Bonny Light Crude Oil Buyer and Importer

Dear Sir/Madam, My client is looking to purchase Bonny Light Crude Oil Quantity: 2 million barrels each Trial or Monthly Destination: CIF Rotterdam ONLY BUYER'S PROCEDURE ONLY If you need my Buyer's ICPO, then please send us Valid FCO with C.P Company's Profile and Bank details of the Seller for Due Diligence DD, otherwise; no ICPO on my Buyer's Letterhead with C.P and all Bank Details, sorry. Buyer does not accept 3rd Party Accounts called Fiduciary Account, only both Parties Bank Accounts ~ Direct Bank to Bank. BUYER'S PROCEDURES 1.1. Seller issues draft contract, signed and sealed by him to the Buyer. 1.2. Buyer sign, seal and return to Seller with SPA lodged to Buyer's Bank. Seller lodge the same with his Bank. The electronically signed and sealed contract is legally binding and enforceable. 1.3. Within three (3) banking days of the receipt of the executed contract the Seller’s Bank delivers by MT 799 the RWA plus pro-forma Commercial Invoice (CI) supported with Platt’s price daily quote to Buyer’s bank 1.4. Within three (3) banking days from receipt of the Seller’s Bank RWA the Buyer’s Bank responds with RWA stating their readiness to issue operative DLC of the CI value which will make PB activated automatically. 1.5. Within three (3) banking days of the receipt of this contract the Seller’s Bank will send to the Buyer’s bank by courier mail under banking responsibility (in bank to bank system) the copies of Proof of Product documents stating in cover letter that the verified originals are at their custody including the pro forma Commercial Invoice supported by Platt’s daily issue plus pre-advise 2%Performance Bond. The copies of such set Seller delivers by e-mail to the Buyer including the Bank courier’s tracking number, to speed up the final verification process. 1.6. Within three (3) banking days from receipt and successful verification of the POP documents, the Buyer’s bank responds to Seller’s bank with operative IRDLC which activates the 2%Performance Bond automatically. 1.7. The Seller within five (5) banking days confirms acceptance of Buyer’s DLC, nominates a vessel and notify the Buyer for acceptance. 1.8. Within 3 (three) banking days of the vessel’s acceptance by the Buyer, the Seller provides the electronic copies of the ASPATANKVOY Charter party agreement, available shipping documents and information on the loaded Cargo vessel for the buyer’s independent check as to the form of issue. 1.9. Upon confirmation of shipping documents’ approval by the Buyer as issued in correct way by the Seller, the loaded ship sets off sailing to Buyer's Destination. 1.10. Upon Vessel arrival at Destination, the Cargo shall be inspected by the Buyer's designated inspectors for Q & Q and product verification before the Cargo shall be discharged. 1.11. Upon Verification and confirmation of the product after full discharge, the Buyer’s Bank shall settle payment with the Seller’s Bank by charging DLC against the shipping documentation as per contract.m ONLY BUYER'S PROCEDURE ONLY If you need my Buyer's ICPO, then please send us Valid FCO with C.P Company's Profile and Bank details of the Seller for Due Diligence DD, otherwise; no ICPO on my Buyer's Letterhead with C.P and all Bank Details, sorry. Buyer does not accept 3rd Party Accounts called Fiduciary Account, only both Parties Bank Accounts ~ Direct Bank to Bank. BUYER'S PROCEDURES 1.1. Seller issues draft contract, signed and sealed by him to the Buyer. 1.2. Buyer sign, seal and return to Seller with SPA lodged to Buyer's Bank. Seller lodge the same with his Bank. The electronically signed and sealed contract is legally binding and enforceable. 1.3. Within three (3) banking days of the receipt of the executed contract the Seller’s Bank delivers by MT 799 the RWA plus pro-forma Commercial Invoice (CI) supported with Platt’s price daily quote to Buyer’s bank 1.4. Within three (3) banking days from receipt of the Seller’s Bank RWA the Buyer’s Bank responds with RWA stating their readiness to issue operative DLC of the CI value which will make PB activated automatically. 1.5. Within three (3) banking days of the receipt of this contract the Seller’s Bank will send to the Buyer’s bank by courier mail under banking responsibility (in bank to bank system) the copies of Proof of Product documents stating in cover letter that the verified originals are at their custody including the pro forma Commercial Invoice supported by Platt’s daily issue plus pre-advise 2%Performance Bond. The copies of such set Seller delivers by e-mail to the Buyer including the Bank courier’s tracking number, to speed up the final verification process. 1.6. Within three (3) banking days from receipt and successful verification of the POP documents, the Buyer’s bank responds to Seller’s bank with operative IRDLC which activates the 2%Performance Bond automatically. 1.7. The Seller within five (5) banking days confirms acceptance of Buyer’s DLC, nominates a vessel and notify the Buyer for acceptance. 1.8. Within 3 (three) banking days of the vessel’s acceptance by the Buyer, the Seller provides the electronic copies of the ASPATANKVOY Charter party agreement, available shipping documents and information on the loaded Cargo vessel for the buyer’s independent check as to the form of issue. 1.9. Upon confirmation of shipping documents’ approval by the Buyer as issued in correct way by the Seller, the loaded ship sets off sailing to Buyer's Destination. 1.10. Upon Vessel arrival at Destination, the Cargo shall be inspected by the Buyer's designated inspectors for Q & Q and product verification before the Cargo shall be discharged. 1.11. Upon Verification and confirmation of the product after full discharge, the Buyer’s Bank shall settle payment with the Seller’s Bank by charging DLC against the shipping documentation as per contract. Show More