WITH ONLY BANK ASSURANCE LETTER OR BANK PROMISERY NOTE, WE'LL LOAD AND DELIVER BLCO TTO GHANA/LOME/COTONOU AT $13-4 OR N98-4

 *¶WITH ONLY BANK ASSURANCE LETTER OR BANK PROMISERY NOTE, WE'LL LOAD AND DELIVER BLCO TTO GHANA/LOME/COTONOU AT $13-4 OR N98-4¶*

 - *➡️ This is coming from a seller who has performed several times in the past, with copies of recent past performance proofs with me*

 -  ➡️ *Seller doesn't need block fund, bank draft, SBLC, BG, bank endorsed cheque, DLC etc. No, no need. We only need bank assurance letter or bank promisery note.*

 - ➡️ *If you have a good buyer who can issue genuine bank assurance letter or bank promisery note, we can close this good deal within a week*

  *✓FULL PROCEDURE*

1. BUYER SIGNS & RETURN SELLERS CONTRACT INCLUDING BANKING COORDINATES, NNPC ACCREDITED SUPERCARGO AND INSPECTOR DETAILS AND ALSO WITH THEIR INTERNATIONAL PASSPORT DATA PAGE ID, EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL AND CIS OF BUYER.

2. BUYER RETURNS SIGNED SPA WITH NOR/ETA AND MATB FORMAT SUPERCARGO/INSPECTORS PASSPORT COPY *NOTE: SUPERCARGO AND INSPECTOR - NNPC ACCREDITED.*

3. BUYER’S BANK ISSUES BANK ASSURANCE LETTER/BANK PROMISERY LETTER TO SELLER’S BANK INDICATING READINESS TO PAY THE SUM OF $1MIL USD NOT MORE THAN 24HRS UPON BOARDING AND ATTESTATION AND COLLECTION OF SAMPLE BY SUPER CARGO, ALSO UNDERTAKING TO PAY THE SUM $200,000 ON FAILURE TO PERFORM AFTER BOARDING AND ATTESTATION ACCORDING TO SELLERS VERBIAGE.

4. UPON CONFIRMATION OF BANK ASSURANCE LETTER, SELLER ISSUES NOR/ETA AND MOVES VESSEL TO 12NM GHANA WATERS. UPON ARRIVAL CAPTAIN ISSUES NOA AND MAKES ANNOUCEMENT IN BUYERS NAME AND SHIPPING AGENT. 

5. BUYER CLEARS IN THE VESSEL WITHIN 12HRS.

6. SELLER CAPTAIN ISSUES MATB AND CLEARANCE WHILE BUYER BOARDS INSPECTION TEAM AT BUYERS EXPENSE.

7. UPON ATTESTATION DUELY SIGNED BY SUPER CARGO AND CAPTAIN, INSPECTOR COLLECTS SAMPLE AND DISEMBARKS WHILE SUPERCARGO REMAINS ONBOARD. BUYER PAYS CASH OF $1M FOR LOGISTICS. 

8. UPON POSITIVE REPORT OF QnQ ISSUED TO BOTH PARTIES, SELLER THEN RELEASES COMMERCIAL INVOICE AND FULL CARGO DOCUMENT DOCUMENTS IN BUYERS NAME, BUYERS BANK PAY FOR FULL CARGO THROUGH MT103.

9. UPON CONFIRMATION OF PAYMENT, SELLER PAYS ALL FACILITATORS/AGENTS.

10.  BUYER RE-CHARTERS LOADED VESSEL AND SAILS TO POD

 - *Seller's side is closed*

 - *Buyer's side is 100 percent Opened*

 - *Request for SPA, only when buyer has accepted the procedure and price*