There is an initial lift and contract. Minimum 2MM BBL. After initial lift, can go to weekly or monthly 2 MM BBL. This is a Vessel Takeover.
PRICE -7 Net to Buyer.
Call 866 805 0640
| FULL PROCEDURE BLCO TTO* | |||||||||||||||||||||||||
(1) Seller issues Sales Purchase Agreement. (S.P.A) Buyer and seller sign and lodge in their Banks. The electronic signed copy of SPA by both parties is considered legally binding and enforceable. | |||||||||||||||||||||||||
(2) Buyer returns signed SPA with NOR/ATB format with NNPC approved supercargo/Inspectors passport copy. Seller sends his NNPC allocation ATS for 2023. Buyer’s bank issues POF via MT 199 in favour of seller | |||||||||||||||||||||||||
| 3, Seller confirms the POF. | |||||||||||||||||||||||||
| 4, Seller issues MNOR ETA and moves vessel to Ghana | |||||||||||||||||||||||||
5, Vessel gets to Ghana. Seller’s captain issue MATB and makes announcement while Buyer Boards his boarding team | |||||||||||||||||||||||||
(6) Inspector collects samples and disembarks, while Supercargo remains on board and Captain issues an Attestation counter signed by the super cargo and the captain. | |||||||||||||||||||||||||
| (7) Inspectors issue report to both parties. | |||||||||||||||||||||||||
(8) Seller issues commercial invoice and full cargo documents in Buyer’s name and Buyer’s Bank. Buyer makes full payment by Swift Wire Transfer MT 103 to seller nominated account less. | |||||||||||||||||||||||||
(9) Seller introduces Buyer to vessel handler’s for re-charter of vessel and sails to buyer’s port of discharge at Buyers expense while the Seller pays all agents as per contract.- | |||||||||||||||||||||||||
| *Only request for SPA, only when buyer has accepted the procedure fully* |
