Looking for buyers interested in BLCO. Large quantities available. Willing to follow the sellers procedure TTO NON_NEGOTIABLE PROCEDURE: 1. Buyer and seller sign the Sales/ Purchase Contract Agreement with Banking coordinates. 2. Seller releases loaded cargo documents for Buyer's independent verification. 3. Buyer's bank places a non-operative Letter of Credit to Seller's bank to be activated by Seller's 2% performance bond (LC must be in the format specified below). 4. Seller issues ATB to Buyer's independent inspectors. 5. Buyer's inspectors go on board vessel within *2 hours after the confirmation of the buyers LC and placement of 2% PB by the seller, to conduct Q & Q, inspection report made available to Buyer. 6. Re-assignment of cargo is done in buyer's name and CPA issued, signed by Buyer and returned to the Seller within 4 working days of receiving a positive Q & Q report. All Original documents handed over to the buyer’s bank. 7. Buyer’s Super cargo goes on board within 3 days after the re-assignment and CPA signed. 8. Payment via swift made to the various accounts in the SPA within *2 hours of Super cargo going on board and Vessel sails afterwards.