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MIREN LO QUE LES TENGO: .CRUDE OIL CONTRACTS PARA NEGOCIAR CON URGENCIA

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MIREN LO QUE LES TENGO: .CRUDE OIL CONTRACTS PARA NEGOCIAR CON URGENCIA

sáb 09-feb-2013 01:25:12 ART #782513

 

BUENAS NOCHES,BUENOS DIAS Y MEDIO DIA PARA EMPRESARIOS Y PERSONAS QUE NOS ENCONTRAMOS EN EN ALGUN LUGAR DE LOS CINCO (5)CONTINENTES DEL PLANETA TIERRA:

 

1o)EL PRODUCTO QUE USTEDES OBSERVARAN EN LA MAYOR PARTE EN EL IDIOMA INGLES PRINCIPALMENTE A OL CRUDE PETROLEOS SE ENCUENTRA EN PROCESO DE VENTA Y SE PUEDE NEGOCIAR PRINCIPALMENTE CON LA EMPRESA SHELL ETC.

(2o)EL CONTRATO NO SE TRADUCIRA AL ESPAÑOL PUESTO QUE SE ENCUENTRA EN INGLES Y ES PRINCIPALMENTE PARA EMPRESARIOS O GERENTES INTERNACIONALES QUE COMPRENDEN ALTOS NIVELES DE INGENIERIA COMERCIAL E INTERNACIONAL,YA QUE TAMBIEN TENEMOS EXPERTO PERSONAL BILINGUE PARA ESTOS TIPOS DE NEGOCIOS.

 

A LOS INTERESADOS POR FAVOR AQUI ESTA EL CONTACTO:     

 

ATENTAMENTE.

 

VICTOR MANUEL MEJIA

Correos: [email protected]

[email protected]

[email protected]

[email protected]  Skype: victorma1531 Tel movil: 57) 315 587 89 22Cali Colombia(Sur América)

_________________________________________________

 

GOOD NIGHT, good morning and noon for businessmen and people we met SOMEWHERE IN THE FIVE (5) OF PLANET EARTH CONTINENTS:

(1o) observed PRODUCT YOU IN MOST ENGLISH LANGUAGE MAINLY OL IS IN CRUDE OIL SALES PROCESS CAN NEGOTIATE AND MAINLY WITH SHELL COMPANY ETC.

(2o the contract has not translated into SPANISH BECAUSE YOU ARE IN ENGLISH AND IS PRIMARILY FOR INTERNATIONAL BUSINESS MANAGERS OR COMPRISING HIGH LEVELS OF ENGINEERING AND INTERNATIONAL TRADE, AND EXPERT we also have bilingual staff to these types of business 

TO INTERESTED PLEASE CONTACT THIS HERE:

 CAREFULLY.

 VICTOR MANUEL MEJIA
Post: [email protected]
[email protected]
[email protected]
[email protected] Skype: victorma1531 Cell Phone: 57) 315 587 89 22Cali Colombia (South America)

    Here begins the international oil business

 

 

Purchase Agreement for Nigerian Bonny Light Crude Oil on TTO

                                 Seller Re-assigned to Buyer

                                    

                  NNPC EQUITY LIFTING / CARGO INFORMATION

 

PRODUCT:

Nigerian Bonny Light Crude Oil

QUALITY:

NNPC Export standard

QUANTITY:

2ML Barrels Nigerian Bonny Light Crude Oil

Call Sign: SVOL

 

VESSEL

 

EXPORT PERMIT LICENCE:

EXP.T/856/VOL.1/31

SHIPMENT NUMBERS:

NNPC: 1746

PAYMENT BY :

DOCUMENTRAY LETTER OF CREDIT (DLC)

DISCOUNT:

GROSS: USD 11.00 per barrels NET:USD 5.00 per barrel to buyer

 

THIS AGREEMENT (THE "AGREEMENT") is entered into this 18th ,DEC. 2012

 

THE SELLER: Nigerian National Petroleum Corporation

                       FRAGOLA HOLDING LTD

                                                         

Represented By: Engr. Adonye Pepple.

 

Address:  Bonny Terminal

                                                       

 

        AND BETWEEN

 

THE BUYER:

        

 

 

 

 

Address:

 

 

 

 

 

Represented by:

 

Designation:

 

        

Whereas, the Seller with full corporate authority makes a firm irrevocable commitment to sell and deliver the following commodity and the Buyer hereby agrees and makes an irrevocable firm commitment to purchase the said commodity as specified herein

 

 

ARTICLE 1: COMMODITY:

 

1.1   Nigerian Bonny Light Crude oil, as per the specifications in Clause/Article: 3.

 

 

 

ARTICLE 2:      QUANTITY:

 

2ML. Barrels Bonny Light Crude Oil with the possibility of roll over or extensions.

                     

2.2      TERMS OF THE CONTRACT:

 

          Delivery on acceptance of procedures as per Article 19.

 

The quantity of Crude Oil sold under this Agreement shall be determined by Q&Q measurements of loaded vessel at sea anchor lying in an area known as Buyer port of destination.

 

ARTICLE 3.      QUALITY:

3.1     Conforming to Nigerian National Petroleum Corporation (NNPC) normal export standard grade as listed as follows below, and as confirmed in the independent Q&Q reports issued as per Article 9.

 

SPECIFIC GRAVITY                      0.8335

API                                          35.300  

WATER CONTENT                       0.36.13% VOL

RSW                                         0.6% VOL

POUR POINT                              +50 DEGREE “F”

SALT. Lb, 1,000 BBI                    3.16

TOTAL SULFUR, wt%                            0.14%

REID VAPOUR PRESSURE              6.52 PSIG

CARBON RESIDUE, wt%                1.0

V/NI, PPM WT:                          <2/3

Vis [email protected]                           3.47

YEILD C1 - C4, wt%                     2.10

 

3.2        Any deviation from the above Specification will result in either Buyer’s refusal of the cargo or a re-negotiation of price per barrel.

 

ARTICLE 4.   DELIVERY/DESTINATION:

 

4.1     The terms of the delivery for this Agreement shall be on a TTO basis.

 

4.2     The Buyer will pay the total inspection fees for Q&Q on the Loading port as per the inspection invoice.

 

ARTICLE 5.      TIME PERIOD:

 

        5.1      This Agreement is for a spot purchase consisting of one cargo as per Article 2.1 and may be negotiated into Twelve  (12) months contract between buyer and seller.

 

ARTICLE 6.      SHIPMENT:

 

6.1 Seller will deliver to the Buyer one shipment of 2 million Barrels, Nigerian Bonny light crude oil.

 

ARTICLE 7.   PRICE / DISCOUNT:

 

 PRODUCT:             PETROLEUM PRODUCT

QUANTITY:                        2,000,000 Barrels

QUALITY:               AS PER NNPC STANDARD

DISCOUNT:              $11.00 per Gross and $5.00 Net to buyer.

COMMISSIONS:     $4.00 Buyer & Seller’s Agents/Facilitators.$2 End Contacts

 

  1.  

ARTICLE  8.     PAYMENT:

 

8.1     Payment shall be made in accordance with terms and conditions of this Agreement upon presentation of the complete full set of original shipping documents made out in favor of the Buyer, at  the counter of  the Buyer’s bank, (with copies transmitted electronically to buyer following delivery and receipt thereof, and after certificate by OVERSEA MARINE, CALLIBRATTE or SAYBOLT as to quantity and quality of the shipment.

 

8.2     Seller’s signed invoice evidencing price and quantity as per the contractual terms in one    original plus three copies.

 

  1. Full set of clean on board bill of lading “Freight Prepaid” and signed by the vessel master and made out or endorsed to the Buyer, evidencing  ( 2 ML Barrels) per shipment of Nigerian Bonny Light Crude Oil from Bonny Terminal to the buyer destination port three copies.

 

  1. Signed Certificate of quantity and quality by SGS or SAYBOLT in one original plus three copies.

 

8.5     Master’s receipt for samples taken on board in one original plus three copies.

 

8.6     Cargo manifests one original plus three copies.

 

8.7     Tanker ullage reports in one original plus three copies.

 

8.8     Tanker time sheet in one original plus three copies.

 

ARTICLE 9.      INSPECTION:

 

9.1     To be performed by OVERSEA MARINE,CALLIBRATTE or SAYBOLT or equivalent. Inspection on buyer port of discharge vessel at anchor, This Q&Q will serve as basis to be used to determine invoiced quantity and quality of final product.

 

ARTICLE 10.    COUNTERPARTS:

 

10.1   This Agreement may be signed in two counterparts and when signed by all the Parities hereto shall be binding. The Parties shall sign the Agreement and initial all pages of this Agreement.

 

ARTICLE 11.    CONFIDENTIALITY:

 

11.1   The Parties agree and understand that the entire operation under this Agreement is strictly confidential, consequently no part of this Agreement should be made known to third parties, except contract related service suppliers (i.e. surveyor, shipper, ship broker, customs agent etc.) that shall receive information strictly related to their task.

 

ARTICLE 12.    NON-CIRCUMVENTION AND NON-DISCLOSURE:

 

 

12.1   The non-circumvention and non-disclosure provisions as set forth by the International Chamber of Commerce, London ICC/400/500 or latest revision covering trace transactions will be binding all the Parties to this and future transactions between the Parties concerned for a minimum period of no less than one year.

 

ARTICLE 13. APPLICABLE LAW:

 

13.1   This Agreement shall be governed by English law. Further the Parties agree the arbitration proceeding shall be conducted in English. The arbitration decision shall be accepted as final and binding, venue for the arbitration shall be in London.  ICC rules shall be utilized as to procedure, but not as to cost.  No bond shall be required of any Party.

 

ARTICLE 14. TITLE AND RISK:

 

14.1   Title of each cargo and risk of loss of the crude oil shall be passed from the Seller to the Buyer after all required documents have been presented to and accepted by Buyer. All losses, damages or risk thereafter shall be the Buyer’s responsibility.

 

ARTICLE 15. FORCE MAJEURE:

                  

15.1   Neither Party shall be liable for any delay in fulfillment of or failure to fulfill its obligations under this Agreement for any losses, the results of accident, breakdown of plants, force majeure, war invasion, riot rebellion, civil commotion, insurrection or judgment order or injunction of any court granted in any legal proceedings, interference by labor strikes, lockouts or acts of God.

 

ARTICLE 16.    EXTENSION:

 

16.1   This Agreement may be extended by mutual agreement in writing to cover additional supplies of the crude oil for quantity and duration to be acceptable to all Parties.  Any additional supply agreement is to be agreed between the Parties prior to the termination of this Agreement.

 

ARTICLE 17.    ASSIGNMENT:

                  

17.1   Buyer may at any time assign this Agreement or its total or partial performance hereof to any other Buyer or company, which assumes the obligations of the Buyer under the terms of the assignment. Formal notice of the assignment shall be rendered to the Seller expressly indicating there on the assignee’s address.

 

ARTICLE 18.    AGREEMENT AND FAX DOCUMENTS:

 

and issued.

 

6.PROCEDURES TTO AT PORT OF TEMA-GHANA– PORT .

 

  1. The Seller and buyer shall agree on this Short Form Contract and shall execute and seal. Upon execution, the Seller shall issue a Commercial Invoice and the buyer shall sign and seal with all banking details and deposit at both banks. Both parties per the enclosed notice legally accept electronic execution.

    2) The Buyer’s Bank provides to the Seller’s Bank a BCL RWA. The BCL / RWA will be issued within Two (2) International Banking Days from the execution of this Contract. Seller will consider the posting of an MT799 in lieu of a BCL / RWA.


3) Upon receipt of the Buyers BCL/ RWA, the Seller provides the Proof of Product Documentation Package (POP) to the buyer for confirmation per Annex A.

The Seller shall arrange within Twenty Four (24) hours after the BCL/ RWA is issued for transponder to be turned on to confirm current location of vessel and it is to remain on for the duration of this transaction. Failure of the vessels transponder to remain on until the Buyer has taken control of the vessel will automatically null and void this agreement. The Seller shall provide to the Buyer at all times full access to the Captain of the vessel and any other parties as necessary for any purpose of authentication and verification of the documents as contained in Annex A. The Captain of the vessel shall issue to the Seller and Buyer its ETA into Tema Ghana Port. 


4) After Buyer verifies the Proof of Product Documentation Package, the Buyer shall indicate that he is ready, willing and able to proceed with the Sellers Authority to Board (ATB) per the ETA for an Inspector from a third party agency, such as SGS or Say-bolt, and the Buyers Super Cargo Agent………………………………………………………………………………………………………………………………………….

Buyer will pay for the entire cost of Inspection. The inspection Q&Q will be carried out within “2 nautical miles” within the waters of the PORT OF TEMA GHANA.

 

5) Buyer arranges tugboat or other transportation, and arranges for the safe and secure boarding of BUYER’s inspection team and Super Cargo onto Vessel for inspection at Buyers expense. Seller and Buyer cooperate to work out the details of boarding its Super Cargo Agent and Inspector from 3rd party agency on-board his vessel. Inspection team completes inspection and disembarks and Super Cargo Agent stays aboard vessel until completion of the transaction.

  

6) Seller arranges for Charter party Agreement (CPA) and Q88 to be given to Buyer, who has responsibility to contact and arranges with vessel handler / owners to RE charter Vessel to Buyer destination upon successful Q&Q the Buyer will negotiate the CPA and Freight covering the transportation from its current location to the Buyers discharge Port.

 

7) After the positive SGS Q&Q Report’s are completed and received and upon the Charter Party Agreement being agreed too, the Buyer places full payment guarantee via operative non-transferable MT 700 format Documentary Letter of Credit within One (1) International Banking Day of receipt of SGS Q&Q Report. The Buyer shall issue to the Seller a copy of said SGS Q&Q Report on the day of SGS issuance to the Buyer.

8) Upon receipt of the Buyers DLC, the Seller shall issue via next day delivery via International Courier, the original Proof of Product Documentation Package as noticed in Annex A and the title in the Buyers name to the Buyers Bank and all customary closing documents.

9) Upon the Buyer’s Bank receipt of the Sellers closing package, as noticed, the Seller shall prepare the final “ Trade Value Date” Commercial Invoice after the 5:00 p.m., CET local Rotterdam time closing prices of Platt Brent. The Buyer shall execute the Commercial Invoice and the Seller shall release the Charter Party Agreement being transferred to the Buyer.

Upon execution of the Commercial Invoice and release of the Charter Party, the Buyer’s Bank shall release the cash payment to the Sellers Bank within One (1) International Banking day. 

10) Vessel sails to Buyers’ port of discharge / destination upon confirmation of payment by the Seller’s bank.

 

 

ADDENDUM I

IRREVOCABLE MASTER FEE PROTECTION AND PAY ORDER AGREEMENT

This agreement is an Additional Irrevocable Pay Order Agreement to the below Mentioned Transaction.  The seller is responsible to pay commissions to all Agents/Facilitators mentioned in this Sales and Purchase Agreement: 

 

Between

 

 

As the Buyer,

And

 

FRAGOLA HOLDING LTD

 

As the Seller

 

PRODUCT:              PETROLEUM PRODUCT

QUANTITY:                        2,000,000 Barrels

QUALITY:               AS PER NNPC STANDARD

DISCOUNT:              $11.00 per Gross and $5.00 Net to buyer.

COMMISSIONS:     $4.00 Buyer & Seller’s Agents/Facilitators.$2 End Contacts

 

The Undersigned, And/or Assigns, Hereby Irrevocably and Unconditionally Confirm Our Payments to All participating Brokers/Facilitators Who Are Listed Above and Hereafter and subject To Receipt of the Respective Fee Payment Orders. This Order Of Payment Is Irrevocably Confirmed And Payable Upon The Closing Of Each And Every Transaction, Without Any Protest, Delays, And/or Deductions (Other Than Bank Wire Transfer Fees And Routine Banking Delays) To The Above Hereafter Designated Accounts.

 

Furthermore, the Designated Paymaster (seller) will irrevocably pay all His/her Intermediaries without Any Protest, Delays, And/Or Deduction (Other Than Bank Wire Transfer Fees and Routine Banking Delays). In Every Transaction, The Fees Have To Be Divided Among The People Covered By The Above. Each facilitator/Brokers Must Give His Full Bank Coordinates. Commissions will be immediately paid by Swift Wire Transfer to Agents/Facilitators Accounts upon Completion of the Tanker Take Over, by buyers Bankers. And Payment of total worth of BG by SWIFT from Buyer’s Bank to Seller’s Bank. 

 

This Agreement Is An Irrevocable Commitment By The Undersigned To Remit To The Payee Listed

 

Above To The Bank Coordinate Shown, The Amount Of Commissions As Described Herein. The Undersigned Does Hereby Irrevocably Guarantee With Full Corporate Authority And Responsibility And Under Penalty Of Perjury, To Provide Fee Protection For the Total Sales Amount Of The Contract Volume, Payable In Dollars (USD$). The Seller Will Pay The Commissions On The Date of The Payment of The Bank Guarantee By Direct Bank Transfer.

           

The Seller is responsible as General Pay Master To Each of the Agents and Facilitators Pay All Commissions as He Is The Main Paymaster Of The Transaction. The Covered Payees Will Pay The Entire Bank Expenses From The Hereafter Designated Paymasters. These Expenses Must Not Exceed The Usual Expenses.

 

Hence, The Buyer/General Payer Agrees To Place This Irrevocable Master Fee Protection Agreement In Full Force With His Bank For The Purpose Of Payment To The Herein Mentioned Beneficiaries. The Buyer will distribute the Commission Proceeds for This Transaction to the Following Accounts.

   

20.3 Seller Fiduciary Agent Banking Details for Standby Letter of Credit DLC

 

 

 

BANK:

Raiffeisenbank      

 

BANK ADDRESS:

 

 

SWIFT CODE:

 

 

IBAN  NO:

 

 

ACCOUNT NAME:

FRAGOLA HOLDING LTD

 

ACCOUNT NO :

 

 

BANK OFFICER:

 

 

 

 

19.3  

 

 

COMMISSIONS DUE TO AGENTS/FACILITATORS

 

Seller’s Bank Pays the commission of USD $4.00 Per Barrel-to be Paid to …for each and every shipment with Rolls and extensi

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VICTOR MANUEL MEJIA

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Disponibilidad: En stock.

Armenia, Quindio, Colombia
190.252.160.15

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