Vente Crude Oil - Benin ( Afrique)

Marque visible ZONE MEMBRE

FOB PROCEDURES:
1. Seller signs, seal contract and send to the Buyer in the form of email.
2. Seller issues PROOFOFPRODUCT

3. The buyer present valid CPA, Q88, CPA. Invoice, Receipt of Charter Auothority to
load ATL&N10M cash to seller for vessel programing

4. Seller programe vessel at terminal to load.

5. Upon laycan date, buyer nominates an inspector for the QNQ after loading.

6. Upon confirmation by Buyer s Captain that his vessel has received Cargo, documents Buyer MUST effect payment for the product through wire transfer (MT103) to seller s Account as. The SELLER and BUYER each shall be responsible for their own bank charges.

7. Upon QNQ, buyer pay for product & commission.vsl sail.

8. Vessel is escorted out of Terminal to sail to its destination by the NAVY without
further cost to Buyer.

8. CLAUSE 9: DELIVERY
9.1. The Seller warrants performing delivery of the transacted commodity on FOB basis only.

9.2. In accordance with the set out conditions and provisions herein, the Seller and the Buyer
Hereby acknowledge and covenant that the delivery of the loaded shipment shall be 2Mbbls, plus or minus 10%.

Conditions tarifaires : discount 12usd TO BUYER