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Contact: Martins Kuforiji
Company: Mimshach Inc
Ikeja Lagos
Lagos 23401
Nigeria
Phone: +2348063416905
E-Mail: Send Inquiry
Date/Time:  3/21/20 0:38 GMT
 

10M BBLS OF BLCO FULLY LOADED VESSELS ENROUTE CHINA WITH POP

SPECIAL OFFER: ONE TIME CONCESSION - EXPIRES
ONCE  THE LAST VESSEL REACHES IT'S POD 

10M BBLS OF BLCO FULLY LOADED VESSELS
ENROUTE CHINA WITH POP @$10/6NET.

WITH ONLY AN RWA FROM BUYER'S BANK TO
SELLER’S BANK EITHER VIA BANK EMAIL OR
SWIFT, SELLER SHALL RELEASE CARGO PROOF OF
PRODUCT (POP) TO BUYER  FOR CONFIRMATION AND
TO ENABLE HIM TO ISSUE SELLER'S ACCEPTABLE
INSTRUMENTS.

LOADED VESSELS ENROUTE CHINA TO TRACK:

1) MT GENE:9254082

2)MT ARAL: 9732541

3) MT BIRDIE:9297319

4) MT SERIFOS: 9410399

 5) MT AQUILA: 9521473

 *BUYER SHALL GIVE LOI BEFORE CONTRACT IS
RELEASED* 

TRANSACTION PROCEDURES:

1. Buyer and Seller sign and seal the Sales
Purchase Agreement (SPA), CIS (CLIENT
INFORMATION SHEET), CERTIFICATE OF
REGISTRATION and return. Signed documents
are lodged in their banks. The Electronic
signed copy of SPA by both parties is
considered legally binding and enforceable
and must not be changed without the written
consent of the parties.

2. Buyer’s bank sends RWA via swift/ email
to seller’s bank. Seller Confirms the RWA
and sends Buyer FULL Proof of Product of the
Loaded Vessel.

3. Buyer’s Top 50 global Bank (Buyer’s bank
MUST BE TOP 50) issues Operative,
Irrevocable, Divisible,Transferable*
*MT760BG-SBLC/MT760 BLOCKED FUNDS/MT103-
72SWIFT (STRICTLY ACCORDING TO SELLER’S
VERBIAGE)* covering total cargo valid for
366 days to Seller’s Bank.

4. Seller's Bank confirms Buyer’s instrument
then issues 2%PB via MT760 swift for Total
Cargo.

5. Seller authorizes Vessel Captain to send
MNOR/ETA to Buyer’s Habour Master
confirmable by Buyer’s shipping agency and
moves cargo to Buyer’s POD in China for
CIQ. 

6. Vessel announce arrival at Buyer’s
destination POD and boards Buyer’s
inspectors and Supercargo for Q&Q/CIQ at
agreed Location inside Buyer’s Port. 

7. After Confirmation of the QNQ, Seller
provides invoice on QQ Report conducted at
discharge and issues the complete shipping
documents to the Buyer’s Bank in the Buyer’s
name in exchange for payment to enable the
Buyer process the cash payment for the cargo
after discharge in the Buyer’s farm tank. 

8. Upon Complete Discharge of Cargo, Buyer's
bank within 48hrs, pays via wire transfer
for the entire cargo to Seller's authorized
beneficiary nominated bank accounts &
commission agents as stipulated in this
contract, which is based on the total out
turned barrels presented in the last Q&Q
Inspection in buyer’s discharge port.
10M BBLS OF BLCO FULLY LOADED VESSELS ENROUTE CHINA WITH POP
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SOURCE: Import-Export Bulletin Board (http://www.imexbb.com/)
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