MD/CEO STADEV CONSTRUCTION LTD

Great

If you have buyers bring them

Ihave direct access to Refinery Mandate

See prices below in 3 delivery options.

Call me on WhatsApp +2348035092470

👇👇👇👇
DIESEL EN590 (10ppm)
50,000 MT - 500,000 MT USD$485

DIESEL EN590 (50ppm)
50,000 MT - 500,000 MT - USD$495

AVIATION FUEL (J-A1 / JP-54 / TS-1)

2 MIL BBL – 10 MIL BBL USD $80

VIRGIN FUEL OIL (D6)
100 MIL Gal – 400 MIL Gal. USD $0.80

PAYMENT TERMS: To Spot with MT 103 T/T and with contract SBLC/MT760 or
DLC/MT700

FOB TRANSACTION PROCEDURES TTT Rotterdam

(OPTION 1)

1. Seller or Seller Mandate issue official Full Cooperate Offer (FCO) with terms, procedures,
and price to the Buyer.
2. Buyer issues IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) along with
Company certificate of Registration, Passport Scanned Copy and Tank storage Agreement
(TSA) as proof of tank storage availability.
3. Seller issues Commercial Invoice (CI) for the product in tanks at the port along with
Company Registration & Export License Certificate and Commitment Letter to Supply the
Product. Buyer signs and returns Commercial Invoice (CI) along with an acceptance letter.
4. Seller issues a copy of SGS Report direct to Buyer’s nominated Tank Farm Company to
verify SGS Report.
5. Upon confirmation of the successful verification of the SGS report by Buyer nominated
tank farm Company, Buyer provides valid Tank Storage Receipt (TSR – Minimum of five – 5
days of paid tank storage lease required to obtain Full POP. TSR must name the refinery as
the supplier of the fuel and must include TAC), from his tank farm company in order to
schedule the injection of fuel into Buyer leased tanks.
6. Buyer conducts Dip Test of the product in Seller tank and Seller issues following POP
documents to Buyer: a. SGS Report b. Tank Storage Receipt (TSR) c. Certificate of
Conformity d. Certificate of Origin e. Title of Ownership f. Product Analysis Report
7. Upon successful verification of POP documents and completion of the DIP TES

1.3 PROCEDURE FOR AGO 50,000.LITRES LAGOS WATER
TRANSACTION PROCEDURE FOR 50kmt ON CATB

1). Seller and Buyer sign and return this SPA ahnd deposit same with their respective banks.

2). Buyer return the signed SPA with ATB Format S/Cargo & Inspector and Tugboat details & NUMBER.

4) Seller confirm the above and captain issue CATB and Seller Board Buyer S/Cargo/inspector for product confirmation.

5). Upon successful Confirmation vessel captain release Attestation report which the Buyer super cargo shall also endorsed Copy all Email address, Buyer shall release the sum of (N300M) Only in cash into Seller Nominated Account as Logistics for documentation's fees then Inspector is allowed to disembark with samples for the QnQ test analysis.Tugboat take small quantity and buyer make payment.

6). Buyer thereafter place payment instrument i.e MT103/23 for the Total Cargo les (N300m) already paid to seller's Account to prepare cargo's final documents from the terminal in Buyer's name.

7). Upon satisfactory QnQ result which is sent to both Buyer and seller, Buyer's MT103/23 turns to cash to pay All concerned parties as per the signed spa.

8). Sellers shall thereafter handover all transaction documents copies to Buyer through his Bank then the vessel is allowed to seal to Buyer PoD.

9). Transaction close.

CURRENCY: {NAIRA}

PRICE
PRICE SHALL BE :-N765:00C PER L/T LESS :-N5.00K PER L/T.
SELLER’S AGENT AND FACILITATORS :-N2.50K PER L/T
BUYER’S AGENT AND FACILITATORS :-N2.50K PER L/T.
SELLER’S NET: :-N755:00K PER L/T