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Please quote for the following wholesale product requirement -

Product: Bonny Light Crude Oil

Specifications:
Qty; Minimum 2M barells

Tanker take over procedure:L TAKE OVER PROCEDURES IN THE PORT OF LOADING OR WITHIN THE PORT
AREA
For these procedures the vessels must be within close distance of the port to allow SGS or equivalent
to travel / board the vessel.
1. Seller issue a soft corporate offer to the Buyer.
2. The buyer issues to the Seller their ICPO.
3. The sellers sends to the buyer the following documentation:
a) Q & Q by SGS or equivalent at port of loading.
b) Bill of Lading signed by the vessels master and the loading agents at the port of
.loading.
c) Vessels Q88 and CPA.
d) Loading port Ullage report.
e) UDTA and authority board the vessel Made out to Prosolve Integra Ltd and
Assignees
f) Certificate of origin
g) Certificate of ownership.
h) Authorisation to sell and collect made out to Prosolve Integra Ltd and asignees.
4. Upon verification of the documents as in 3 above the Sellers vessel master
and their agent liaise and coordinate with Buyers agent and SGS. If required the Buyer has
instructed SGS or equivalent personnel to board the sellers vessel and undertake the Q
& Q of the product in the vessels tanks.
5. Upon SGS satisfactory Q & Q report the Seller issues to the Buyer the Commercial
invoice.
6. The Buyer sends the total amount of the invoice to the Sellers bank by Swift MT199.
7. Upon receipt of the Buyer bank receipted transfer of funds the Seller transfers all title
Document, completes the charter documents to the Buyer. The buyer takes over the vessel
charter and the cargo. The SGS and the Buyers representatives depart the vessel. The
vessel departs

Quantity Required : 2000000 Barrel/Barrels

Shipping Terms : FOB

Payment Terms : TT mt103

Looking for suppliers from : Worldwide

Contact : Dzenan Behram

The buyer would like to receive quotations for -

Product : Diesel 590 10 ppm

Specifications:
Quantity:100.000 MT

l buyer and seller
groups with commission structures.
3. Seller issues, Dip Test Authorization letter signed by Buyer and Seller and Invitation letter.
4. Upon the sign of DTA by the Buyer, Seller issues fresh
SGS Report
Tank Storage receipt,
Injection Report,
Certificate of Origin,
Product Passport
Authorization to Sell and
Collect
Certificat of Origin
5. Buyer order SGS to Conduct Dip test of the product in the Seller Tank on buyer
expense(if required) upon successful dip test, Buyer provides Tank details, Seller
shall immediately submit the (SGS) inspection Report along with the full Proof of
Product (POP) to the Buyer.
6. Sellers tanks are secured in the name of the Seller and the Buyer, Buyer makes
100% payment by MT103 TT wire transfer for the total product and Seller and Buyer
pay Commission to their intermediaries
7. Seller transfers Title and all relevant documents to the Buyer and injection into
Buyers tanks starts at the latest within 24 hours after receipt of the payment by the
Seller.

Quantity Required : 100000 Metric Ton/Metric Tons

Shipping Terms : FOB

Destination Port : Aswp,

Payment Terms : Payment term for trial is mt103 TT

Looking for suppliers from : Worldwide

Contact : Dzenan Behram