On-Water BLCO in Qingdao
Quote from Raymond Reece on August 29, 2025, 12:03 pm2,000,000 BBL
CIF Any Safe World Port/Tank Farm
A FULLY LOADED TWO MILLION BARRELS OF BONNY LIGHT CRUDE OIL (BLCO) NOW AVAILABLE IN QINGDAO WATER FOR CIF TO ANY SAFE WORLD PORT OR TANK FARM FACILITY - UTOPIA QUEST/RIQUEZA WITH IMO 9233650MMSI 352001232
▪️ Discount Price: US$12/4
▪️ Quantity: 2,000,000bbls (+/-5%)
▪️ Quality: NNPC Export Grade
▪️ Inspection: SGS, CIQ or Equivalent
▪️ Instrument: SBLC
▪️ Payment: Via MT 103
Standard Operating Procedures:
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) to seller and attached along with it CIS, Registration Certificate, and Banking information details
2. The Seller thereby issue Sale Purchase Agreement on the Buyer's name to incorporate with other necessary details. The SPA is signed & sealed and are legally binding between both parties.
3. The buyer returns the SPA with the following documents such as:
▪️ CIS of the Provider
▪️ Approved Bank SBLC verbiage of the Provider
4. Upon the confirmation of the above document, the seller nominate a receiving account for the SBLC instrument
▪️ The Buyer/Issuer Pre advice the receiving account either via MT 799 as per the instruction on the pro forma invoice
▪️ The Receiving account respond with 2% MT 799 BPU
▪️ The Buyer confirm the above and transmit the instrument either SBLC via MT 760)
▪ The receiver transmit the 2% BPU as either instrument security or performance bond
5. The Seller issue the following proof of product such as:
▪️ Marine Bill of Lading
▪️ Certificate of Quality
▪️ Certificate of Origin
▪️ Certificate of Authenticity
▪️ Master Samples of Receipt
▪️ Tanker Ullage Report
▪️ Certificate of Authenticity
▪️ Tanker Q88
▪️ ATS cargo
6. The Seller instruct the loaded vessel master to issue Marine NOR ETA concurrently to the Buyer's shipping agent & port harbor master. Upon the MNOR acknowledgment, the Vessel Sail to the Buyer's port of discharge and issue Notice of Arrival to the port Authorities and buyer's shipping agent.
7. The Buyer's shipping agent clears in the vessel to the Anchorage at the Buyer's expense for CIQ/Q&Q assessment
8. The inspection team receives invite from the vessel master with Marine Authority to Board (MATB) and clearance to conduct CIQ/Q&Q analysis
9. The Buyer confirm the analytical report of the cargo and pay 100% of the total cargo to the seller's nominated account
10. The seller pump the 100% cargo and issue discharge attestation report to the Buyer.
11. Upon full completion, the seller issue cargo documents such as the following to the Buyer for his verification and confirmation:
▪️ Marine Bill of Lading
▪️ Master Samples of receipt
▪️ Title of Products/Certificate of ownership
▪️ Discharge Certificate
▪️ Certificate of Origin
▪️ Certificate of Quality
▪️ Certificate of Quantity
▪ Tanker Ullage Report
12. The Buyer verifies and vessel disengaged from Tank Farm
For Further Enquiry, kindly reach us ASAP!
© Dr. Blessing Oluwafemi
📧 blexford.management@gmail.com
☎ +2348145571283
2,000,000 BBL
CIF Any Safe World Port/Tank Farm
A FULLY LOADED TWO MILLION BARRELS OF BONNY LIGHT CRUDE OIL (BLCO) NOW AVAILABLE IN QINGDAO WATER FOR CIF TO ANY SAFE WORLD PORT OR TANK FARM FACILITY - UTOPIA QUEST/RIQUEZA WITH IMO 9233650
MMSI 352001232
▪️ Discount Price: US$12/4
▪️ Quantity: 2,000,000bbls (+/-5%)
▪️ Quality: NNPC Export Grade
▪️ Inspection: SGS, CIQ or Equivalent
▪️ Instrument: SBLC
▪️ Payment: Via MT 103
Standard Operating Procedures:
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) to seller and attached along with it CIS, Registration Certificate, and Banking information details
2. The Seller thereby issue Sale Purchase Agreement on the Buyer's name to incorporate with other necessary details. The SPA is signed & sealed and are legally binding between both parties.
3. The buyer returns the SPA with the following documents such as:
▪️ CIS of the Provider
▪️ Approved Bank SBLC verbiage of the Provider
4. Upon the confirmation of the above document, the seller nominate a receiving account for the SBLC instrument
▪️ The Buyer/Issuer Pre advice the receiving account either via MT 799 as per the instruction on the pro forma invoice
▪️ The Receiving account respond with 2% MT 799 BPU
▪️ The Buyer confirm the above and transmit the instrument either SBLC via MT 760)
▪ The receiver transmit the 2% BPU as either instrument security or performance bond
5. The Seller issue the following proof of product such as:
▪️ Marine Bill of Lading
▪️ Certificate of Quality
▪️ Certificate of Origin
▪️ Certificate of Authenticity
▪️ Master Samples of Receipt
▪️ Tanker Ullage Report
▪️ Certificate of Authenticity
▪️ Tanker Q88
▪️ ATS cargo
6. The Seller instruct the loaded vessel master to issue Marine NOR ETA concurrently to the Buyer's shipping agent & port harbor master. Upon the MNOR acknowledgment, the Vessel Sail to the Buyer's port of discharge and issue Notice of Arrival to the port Authorities and buyer's shipping agent.
7. The Buyer's shipping agent clears in the vessel to the Anchorage at the Buyer's expense for CIQ/Q&Q assessment
8. The inspection team receives invite from the vessel master with Marine Authority to Board (MATB) and clearance to conduct CIQ/Q&Q analysis
9. The Buyer confirm the analytical report of the cargo and pay 100% of the total cargo to the seller's nominated account
10. The seller pump the 100% cargo and issue discharge attestation report to the Buyer.
11. Upon full completion, the seller issue cargo documents such as the following to the Buyer for his verification and confirmation:
▪️ Marine Bill of Lading
▪️ Master Samples of receipt
▪️ Title of Products/Certificate of ownership
▪️ Discharge Certificate
▪️ Certificate of Origin
▪️ Certificate of Quality
▪️ Certificate of Quantity
▪ Tanker Ullage Report
12. The Buyer verifies and vessel disengaged from Tank Farm
For Further Enquiry, kindly reach us ASAP!
© Dr. Blessing Oluwafemi
📧 blexford.management@gmail.com
☎ +2348145571283