We are reputable company with vast connection with different crude oil / petroleum products buyers and sellers. We have been enable to close deals in this aspect both directly and indirectly. We hereby invite all capable and willing buyers and sellers of crude oil [BLCO, REBCO, SLCO etc] to consult us for a smooth and hitch-free transaction.
We also know that different buyers and sellers have their own procedures, we will arrange between that will suit both parties. We hope to work with any potential client soonest.
Here are some of our buyers procedure on CIF & TTT
BLCO PROCEDURES FOR A CIF TRANSACTION
1) Buyer and Seller sign an SPA.
2) Seller provides the Charter Party Agreement (CPA) , Q-88 and Proof of Seller's Vessel Insurance.
3) After the Seller's vessel is loaded the Seller provides the Bill of Lading and SGS Report to the Buyer and an estimated arrival time at the CIF port.
4) Buyer verifies the Seller's documents.
5) Buyer releases a Documentary Letter of Credit (DLC) to the Seller and confirms readiness for the ETA date.
6) Seller's ship arrives and offloads.
7) Buyer releases an SGS report to Buyer's bank.
8) Buyer's bank verifies the SGS report and releases payment against the out-turned barrels, inside customs.
9) Buyer releases commission payments.
10) Procedures repeat for next delivery.
Our buyers procedure; -
1. Sign / Seal SPA with Full Banking Coordinates
2. Seller provides cargo documents (Bill of Lading / Cargo Manifest / CPA)
3. Buyer verifies documents and provides his CPA, ATL, Q88, and DLC
4. Seller provides an ATB
5. Both vessels meet longside
6. Sgs Inspector performs Q & Q
7. Transshipment takes place
8. Payment is made. Note please contact us if you are okay with
Procedure given above on ttt bases
Our buyers TTT with cash bond procedure; -
1. Buyer sends official LOI through buyer agent.
2. Seller sends Sign / Seal SPA with Full Banking Coordinates, which buyer will counter sign and seal.
3. Seller provides cargo documents (Bill of Lading / Cargo Manifest / CPA) or places a cash bond or a cash backed bond to buyer.
4. Buyer verifies documents and provides his CPA, ATL, Q88, and DLC
5. Seller provides an ATB
6. Both vessels meet longside
7. Sgs Inspector performs Q & Q
8. Transshipment takes place
9. Payment is made.
Note please contact us if you are okay with any of the Procedures stated above.
We also know that different buyers and sellers have their own procedures, we will arrange between that will suit both parties. We hope to work with any potential client soonest.
Here are some of our buyers procedure on CIF & TTT
BLCO PROCEDURES FOR A CIF TRANSACTION
1) Buyer and Seller sign an SPA.
2) Seller provides the Charter Party Agreement (CPA) , Q-88 and Proof of Seller's Vessel Insurance.
3) After the Seller's vessel is loaded the Seller provides the Bill of Lading and SGS Report to the Buyer and an estimated arrival time at the CIF port.
4) Buyer verifies the Seller's documents.
5) Buyer releases a Documentary Letter of Credit (DLC) to the Seller and confirms readiness for the ETA date.
6) Seller's ship arrives and offloads.
7) Buyer releases an SGS report to Buyer's bank.
8) Buyer's bank verifies the SGS report and releases payment against the out-turned barrels, inside customs.
9) Buyer releases commission payments.
10) Procedures repeat for next delivery.
Our buyers procedure; -
1. Sign / Seal SPA with Full Banking Coordinates
2. Seller provides cargo documents (Bill of Lading / Cargo Manifest / CPA)
3. Buyer verifies documents and provides his CPA, ATL, Q88, and DLC
4. Seller provides an ATB
5. Both vessels meet longside
6. Sgs Inspector performs Q & Q
7. Transshipment takes place
8. Payment is made. Note please contact us if you are okay with
Procedure given above on ttt bases
Our buyers TTT with cash bond procedure; -
1. Buyer sends official LOI through buyer agent.
2. Seller sends Sign / Seal SPA with Full Banking Coordinates, which buyer will counter sign and seal.
3. Seller provides cargo documents (Bill of Lading / Cargo Manifest / CPA) or places a cash bond or a cash backed bond to buyer.
4. Buyer verifies documents and provides his CPA, ATL, Q88, and DLC
5. Seller provides an ATB
6. Both vessels meet longside
7. Sgs Inspector performs Q & Q
8. Transshipment takes place
9. Payment is made.
Note please contact us if you are okay with any of the Procedures stated above.
| Company Name | Tony Consortium Intl' |
|---|---|
| Business Type | Trading Company |
| Main Products | Blco, D2, Petroleum Products |
| Total No. Employees | 5 - 10 People |
| Legal Owner | Anthony Egbunike |
| Year Established | 2004 |
| Total Annual Sales Volume | US$1 Million - US$2.5 Million |
| City | Onitsha |
| Province/State | Anambra |
| Country/Region | Nigeria |
| Company Website | http:// |
| Contact Person | Mr. Anthony Egbunike |
| Telephone | 2*************5 View all, please login |
| Mobile | 2***********5 View all, please login |
| Fax | 234-80617-8477575 |
| Street Address | # 11 St. Stephens Road |
| Zip Code | 234 |
| sell123 URL | http://www.sell123.org/company/Nigeria/854863.htm |
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