(KE&Rersevos CONSULTING We are pleased to offer for sale, Nigerian Bonny Light Crude Oil (NBLCO) and with due humility, we can comfortably supply between two million barrels per month to a given client, who is able to place the required bank instrument. Product : Nigeria Bonny Light Crude Oil Quality : NNPC Export Standard Grade (For guaranteed specs please see Annex 1) (For assay report please see annex 2) Quantity : minimum 2 million barrels (and above) per month Contract 12 months contract with rolls and extensions Terms of Delivery : CIF Any World Safe Port Price : PLATTS Minus (BRENT Benchmark) $10.0 per barrel Gross and $6.00 per barrel Net to Buyer for CIF & $12/$8 for TTO/TTT West Africa Commission : to be paid by the Seller $2.00/bb! for seller's side and $2.00/bb! for buyer's side Payment Guarantee : BANK DRAFT/SBL/DLC/BG or BLOCK FUND (valid for 366 days) SBLC Value : the value of 2 million barrels vessel Payment : by wire TT-MT103 in US Dollars within 48 hours after Quality and Quantity Inspection report by SGS or intertek at discharge port. Performance Guarantee _ : Seller issues 2% Performance Bond (GGSL PN.1) PROCEDURE FOR CIF TO ANY SAFE WORLD PORT (ASWP, CHANGES WILL VOID SPA) 1). Buyer signs and returns with port of discharge, Agent details, ATB/NOR/ETA formats, with Business Registration Certificate, CIS, Passport page of the international passport of the ordering customer (Necessary for Bank due diligence). 2). Buyer instruct their bank to send bank to bank Pre-Advice/RWA via MT799 or MT199 Brussels SWIFT, Confirming Ready Willing and Able to issue the Bank instrument either (SBLC or DLC or 8G or BLOCK FUND or BANK DRAFT) covering the total cost of the cargo quantity via SWIFT and valid for 366 days strictly from @ prime Bank.3). 4). 5) 6) 7) 8) 9) 10) 11). 12). The seller nominated fiduciary Bank issue a 2% Non-operative performance bond (PB) to in favour of the buyer to guarantee the seller performance. NOTE: if Seller receives an acceptable and genuine Bank instrument with approved verbiage, but fails to provide cargoes to agreed port of discharge within reasonable agreed time, seller shall be in default and forfeit the 2% Performance Bond if unable to cure the default within 30 banking days of Buyers written complaint. TRIAL SHIPMENT: Buyer’s bank issues genuine operative bank instrument via acceptable SWIFT covering the total cost of the cargo quantity valid for 366 days strictly from a Prime Bank which automatically activates the Seller’s bank 2% Performance Bond (PB) to be operative. NNPC/Seller loads or assigns exclusive one vessel of (two million barrels) and cargo documents in buyer’s name exclusively; vessels captain issues NOR/TEA to buyer, shipping agent and inspectors. While the Seller release full set of vessel/shipping documents to the Buyer. Pregnant Captain sails Vessel to buyer port of discharge. On arrival of the Vessel e-booking and radio announces (with recording) arrival to Discharge port authority in Buyer’s Name. Then Captain issue Marine Authority to Board (MATB) to enable buyer’s independent inspectors to come on board and perform Quality and Quantity inspection of the product. Upon successful conclusion of Quality and Quantity test analysis, Buyer inspectors release Q&Q report to both parties, while seller issue commercial invoice to the Buyer with exact Q/Q report figures. Buyer releases full payment for cargo to seller’s/agents nominated bank within 24 hours after inspection against final quantity Report, Commercial Invoice and Cargo Documents by MT-103 (cash wire). After confirmation of payment, seller authorizes Loaded vessel Captain to discharge cargo into Buyer’s tank storage facility. Seller makes subsequent shipments of 2 million barrels per month on simple Cl/DIP/PAY basis for 11 months schedule as all agreed. SUBSEQUENT CONTRACTS: At the request of the buyer, Seller shall consider providing additional volumes up to 10,000,000 barrels per month subject to the Buyer issuing a SBLC Covering the cost of additional requested quantity valid for 366 days equivalent in value to the requested cargo volume. (GGSL PN.2) PROCEDURE FOR TTO GHANA WATERS (CHANGES WILL VOID SPA) 1) 2) Seller issues Sales Purchase Agreement (S.P.A) Buyer and Seller sign and lodge in their Banks. The electronic signed copy of SPA by both parties is considered legally binding and enforceable. Buyer returns signed SPA with CIS, NOR/ATB format with NNPC supercargo/inspector’s passport copy.3) Within 48 hours later, Buyer’s Bank issue genuine & verifiable Bank Endorsed Cheque/BG/Block Funds/ or SBLC for a minimum of $1Million dollars valid for 30 days to Seller’s Nominated Bank while Seller issue NOR to the Buyer upon successful validation of the Bank instrument. 4) Seller instructs vessel captain to issue ETA to the Buyer and Moves vessels to the point of Q&Q 12 NM of Ghana water. 5) Seller’s captain issue MATB inviting buyer’s inspection team, while Buyer Boards his supercargo and inspector at Buyer’s expense. 6) Buyer’s inspector collects samples and disembarks, while supercargo remains on board and vessel Captain issues and Attestation counter signed by the buyer’s supercargo and the vessel captain; Buyer pays a deductible $1m into Seller’s nominated Bank account. 7) Seller issue cargo documents in buyer’s name, while inspectors conduct Quality/product analysis and issue Quantity and Quality (Q&Q) report to buyer and seller. 8) Seller issues commercial invoice while Buyer makes full payment by Swift Wire Transfer MT 103 to seller nominated account less $1m. 9) Seller confirms payment and introduces Buyer to the Vessel Handlers while the Buyer re-charter vessel sails to Buyer’s port of discharge at Buyer’s expense. 10) Seller pays commission to all agents as per contract. 11) Buyer issue a fresh bank instrument covering the total cost of the cargo quantity valid for 366 days while seller issues 2% performance bod and begins subsequent shipments of 2m Barrels x 12 months on Cl, DIP & PAY on Ghana water. (GGSL PN.3) APPROVED PROCEDURE FOR TTT/FOB-WEST AFRICAN WATERS-CHOICE (CHANGES VOIDS SPA) 1) Seller issues sales and purchase (SPA) agreement to be executed by both parties, by both parties, by email, both parties sign spa and deposit with respective banks. 2) Buyer release $1million bank endorsed cheque, bank officer’s business card & POF or screenshot showing evidence of cash to pay for cargo and valid vessel CPA-Q88 and charter receipt-NOR, ETA format-ATL with full captain’s name, sitcom, inmasat no. include valid scanned passport copies of supercargo and inspector details. 3) Upon confirmation of valid document, seller captain issue marine notice of readiness and copy all email on the nor format buyer empty vessel captain shall acknowledge NOR. 4) Both vessels captain open communication and agree of point of STS and both vessels longside, tie-up hose starts pumping. 5) Buyer transfer 50% of total cargo or to seller nominated bank account cover cargo full shipping documentation logistics.Seller captain complete pumping products, captain issues attestation, while seller issue discharge certificate, master receipt DC/MR Buyer conduct Q&Q analysis with onboard inspectors, and buyer pay balance of 50% in cash by wire transfer to cover the total cargo and all agents commission. Seller produces shipping documents in buyer’s names and sends to the buyer. Seller pays all agents, mandates facilitator’s fees as agreed. 10) Seller clear vessel out, while vessel sail to her destination at buyer's expense. UNAUTHORIZED USE IS STRICTLY PROHIBITED aa. CE t K :Se21se105 CONSULTING w =a GENERATION SOLUTIONS FOR IMPORT & EXPORT FUELOILGAS, CRYPTO/FINANCE, COMMODITIES IMP&EXP, METALS/ORES/GEMSTONES katsetosconsulting@gmail.com UNAUTHORIZED USE IS STRICTLY PROHIBITED