COUNTRYSIDE INC.
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GENUINE SELLER OF BLCO CIF WITH 2%PB CONTRACT FOR 3YRS 6MIL.BBLS MONTHLY DISCOUNT $6.00GROSS $3.00NET VERIFIABLE ATS & POP VESSEL DETAILS IN BUYER NAME. SEE THE ATTACHED PROCEDURE. I. Buyer and Seller sign and seal this Contract including banking coordinates and exchange the signed copy by electronic mail. The electronic signed copy by both Parties is considered legally binding and enforceable. II. II. Buyers bank sends Proof of Funds (POF) on bank-to-bank swift. MT799/MT760/BG/SBLC to seller bank Confirmation of buyers blocked funds for the actual transaction revolving to the expire day of the contract . III. Seller, ie NNPC, upon the financier bank confirm to him the block fund within (14) banking days issues the confirmable POP and PROVISIONAL LIFTING RIGHT and NOMINATED VESSEL details in Buyers name for one way voyage charter or full charter to Buyers port of dis-charge. Any of the buyers bank payment instrument, like MT799 against sellers MT999 while others, MT760/SBLC or BG shall be secured with a two (2) per cent Performance Bond (PB) upon financiers bank confirmation of acceptable bank instrument receipt. IV. Within sixteen (16) banking days of III above, Seller furnishes Buyer with CPA & Q88 and the following documents are provided to Buyer and/or Buyers bank: *1 Clean on Board Ocean Bill of Lading *2 Certificate of Quantity (SGS or equivalent) *3 Certificate of Analyses (optional) *4 Certificate of Origin *5 Certificate of Quality *6 Sellers Commercial Invoice *7 Vessel Ullage Report {optional} *8 Receipt of Samples (optional) *9 Cargo Manifest V. After the vessel has discharged its cargo at Buyers designated port outlined above and Buyer has received the Port Discharge Q & Q Report from SGS Inspectors, including all relevant documents presented by the Seller after the time of cargo delivery as required by the LC, Buyer must make payment by SWIFT Wire Transfer to Sellers Bank Account for this transaction and to all Payees named herein. VI. Payments are made by Swift Wire Transfer directly to the Sellers bank accounts and all parties as stipulated in this agreement within three (3) international banking days after product delivery and discharge at Buyers nominated port of discharge against presentation of stated shipping documents (non-negotiable copies) at Buyers bank. VII. the signatures on this contract by the Buyer and by Seller mean both parties accept all the contents as for Quantity, Price and Procedures Contact Information Name Mr. KEN AIFUWA Company Member : COUNTRYSIDE INC Email ***** Inquire Now Tel 7739795050, 7084014141 Fax 7085473785 Mobile 7739795050 :
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