Description

We have BLCO for TTO, TTT, Naira Or Dollar Deal just as you want it. We have Bulk On OPEC Allocation TTO.
Your buyer wants to Buy in Metric Tons on TTO, TTT, and FOB. We can make that happen as well.
We have BLCO in whatever way your buyer will need it. If you need advice on any deal, you can contact me as well or send buyers procedure via email.


We have Good Discount to End Buyer. See sample procedures below, we can harmonize your buyer procedure to suit both buyer and seller.
  1. Seller and Buyer sign SPA and electronic copies are deposited in their respective banks and Buyer sends ATB format to Seller with supercargo phone number and passport 
3. Buyer issues manager cheque of =N=2,**0,**0.*0 and sends scan copy to Seller\'s bank and copy to Seller too with a note stating that the manager cheque is cashable upon confirmation and attestation by buyer\'s supercargo
4. Upon confirmation of manager cheque, Seller issues ATB and Clearance and boards Buyer\'s approved, supercargo
5. Once attestation is out by Buyer\'s Supercargo cheque becomes cash and within *8 hours Buyer Block =N=*0,**0,**0 or its equivalent in his account in favor of the seller to move cargo to Ghana waters for Q and Q while supercargo remain onboard 
6. Upon arrival vessel announces to tema port control on Buyer\'s behalf and Buyer clears vessel into ****2 nautical miles
7. Seller instructs captain to issue marine ATB for Buyer\'s inspector to conduct Q&Q.
8. Once Inspector drops with sample, Buyer pays $**0,**0.*0 for documentation ( hard copies in Buyer\'s name)
9. Buyer places MT **3/*2 for whole cargo minus initial logistics given
*0. Upon Q & Q result, buyer drops mt**3 and hard copies of documents in Buyer\'s name and Seller commercial invoice is sent to Buyer\'s bank. 
*1. Buyer pays for cargo to Seller\'s nominated account and all facilitator 
*2. Seller issues Buyer certificate of ownership and vessel sails to Buyer\'s point of discharge

Please Note:  If the buyer wants POP or PPOP, the buyer should Show POF to get POP / PPOP or write to sellers bank requesting for PPOP / POP with the condition that upon confirmation of POP, buyer block funds in his account in favour of the seller.