Tony Consortium Intl'

• Company Name : Tony Consortium Intl'
• About Us : Tony Consortium Intl' reputable company with vast connection with different crude oil / petroleum products buyers and sellers. We have been enable to close deals in this aspect both directly and indirectly. We hereby invite all capable and willing buyers and sellers of crude oil [BLCO, REBCO, SLCO etc] to consult us for a smooth and hitch-free transaction. We also know that different buyers and sellers have their own procedures, we will arrange between that will suit both parties. We hope to work with any potential client soonest. Here are some of our buyers procedure on CIF & TTTBLCO PROCEDURES FOR A CIF TRANSACTION1) Buyer and Seller sign an SPA. 2) Seller provides the Charter Party Agreement (CPA) , Q-88 and Proof of Seller's Vessel Insurance. 3) After the Seller's vessel is loaded the Seller provides the Bill of Lading and SGS Report to the Buyer and an estimated arrival time at the CIF port. 4) Buyer verifies the Seller's documents. 5) Buyer releases a Documentary Letter of Credit (DLC) to the Seller and confirms readiness for the ETA date. 6) Seller's ship arrives and offloads. 7) Buyer releases an SGS report to Buyer's bank. 8) Buyer's bank verifies the SGS report and releases payment against the out-turned barrels, inside customs. 9) Buyer releases commission payments. 10) Procedures repeat for next delivery. Our buyers procedure; -1. Sign / Seal SPA with Full Banking Coordinates2. Seller provides cargo documents (Bill of Lading / Cargo Manifest / CPA) 3. Buyer verifies documents and provides his CPA, ATL, Q88, and DLC4. Seller provides an ATB5. Both vessels meet longside6. Sgs Inspector performs Q & Q7. Transshipment takes place8. Payment is made. Note please contact us if you are okay withProcedure given above on ttt basesOur buyers TTT with cash bond procedure; -1. Buyer sends official LOI through buyer agent. 2. Seller sends Sign / Seal SPA with Full Banking Coordinates, which buyer will counter sign and seal. 3. Seller provides cargo documents (Bill of Lading / Cargo Manifest / CPA) or places a cash bond or a cash backed bond to buyer. 4. Buyer verifies documents and provides his CPA, ATL, Q88, and DLC5. Seller provides an ATB6. Both vessels meet longside7. Sgs Inspector performs Q & Q8. Transshipment takes place9. Payment is made. Note please contact us if you are okay with any of the Procedures stated above.
• Product/Service :
• Country/Region : Nigeria > Anambra
• Category : Energy > Natural Gas
• Contact Person : Mr. Anthony Egbunike
• Link More : Nigeria Energy ,Nigeria Natural Gas
• Telephone :
• Fax :
• Mobile phone :
• Address : # 11 St. Stephens Road
• Zip Code : 234
• Website :
• Business Type : Trading Company