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soft corporate offre

Algeria

#196 Jun 22, 2014
“RUSSIAN JP54.....D2..... MAZUT, RUSSIAN ORIGIN” DIRECT FROM REFINERY



JP54 96/90 Spot: 500.000 bbl

D2 820/810 Spot: 100.000 mt

MAZUT 455/445 Spot: 100.000 mt

After successful spot there is a possibility for a 12 month contract

PROPER PROCEDURES NEED TO BE ADDED TO ICPO, I.E. PORT CLEARANCE YOU HAVE

THE UPDATED PROCEDURES FOB NOVOROSSIYSK/DIP AND PAY TERM & TRANSACTION

PROCEDURES

1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer

2. Seller issues draft contract Buyer Signs and returns to Seller for final endorsement.

3. Seller issues commercial invoice to Buyer, Buyer Signs and returns to Seller for final

endorsement.

4. Refinery commitment/assurance letter that we are capable to re-route and deliver

such product to Buyer's Destination port.

5. Buyer provide for seller, buyer’s vessel information port clearance and details. Ship

must be docked before DTA GIVEN.(Buyer storage tanks on Novo Port also acceptable,

but contract-assigned tank details must be provided)

6. Seller issues DTA- Dip Test Authorization, Tank RE- CEIPT, Indigenous Analysis Report

or SGS Report of the product.

7. Upon confirmation of ACT of TRANSFER in Buyers Name, Seller issues to the Buyer,

Title of ownership certificate to be followed by all export documentation, Buyer conducts

Dip Test and lifting commerce and Buyer release payment as agreed by both parties.

NOTE: THIS IS A BANK TO BANK TRANSACTION. ALL VERIFICATIONS AND

POP/POF & TRANSFERS MUST BE THRU BANK COMMUNICATION
Tosin Amos Oladimeji

Boksburg, South Africa

#199 Jun 24, 2014
l want to be an agent crude oil international, l am base in south Africa
here is my number +27766519385
Gashaw Ahmad

London, UK

#205 Jul 27, 2014
We have all crude oil products for sale so if you are interested kindly contact me
gashaw252hotmail.co.uk
Gashaw Ahmad

London, UK

#206 Jul 27, 2014
We have all crude oil products for sale so if you are interested kindly contact me
Ulrich Purchase of BLC

UK

#208 Aug 8, 2014
Begovil Oil Ltd wrote:
TTO 2
PROCEDURE:
1. Seller and Buyer sign Contract electronically. Electronic copies have same force and effect as hand signed originals.
2. Buyer countersigns the contract and dispatches a duplicate copy to the seller in form of an email.
3. Buyer and Seller deposit same at their respective banks.
4. Buyer’s bank pre advice Seller’s banks to issue B/G of Two Hundred Thousand Dollars ($200,000) Performance Bond to Buyer’s bank “ within 3 working days”.
5. Buyer’s bank issue an Operative of credit (MT 103) in favor of seller “within 5 working days”.
6. Seller’s bank confirms, buyer’s irrevocable confirmed, once transferable an operative letter of credit (MT 103) to seller’s nominated bank account to cover the cost of cargo payable 100% within 72 hours after Q&Q inspection activity is completed.
7. Buyer places pay order intermediary accounts in the contract.
8. Seller load products and issues Authority to Board (ATB) to buyer’s appointed surveyors and supercargo at agreed point “ within 7 banking days”.
9. Buyer’s surveyors and supercargo go on board; Supercargo remains on board while Surveyor collect samples and comes down for laboratory test analysis and releases report to buyer and seller respectively.
10. Seller grants Buyer access to vessel owners through the Agents and Buyer Perfects Charter or Full Charter.
11. Seller issues the Complete shipping Document to enable Buyer Process the full cash Payment for the cargo.
12. Payment is released by MT 103 (SWIFT TRANSFER) at Out Turn Barrels to Seller’s Bank and Intermediary accounts, upon presentation of Transaction Document at the Buyer’s bank within 72 hours of Surveyor Report.
Article 6: Price
•$ 10 below Brent ($5 TO BUYER, SELLER’S AGENTS $2.00C PER BARREL (CLOSED) AND BUYER’S AGENT $3.00C PER BARREL)
My name is Ulrich Jongbloed and I represent a buyer of BLCO. What we are looking at is 2mill bb per month for 12months.

The agent that I represent requires that I furnish him with your procedure so that the process can begin. Also the SPA commissions should be in US dollars as I have come across sellers who want to do business in Naira.

I ask that you please provide me with this information as soon as possible.

Kind regards

Ulrich +27840760277
Jonathan +27769105292
declan quinn

Dublin, Ireland

#209 Aug 18, 2014
Tosin Amos Oladimeji wrote:
l want to be an agent crude oil international, l am base in south Africa
here is my number +27766519385
Hi Tosin,

Do you pay a finders fee for leads of buyers looking to buy oil that result in you selling to them?

Regards
Declan
Ulrich
#225 Nov 20, 2014
Blco needed 12million per month for 12 month period on cif

Contact: Jonathan Gertse
+27769105292
sunday

Madrid, Spain

#229 Dec 1, 2014
Ulrich wrote:
Blco needed 12million per month for 12 month period on cif
Contact: Jonathan Gertse
+27769105292
PROCEDURE: 10/6 that is $6 net to buyer,$2.00 for seller side ,$2.00 to buyer side commission.
buyer must provide us his bank garantie. we have TTO,TTT,CIf and FOB
We have SPA with seller's past records,buyer will get it after he might have signed ths SPA
0034632587386


1. Seller issues to Buyer a finished drafted sales purchase contract (SPA) for review including allocation details (PPOP). Buyer review, Fill out all required portions including full banking coordinates with no omission, sign, seal and return to Seller for final review, signing and closing of the contract. Copy of electronic version shall be sent to Buyer as a binding and enforceable contract.





2.Buyers bank (Top25 Western Bank) within 3 banking days swift to sellers bank (bank to bank ) confirming availability of funds , readiness to issue DLC upon the receipt of seller’s 2% non-operative performance bond from sellers bank to be activated by buyers DLC.



3.. sellers financiers bank (Top 25 Western Bank) within 3 banking days respond back confirming readiness to issue 2% performance bond to buyers bank, requesting buyers bank confirmation to receive 2% performance bond and confirm that buyer has funds for total product value and buyer is ready to issue dlc within 72 hours of receiving the 2% performance bond.

4. within 3 banking days sellers financiers bank swift POP/ATS and a non-operative 2% performance bond as per the approved verbiage accepted by both banks.



5. within 3 banking days, buyers bank swift DLC for full product value to seller financier's bank as per sellers financiers bank verbiage to activate seller 2%pb.

6. seller nominates vessel in buyer’s favor, issues notice of readiness (nor), expected time of arrival eta to the buyer’s port of discharge, vessel commence voyage to buyers port .



7. seller’s bank sends to buyers bank all valid shipping documents, in buyers name.



8. on arrival, vessel tanker’s captain issues marine authorization to board (ATB) to buyer to conduct q.q analysis.



9. buyer’s inspector conduct inspection and product discharges to buyer’s tanks

10. within 5 banking days, payment is released by mt 103 to seller ,and all agent and facilitator /intermediaries through seller’s commercial invoice after q&q is ascertained by buyer’s inspection agent at the buyer’s discharge port against presentation of the full set of the original shipping documents to the buyer and discharge is complete. title is transferred from seller to buyer.

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