee of record, seller sends CPA to buyer and authorizes Vessel Captain to move vessel to buyer's port with periodic NOR/ETA to the Buyer and Buyers shipping Agent.

8. Upon vessel arrival, vessel captain make announcement to harbour in favour of buyer. Buyers shipping agent clears the vessel to into the port, while the Captain Issues Authority To Board (ATB) to enable Buyers independent inspectors to perform Q/Q at mutually agreed location. 

9. Inspector conduct dip test and quality analysis. 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.

*0. Buyer releases full payment for cargo to Seller's nominated bank within *8 hours after inspection against Q/Q Report, Commercial Invoice and Bill of Lading by MT***3 (cash wire).

*1. Seller confirms payment and instruct  vessel captain to discharge cargo into buyer's storage tank.

*2.  Seller pays commission to all agents and commence subsequent shipments on simple DIP/CI/PAY basis.


looking forward to workwith you on long term basis
sonnwa*1 at gmail dot com