Prix FOB
Obtenir le dernier prix100 ~ 101 / Barrel ( Negotiable )
|2000000 Barrel Minimum Order
Pays:
Nigeria
N ° de modèle:
BLCO-010
Prix FOB:
100 ~ 101 / Barrel ( Negotiable ) Obtenir le dernier prix
Localité:
Nigeria NNPC Terninal
Prix de commande minimale:
100 per Barrel
Commande minimale:
2000000 Barrel
Packaging Detail:
VESSEL SHIPMENT
Heure de livraison:
CIF (Europe & China)/SPOT/TRIAL/TTO/TTT
Capacité de Fournir:
4000000 Barrel per Month
Payment Type:
T/T, L/C
Groupe de produits :
Nigeria
Personne àcontacter Mr. Williams
3/5 Jigawa Rd, Ibadan, Oyo
Quality/Specs:Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â
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 SPECIFIC GRAVITY (API)
  Â
*5.***7.5
DENSITY AT *0 DEGREES (CG.CM MAX.)
  Â
0.*5
BASIC SALT WATER (BSW)
  Â
0.6% VOL.
COLOUR
  Â
DARK BROWN
SALINITY
   *
*
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ACID NUMBER
  Â
0.*9
WATER AND SEDIMENT CONTENT (% MAX.)
  Â
1.*0
IRON WT. PPM.
  Â
1.*0
VANADIUM WT. PPM.
  Â
0.4
NICKEL WT. PPM
  Â
4.*0
WATER CONTENT
  Â
0.2% VOL.
POUR POINTÂ Â 0F
  Â
-/**0
SULPHUR CONTENTÂ Â Â Â Â Â , % wt
  Â
0.***0.*6
NOMINATIONS, SHIPMENT & PROCEDURES:
1. Buyer and Seller sign and seal this Contract including banking
coordinates and exchange the signed copy by electronic mail and
deposited with their banks. The electronic signed copy by both
parties is considered legally binding and enforceable.
2. Buyers bank sends a Swift message MT***9 to Sellers bank
requesting confirmation regarding the sellers banks readiness to
place a revolving 2% P.B. as buyers bank places a non-operative
SBLC in favor of seller, revolving monthly for the same quantity
and amount x *2 months with possible rollovers and extensions.
3. Sellers bank via Swift message MT***9 confirms to Buyers bank
their readiness to place the revolving 2% P.B. upon receipt of the
Non- operative SBLC.
4. Upon receipt of Sellers Bank SWIFT response, Buyers bank issues
a revolving non operative SBLC by swift to sellers bank and sellers
bank activates it with the revolving 2% P.B. to Buyers bank, in
favor of the Buyer.
5. Seller Nominates a Vessel and load in Buyers name, prepares all
the cargo documentations and the Nominated vessels one way voyage
charter agreement to Buyers Port of Destination (POD).
6. Seller furnishes Buyer with copies of the CPA, Q*8 and issues
full shipping cargo
documentation from NNPC to Buyer.
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THE FOLLOWING DOCUMENTATION SHALL BE PRESENTED BY THE SELLERS BANK
TO THE BUYERS BANK. ONE ORIGINAL AND THREE (3) NON NEGOTIABLE
COPIES OF THE FOLLOWING:
   A.     CLEAN ON BOARD
OCEAN BILL OF LADING. THESE DOCUMENTS MUST BE ISSUED OR ENDORSED TO
THE ORDER OF THE BUYERS BANK AND MARKED FREIGHT PAID PRIOR TO
BREAKING BULK. THE BILL MUST ALSO EVIDENCE THE SHIPPING DATE,
INTENDED DESTINATION, SHIPMENT FROM BONNY TERMINAL NIGERIA AND NAME
OF PRODUCT AND MUST BE MANUALLY SIGNED BY THE MASTER OF THE
VESSEL.
   B.     CERTIFICATE OF
QUANTITY ISSUED BY INDEPENDENT INSPECTORS AT THE PORT OF LOADING IN
ORIGINAL AND THREE (3) SIGNED COPIES.
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C.     CERTIFICATE OF QUALITY ISSUED BY
THE INDEPENDENT INSPECTORS AT THE PORT OF LOADING IN ORIGINAL AND
THREE (3) COPIES.
   D.     CERTIFICATE OF
ORIGIN IN ORIGINAL AND THREE (3) COPIES.
   E.     Â
CERTIFICATE OF AUTHENTICITY IN ORIGINAL AND THREE (3) COPIES.
   F.      TANKER
ULLAGE REPORT IN ORIGINAL AND THREE (3) COPIES.
   G.     TANKER TIME
REPORT IN ORIGINAL AND THREE (3) COPIES.
   H.     CARGO MANIFEST
IN ORIGINAL AND THREE (3) COPIES.
   I.      Â
SELLERS COMMERCIAL INVOICE BASED ON OUT-TURNED BARRELS IN ORIGINAL
AND THREE (3) COPIES.
   J.      Â
MASTERS RECEIPT OF NON-NEGOTIABLE DOCUMENTS AND SAMPLES.
   K.     (ALL NECESSARY
DOCUMENT WILL BE GIVEN TO BUYER FOR PAYMENT INCLUDE REPORT ISSUED
BY THE INDEPENDENT INSPECTOR)
7. Loaded vessel captain issues a NOR/ETA to POD and sets sail for
POD.
8. Upon arrival at POD and after the vessel has discharged its
cargo at Buyers designated
port and Buyer has received the Discharge Report as shall be
confirmed by the Captain of the Vessel, including all relevant
documents as stated in the SPA presented by the Seller after the
time of cargo delivery, Buyers Bank must make payment by Swift
Transfer to Sellers Bank Account, payable at its counter for this
transaction as well as make payment of all commissions
beneficiaries named herein below in this agreement.
9. Payments are made by Swift Wire Transfer directly to the Sellers
bank account and to the commission agents bank accounts, as
stipulated in this contract agreement, within three (3)
international banking days after product delivery and discharge at
Buyers nominated port of discharge.
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| Pays: | Nigeria |
| N ° de modèle: | BLCO-010 |
| Prix FOB: | 100 ~ 101 / Barrel ( Negotiable ) Obtenir le dernier prix |
| Localité: | Nigeria NNPC Terninal |
| Prix de commande minimale: | 100 per Barrel |
| Commande minimale: | 2000000 Barrel |
| Packaging Detail: | VESSEL SHIPMENT |
| Heure de livraison: | CIF (Europe & China)/SPOT/TRIAL/TTO/TTT |
| Capacité de Fournir: | 4000000 Barrel per Month |
| Payment Type: | T/T, L/C |
| Groupe de produits : | BLCO CRUDE OIL |
