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Ambers Arc Limited, Refinery Road, Warri (2026)

Name: Ambers Arc Limited
Address: Refinery Road, Warri, NG
Telephone: +2348073180798

27/11/2025

*SELLING AGO TFD OFFER WITH (IBPU) FOR SERIOUS BUYERS*

*AGO TANK FARM DELIVERY LAGOS OFFER FOR IRREVOCABLE BANK PAYMENT UNDERTAKEN (IBPU).*

*PRICE:*
N740 LESS 2.00 NAIRA.
VESSEL: TBN.
SPEC: AGO-EN590-10PPM
AGENTS: ACCREDITED.
QUANTITY: 10,000 - 20,000 METRIC TONS AS PER WEEKLY OR MONTHLY SHIPMENTS.

*NOMINATED & CERTIFIED TANK FARM DELIVERY (TFD) PROCEDURES AS FOLLOWS.*

1) SELLER ISSUE PRE-SIGN CONTRACT AGREEMENT/SPA TO THE BUYER FOR BOTH PARTIES TO COUNTER SIGNED.

2). BUYER RETURN DULY COUNTERED SIGNED CONTRACT AGREEMENT/ SPA SEALED WITH FULL BANKING COORDINATES OF BOTH PARTIES AND THEIR AGENTS WITH THE FOLLOWING REQUIRED LIST OF DOCUMENTS BELOW.

*A). TANK FARM DETAILS/ THROUGHPUT AGREEMENT.*
*B). MATB/NOR FORMAT.*
*C). SUPERCARGO/ INSPECTION COMPANY PASSPORT DATA PAGE.*

3). SELLER ACKNOWLEDGE RECEIPT OF DULY COUNTERED SIGNED CONTRACT AGREEMENT/SPA AND RELEASE NOMINATED BANK ACCOUNT DETAILS TO RECEIVE *IRREVOCABLE BANK PAYMENT UNDERTAKEN (IBPU) OF NGN 5,000,000,000 (FIVE BILLION) NAIRA* TO BUYER.

4). BUYER'S BANK WITHIN 24 HOURS ISSUES PRE-ADVICE MESSAGE CONFIRMING WILLING AND READINESS TO ISSUE *IRREVOCABLE BANK PAYMENT UNDERTAKEN (IBPU) OF NGN 5,000,000,000 (FIVE BILLION) NAIRA TO SELLER'S NOMINATED BANK* AND SEND COPY VIA SECURED BANK TO BANK EMAIL DOMAIN AND COPY SELLER NOMINATED BANK FOR CONFIRMATION AND AUTHENTICATION WITH THE ISSUING BANK.

5). SELLER'S NOMINATED BANK CONFIRM RECEIPT OF BUYER'S PRE-ADVICE MESSAGE AND RESPOND VIA SECURED BANK TO BANK EMAIL DOMAIN STATING READINESS TO RECEIVE *IRREVOCABLE BANK PAYMENT UNDERTAKEN (IBPU) OF THE AGREED AMOUNT* TO BUYER.

6). BUYER'S BANK WITHIN 48 HOURS ISSUES AN *IRREVOCABLE BANK PAYMENT UNDERTAKEN (IBPU) OF NGN 5,000,000,000 (FIVE BILLION) NAIRA AND SEND COPY VIA SECURED BANK TO BANK EMAIL DOMAIN* TO SELLER'S NOMINATED BANK AND COPY SELLER AS LOGISTICS INSTRUMENT FOR CONFIRMATION AND AUTHENTICATION WITH THE ISSUING BANK.

7). UPON FULFILMENT AND SUCCESSFUL CONFIRMATION OF THE BUYER'S *IRREVOCABLE BANK PAYMENT UNDERTAKEN ( IBPU) VIA SECURED BANK TO BANK EMAIL DOMAIN,* SELLER'S NOMINATED BANK AUTHORIZE SELLER TO PROCEED WITH THE TRANSACTION.

8). SELLER RELEASES AN EXCLUSIVE ALREADY LOADED VESSEL DETAILS, BOTH *(VESSEL NAME AND IMO NUMBER)* TO BUYER FOR CONFIRMATION.

9). SELLER ASSIGN LOADED VESSEL IN BUYER'S NAME AND AUTHORIZE LOADED VESSEL CAPTAIN TO OFFICIALLY ISSUE *MARINE NOTICE OF READINESS (MNOR)* TO THE BUYER'S TANK STORAGE FACILITY FOR CONFIRMATION AND ACKNOWLEDGEMENT TO SELLER/ VESSEL CAPTAIN.

10). SELLER ISSUES THE FOLLOWING SET OF CARGO DOCUMENTS TO THE BUYER, IN FAVOUR OF THE BUYER'S NAME AS THE AUTHORIZE CONSIGNEE AS LISTED BELOW FOR CONFIRMATION AND ACKNOWLEDGEMENT TO SELLER.

*A). LOADED VESSEL NOMINATION LETTER.*
*B). AUTHORITY TO SELL (ATS).*
*C). BILL OF LADING.*
*D). TANKER ULLAGE REPORT.*
*E). CARGO MANIFEST.*
*F). CERTIFICATE OF QUALITY.*
*G). CERTIFICATE OF QUANTITY.*
*H). CERTIFICATE OF ORIGIN.*
*I). MASTER RECEIPT FOR SAMPLES.*
*J). NAVAL SECURITY LOADING CLEARANCE.*

11). SELLER AUTHORIZE LOADED VESSEL CAPTAIN TO ISSUE THE FOLLOWING SET OF VESSEL PARTICULARS TO THE BUYER AS LISTED BELOW FOR CONFIRMATION AND ACKNOWLEDGEMENT TO SELLER/ VESSEL CAPTAIN.

*A). VESSEL CREW LIST.*
*B). VESSEL Q88 PARTICULARS.*
*C). VESSEL LAST 10 PORT OF CALL.*
*D). VESSEL REGISTRATION CERTIFICATE.*

12). SELLER SUBMITS COPIES OF THE ABOVE RECEIPT *CARGO DOCUMENTS AND VESSEL PARTICULARS WITH THE NAVY/ NIMASA AND NIGERIA PORT AUTHORITY (NPA) TO PROCESS AND OBTAIN THE VESSEL (NHQ) CLEARANCE AND VESSEL INWARD CLEARANCE* FOR THE VESSEL SAFE AND SMOOTH VOYAGE TO THE BUYER'S TANK FARM STORAGE FACILITY FOR QUANTITY AND QUALITY INSPECTION AND DISCHARGE PRODUCT.

13). UPON FULFILMENT AND SUCCESSFUL RECEIPT OF THE *VESSEL NEEDED CLEARANCE BY THE VESSEL CAPTAIN,* SELLER AUTHORIZE LOADED VESSEL CAPTAIN TO ACKNOWLEDGE RECEIPT TO THE BUYER FOR CONFIRMATION.

14). SELLER AUTHORIZE LOADED VESSEL CAPTAIN TO OFFICIALLY ISSUE *ESTIMATED TIME OF DEPARTURE AND ESTIMATED TIME OF ARRIVAL (ETD/ETA) TO THE BUYER'S TANK FARM STORAGE FACILITY,* FOR CONFIRMATION AND ACKNOWLEDGEMENT TO SELLER/ VESSEL CAPTAIN.

15). SELLER AUTHORIZE LOADED VESSEL CAPTAIN TO SET SAILS TO THE BUYER'S TANK FARM STORAGE FACILITY FOR QUANTITY AND QUALITY (Q/Q) INSPECTION ANALYSIS AND TO DISCHARGE THE BUYER'S REQUESTED QUANTITY OF PRODUCT.

16). ON ARRIVAL, SELLER AUTHORIZE VESSEL CAPTAIN TO ISSUE *NOTICE OF ARRIVAL (NOA) TO THE BUYER'S TANK FARM STORAGE FACILITY* FOR CONFIRMATION AND ACKNOWLEDGEMENT TO THE SELLER/ VESSEL CAPTAIN.

17). SELLER
CLEARS THE LOADED VESSEL INTO BUYER'S TANK FARM STORAGE FACILITY THROUGH THE SHIPPING COMPANY FOR PRODUCT FORECAST OR QUANTITY AND QUALITY INSPECTION BY THE BUYER'S SUPERCARGO/ INSPECTOR.

18). SELLER AUTHORIZE VESSEL CAPTAIN TO ISSUES *MARINE AUTHORITY TO BOARD (MATB) TO THE BUYER’S SUPERCARGO/ INSPECTOR,* FOR CONFIRMATION AND ACKNOWLEDGEMENT TO THE SELLER/ VESSEL CAPTAIN.

19). SELLER ISSUES *BOARDING CLEARANCE* THROUGH TO THE BUYER'S SUPERCARGO/ INSPECTOR FOR CONFIRMATION AND ACKNOWLEDGEMENT TO SELLER.

20).BUYER'S SUPERCARGO/ INSPECTOR BOARD THE LOADED VESSEL AT THE BUYER'S EXPENSE TO CARRY OUT QUANTITY AND QUALITY (Q/Q) INSPECTION AND UPON SUCCESSFUL BOARDING AND CONFIRMATION OF AVAILABILITY OF PRODUCT, SELLER AUTHORIZE LOADED VESSEL CAPTAIN TO ISSUE ATTESTATION LETTER DULY COUNTER SIGNED BY THE BUYER'S SUPERCARGO ONBOARD TO THE BUYER FOR CONFIRMATION AND ACKNOWLEDGEMENT.

21). BUYER'S INSPECTOR WITHIN 24 HOURS DISEMBARK FROM THE LOADED VESSEL WITH PRODUCT SAMPLE FOR QUANTITY AND QUALITY INSPECTION ANALYSIS AND THE VESSEL CAPTAIN ISSUES *INSPECTOR DISEMBARKING LETTER* TO THE BUYER FOR CONFIRMATION AND ACKNOWLEDGEMENT.

22). BUYER'S INSPECTION COMPANY WITHIN 72 HOURS OF SUCCESSFUL INSPECTION SENDS QUANTITY AND QUALITY (Q/Q) ANALYSIS INSPECTION REPORT TO BUYER AND COPY THE SELLER FOR CONFIRMATION.

23). BUYER WITHIN 48 HOURS OF THE RECEIPT OF QUANTITY AND QUALITY ANALYSIS REPORT, EFFECT PAYMENT OF 50% OF THE TOTAL CARGO INTO THE SELLER'S NOMINATED BANK ACCOUNT FOR CONFIRMATION AND ACKNOWLEDGEMENT TO BUYER.

24). SELLER AUTHORIZE VESSEL CAPTAIN COMMERCE DISCHARGE OF THE BUYER'S REQUESTED QUANTITY OF PRODUCT INTO THE BUYER'S STORAGE FACILITY AND 50% TO BE PAID WITHIN 72 HOURS, AFTER DISCHARGE OF PRODUCT INTO BUYER'S STORAGE FACILITY.

25). BUYER WITHIN 72 HOURS EFFECT PAYMENT FOR THE TOTAL CARGO INTO SELLER'S NOMINATED ACCOUNT AND AND ALL COMMISSIONS AGENTS AND FACILITATORS ARE SIMULTANEOUSLY PAID ACCORDINGLY.

26). SELLER SENDS ALL ORIGINAL CARGO DOCUMENTS TO THE BUYER IN FAVOUR OF THE BUYER'S NAME AS THE AUTHORIZE CONSIGNEE FOR CONFIRMATION AND ACKNOWLEDGEMENT TO SELLER.

27). SELLER AUTHORIZE THE VESSEL CAPTAIN TO DEPART FROM THE BUYER'S TANK FARM STORAGE FACILITY AND SET SAIL.

Calls & WhatsApp
+2348073180798
+2349035569927

21/10/2025

5 Bed Fully Detached Duplex • Lekki Phase 1 • ₦1.2BN

For Sale: Luxurious 5 Bedroom Fully Detached Duplex sitting on approximately 400sqm, offering premium finishes and exceptional comfort in a serene part of Lekki Phase 1.

📍 Location: Lekki Phase 1, Lagos
💰 Price: ₦1,200,000,000
Land Size: Approx. 400sqm

Comes With: Ensuite Bedrooms · Fully Fitted Kitchen with Accessories · Modern Bathrooms · Study Room/Gym · Swimming Pool · Cinema · BQ · Open Roof Terrace · Water Treatment System · Balconies · CCTV · Ample Parking Space · Secure Gated Environment.

WhatsApp: 0807 318 0798

21/10/2025

3 Bed Apartment • Lekki Phase 1 • ₦400M

For Sale: Exquisitely finished 3 Bedroom Apartment offering comfort, style, and modern amenities in the heart of Lekki Phase 1.

📍 Location: Lekki Phase 1, Lagos
💰 Price: ₦400,000,000

Comes With: Ensuite Bedrooms · Fully Fitted Kitchen with Accessories · Fully Fitted Bathrooms · Automated Lighting · Elevator · Gym · Swimming Pool · Ample Parking Space · 24/7 Security · Gated Estate

WhatsApp; 0807 318 0798

21/10/2025

Good morning all,

Selling offer for available AGO on TTO.

*ON TANK TAKE OVER (TTO) DELIVERY OF 50-100,000 MTS OF AUTOMOTIVE GAS OIL (AGO) FOR LOADED VESSEL NOMINATION & BOARDING AT LOME-TOGO / TEMA-GHANA WATERS.*

*REQUIRED INSTRUMENTS:*
■Block Fund Of N3B.
■Bank Guarantee Of N2B.
■Bank Endorse Cheque Of N3B.

*List of Cargo Documents to be issued by NNPCL Bonny Terminal in favour of the Buyer's name as the authorized consignee for confirmation and authentication as follows.*

■NNPCL Loaded Vessel Nomination Letter.
■NNPCL Authority To Sell (ATS).
■Cargo Manifest.
■Certificate Of Origin.
■Bill Of Laden.
■Certificate Of Quality.
■Tanker Ullage Report.
■Certificate Of Quantity.
■NNPCL Terminal Clearance.

*List of Shipping Documents to be issued by the NNPCL Bonny Terminal Nominated Loaded Vessel Captain to the buyer for confirmation and boarding at the Buyer's Port Of Inspection as follows below.:*

■Marine NOR/ETA
■Announcement Confirmation.
■Vessel Q88 Particulars.
■Vessel Crew List.
■Last 10 Port of Call.
■Port Arrival Declaration.
■Captain Health/Covid-19 Declaration.
■Letter Of Authorization (LOA).
■NNPCL Terminal Clearance
■ Captain Boarding Schedule Message/Time.

*PRICE & DISCOUNT:*
$600/10 OR N700/2
VESSEL: TBN.
PRODUCT: AGO
ORIGIN: NIGERIA.
SPEC: NNPCL EXPORT.
TERMS: TTO DELIVERY
AGENT: NNPCL ACCREDITED.
QUANTITY: 50-100,000 METRIC TONS AS PER WEEKLY OR MONTHLY SHIPMENTS.

*NOMINATED & CERTIFIED (TTO) DELIVERY PROCEDURES AS FOLLOWS.*

1). SELLER ISSUE PRE-SIGN CONTRACT AGREEMENT/ SPA TO BUYER FOR ENDORSEMENT.

2). BUYER COUNTER SIGNED SELLER'S CONTRACT AGREEMENT/SPA SEALED WITH FULL BANKING COORDINATES OF BOTH PARTIES AND THEIR AGENTS, INCLUDING THE BANKING ACCOUNTS COORDINATES/ DETAILS ATTACHED WITH FOLLOWING DOCUMENTS BELOW.

A). MATB/NOR FORMAT.
B). NNPC ACCREDITED SUPERCARGO/ INSPECTOR PASSPORT DATA PAGE.
C).SHIPPING AGENT DETAILS INCLUDING EMAIL ADDRESS.
D). TUGBOAT DETAILS.

3). SELLER ACKNOWLEDGE RECEIPT OF DULY COUNTERED SIGNED CONTRACT AGREEMENT/SPA AND RELEASE FIDUCIARY NOMINATED BANK ACCOUNT DETAILS/ VERBIAGE TO RECEIVE NGN 3,000,000,000 (THREE BILLION) NAIRA BLOCK FUND LETTER TO BUYER.

4). BUYER'S VIA SECURED BANK TO BANK EMAIL DOMAIN ISSUES PRE-ADVICE MESSAGE TO SELLER'S FIDUCIARY NOMINATED BANK, STATING WILLING AND READINESS TO BLOCK THE SUM OF NGN 3,000,000,000 (THREE BILLION) NAIRA ONLY IN BUYER'S ACCOUNT IN FAVOUR OF SELLER'S FIDUCIARY NOMINATED BANK AND SEND COPY TO SELLER'S FIDUCIARY NOMINATED BANK AND COPY SELLER FOR CONFIRMATION AND AUTHENTICATION WITH THE ISSUING BANK.

5). SELLER'S FIDUCIARY NOMINATED BANK CONFIRM RECEIPT OF BUYER'S PRE-ADVICE MESSAGE AND RESPOND BY CONFIRMING READINESS TO EXECUTE TRANSACTION TO THE BUYER'S BANK AND AUTHORIZE THE BUYER'S BANK TO PROCEED WITH THE ISSUANCE OF NGN 3,000,000,000 (THREE BILLION) NAIRA BLOCK FUND LETTER.

6). BUYER'S BANK WITHIN 48 HOURS BLOCK THE SUM OF NGN 3,000,000,000 (THREE BILLION) NAIRA IN BUYER'S ACCOUNT IN FAVOUR OF SELLER'S FIDUCIARY NOMINATED BANK WITH VALIDITY OF 90-DAYS AND SEND COPY OF BLOCKED FUND LETTER VIA SECURED BANK TO BANK EMAIL DOMAIN TO SELLER'S FIDUCIARY NOMINATED BANK AND COPY SELLER AS LOGISTICS INSTRUMENT FOR CONFIRMATION AND AUTHENTICATION WITH THE ISSUING BANK.

7). SELLER'S FIDUCIARY NOMINATED BANK VIA SECURED BANK TO BANK EMAIL DOMAIN CONFIRM AND ACKNOWLEDGE RECEIPT OF BUYER'S NGN 3,000,000,000 (THREE BILLION) NAIRA BLOCK FUND LETTER AND AUTHORIZE SELLER TO PROCEED WITH THE TRANSACTION.

8). SELLER/ NNPCL BONNY TERMINAL NOMINATE OR ASSIGN AN EXCLUSIVE ALREADY LOADED VESSEL WITHIN LAGOS-NIGERIA WATERS OR ALREADY ON VOYAGE TO THE BUYER'S PORT OF FINAL INSPECTION AND *RELEASE LOADED VESSEL NAME AND IMO NUMBER* TO BUYER FOR CONFIRMATION AND APPROVAL.

9). SELLER/ NNPCL BONNY TERMINAL AUTHORIZE LOADED VESSEL CAPTAIN TO ISSUE *MARINE NOTICE OF READINESS AND ESTIMATED TIME OF ARRIVAL (MNOR/ETA) TO BUYER'S PORT OF INSPECTION,* WHILE THE BUYER/ SHIPPING AGENT CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ VESSEL CAPTAIN.

*PLEASE TAKE NOTE:* ALL REQUIRED CARGO DOCUMENTS WILL BE ISSUED DIRECTLY BY THE NIGERIAN NATIONAL PETROLEUM COMPANY LIMITED (NNPCL) BONNY TERMINAL IN FAVOUR OF THE BUYER'S NAME AS THE AUTHORIZE CONSIGNEE OF THE CARGO ONBOARD THE LOADED VESSEL FOR CONFIRMATION AND AUTHENTICATION AT THE NNPCL BONNY TERMINAL, WHILE THE OTHER SHIPPING DOCUMENTS WILL BE ISSUED BY THE NNPCL BONNY TERMINAL NOMINATED LOADED VESSEL CAPTAIN TO THE BUYER.

10). SELLER/ NNPCL BONNY TERMINAL ISSUES THE FOLLOWING SET OF CARGO DOCUMENTS AS LISTED BELOW THROUGH NNPCL BONNY TERMINAL IN FAVOUR OF THE BUYER'S NAME AS THE AUTHORIZED CONSIGNEE OF THE LOADED VESSEL FOR CONFIRMATION.

A). NNPCL LOADED VESSEL NOMINATION LETTER.
B). NNPCL AUTHORITY TO SELL (ATS).
C). CERTIFICATE OF ORIGIN.
D). BILL OF LADEN.
E). CERTIFICATE OF QUALITY.
F). TANKER ULLAGE REPORT.
G). CARGO MANIFEST.
H). CERTIFICATE OF QUANTITY, WHILE THE BUYER/ SHIPPING AGENT CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ NNPCL BONNY TERMINAL.

11). SELLER/ NNPCL BONNY TERMINAL AUTHORIZE LOADED VESSEL CAPTAIN TO SET SAIL AND POSITION AT THE BUYER'S PORT OF FINAL INSPECTION AND ISSUES *NOTICE OF ARRIVAL (NOA) ON ARRIVAL,* WHILE THE BUYER/ SHIPPING AGENT CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ VESSEL CAPTAIN.

12). SELLER/ NNPCL BONNY TERMINAL AUTHORIZE LOADED VESSEL CAPTAIN TO *MAKE ANNOUNCEMENT IN FAVOUR OF BUYER'S NOMINATED SHIPPING AGENT/ PORT CONTROL ON ARRIVAL* AND THE VESSEL CAPTAIN ISSUES THE FOLLOWING SET OF SHIPPING DOCUMENTS TO THE BUYER/ SHIPPING AGENT AS LISTED BELOW FOR CONFIRMATION.

A). ANNOUNCEMENT CONFIRMATION LETTER.
B). PORT ARRIVAL DECLARATION.
C). CAPTAIN HEALTH/ COVID-19 DECLARATION.
D). Q88 PARTICULARS.
E). VESSEL CREW LIST.
F). VESSEL LAST 10 PORT OF CALL, WHILE THE BUYER/ SHIPPING AGENT CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ VESSEL CAPTAIN.

*PLEASE NOTE:*
AFTER THE RECEIPT OF THE ABOVE LISTED CARGO AND SHIPPING DOCUMENTS FROM THE NNPCL BONNY TERMINAL AND THE VESSEL CAPTAIN. IF THE BUYER'S SUPERCARGO/ INSPECTOR ARE NOT PHYSICAL PRESENT FOR BOARDING OR IF FOR ANY REASON FAILS TO BOARD OUR NOMINATED LOADED VESSEL TO CARRY OUT Q/Q INSPECTION AS AGREED, AFTER RECEIPT OF BOARDING INVITATION THROUGH OUR NOMINATED LOADED VESSEL CAPTAIN OFFICIAL EMAIL DOMAIN, WE SHALL NOT BE HELD LIABLE OR DEFAULTED DUE TO THE BUYER'S SUPERCARGO/ INSPECTOR'S INABILITY TO BOARD OUR NOMINATED LOADED VESSEL. WE SHALL CONSIDER THIS ACT AS GROSS MIS-CONDUCT AND BREACH OF THIS CONTRACT AGREEMENT AND WE SHALL PUT THE BUYER IN A DEFAULT POSITION TO PAY THE SUM OF $20,000 (TWENTY THOUSAND) US- DOLLARS ONLY OR THE EQUIVALENT IN NAIRA FOR THE VESSEL RE-POSITIONING AND RE-PROGRAMMING FOR THE RE-ISSUANCE OF NEW BOARDING SCHEDULE MESSAGE FROM THE VESSEL CAPTAIN OFFICIAL EMAIL DOMAIN TO ENABLE THE BUYER'S SUPERCARGO/ INSPECTOR TO BOARD AND CARRY OUT PRODUCT INSPECTOR. IF THE BUYER FAILS TO COMPLY BY THIS REQUEST WITHIN 24, WE SHALL TERMINATE THE TRANSITION AND RE-PROGRAMME THE VESSEL TO ANOTHER CAPABLE CLIENT.

13) SELLER/ NNPCL BONNY TERMINAL AUTHORIZE VESSEL CAPTAIN TO ISSUE *MARINE AUTHORITY TO BOARD (MATB) TO THE BUYER'S SUPERCARGO/ INSPECTOR,* WHILE THE BUYER/ SHIPPING AGENT CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/VESSEL CAPTAIN.

14). SELLER/ NNPCL BONNY TERMINAL ISSUES *TERMINAL BOARDING CLEARANCE TO THE BUYER’S SUPERCARGO/ INSPECTOR* WHILE THE BUYER/ SHIPPING AGENT CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ NNPCL BONNY TERMINAL.

15). SELLER/ NNPCL BONNY TERMINAL AUTHORIZE LOADED VESSEL CAPTAIN TO ISSUE *BOARDING SCHEDULE MESSAGE/TIME AND LOCATION TO THE BUYER'S SUPERCARGO/ INSPECTOR,* WHILE THE BUYER/ SHIPPING AGENT CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ VESSEL CAPTAIN.

16). BUYER'S SHIPPING AGENT UPON RECEIPT AND CONFIRMATION OF THE *CAPTAIN BOARDING SCHEDULE MESSAGE/TIME, IMMEDIATELY INSTRUCT BUYER'S TUGBOAT CAPTAIN TO OPEN COMMUNICATION WITH THE SELLER/ NNPCL LOADED VESSEL CAPTAIN, WHILE THE BUYER'S SUPERCARGO/ INSPECTOR PROCEED FOR BOARDING AT THE BUYER'S EXPENSE, ACCORDING TO THE CAPTAIN BOARDING SCHEDULE MESSAGE AS RECEIVED.

17). UPON BOARDING AND CONFIRMATION OF AVAILABILITY OF PRODUCT BY THE BUYER'S SUPERCARGO/ INSPECTOR, SELLER/ NNPCL BONNY TERMINAL AUTHORIZE LOADED VESSEL CAPTAIN TO ISSUE *ATTESTATION LETTER DULY COUNTER SIGNED BY THE BUYER'S SUPERCARGO ONBOARD TO THE BOTH PARTIES, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD AND THE BUYER/ SHIPPING AGENT CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ VESSEL CAPTAIN.

18). BUYER'S WITHIN 24 HOURS OF THE RECEIPT OF *CAPTAIN ATTESTATION LETTER FROM THE VESSEL CAPTAIN*, EFFECT TRANSFER OR PAYMENT OF $500,000 (FIVE HUNDRED THOUSAND) US DOLLARS ONLY INTO THE SELLER'S NOMINATED ACCOUNT AS CARGO RE-ASSIGNMENT AND DOCUMENTATION FEE, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD THE LOADED VESSEL AND SELLER/ NNPCL BONNY TERMINAL CONFIRM RECEIPT OF PAYMENTS AND ISSUES ACKNOWLEDGMENT LETTER TO BUYER.

19). SELLER/ NNPCL BONNY TERMINAL DISEMBARK THE BUYER'S INSPECTOR ONBOARD THE LOADED VESSEL WITH PRODUCT SAMPLE FOR QUANTITY AND QUALITY ANALYSIS REPORT, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD AND THE VESSEL CAPTAIN ISSUES *INSPECTOR DISEMBARKING LETTER TO THE BUYER BOTH PARTIES,* WHILE THE BUYER/ SHIPPING AGENT CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ VESSEL CAPTAIN.

20). BUYER INSPECTOR WITHIN 72 HOURS OF SUCCESSFUL INSPECTION, SENDS COPIES OF *QUANTITY AND QUALITY (Q/Q) ANALYSIS INSPECTION REPORT TO THE BOTH PARTIES* AND COPY THE NIGERIAN NATIONAL PETROLEUM COMPANY LIMITED (NNPCL) BONNY TERMINAL, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD SELLER/ NNPCL BONNY TERMINAL LOADED VESSEL.

21). SELLER/ NNPCL BONNY TERMINAL ISSUES CARGO DOCUMENTS IN FAVOUR OF THE BUYER'S NAME THROUGH NNPCL BONNY TERMINAL OFFICIAL EMAIL DOMAIN FOR CONFIRMATION, WHILE THE BUYER SUPERCARGO REMAINS ONBOARD AND THE BUYER CONFIRM RECEIPT OF CARGO DOCUMENTS AND ISSUES ACKNOWLEDGMENT TO SELLER/ NNPCL BONNY TERMINAL.

22). BUYER'S NOMINATED BANK WITHIN 72 HOURS OF CONFIRMATION OF QUANTITY AND QUALITY ANALYSIS REPORT, PLACE INSTRUMENT VIA SWIFT MT-103 FOR THE TOTAL CARGO IN FAVOUR OF SELLER/ NNPCL BONNY TERMINAL NOMINATED ACCOUNT AND SELLER/ NNPCL BONNY TERMINAL CONFIRM AND ACKNOWLEDGE RECEIPT TO THE BUYER, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD.

23). SELLER/ NNPCL BONNY TERMINAL CONFIRMS BUYER'S INSTRUMENT AND INTRODUCES BUYER TO THE VESSEL HANDLERS OR HOME OFFICE FOR TANKER TAKE OVER AND THE BUYER PAYS THE COST OF RE-CHARTER OF THE VESSEL, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD THE SELLER/ NNPCL BONNY TERMINAL LOADED VESSEL.

24). BUYER'S NOMINATED BANK WITHIN 48 HOURS EFFECTS FINAL PAYMENT OF THE TOTAL CARGO INTO SELLER/ NNPCL BONNY TERMINAL NOMINATED ACCOUNT LESS CARGO RE-ASSIGNMENT/ DOCUMENTATION FEE AND ALL COMMISSION AGENTS ARE PAID ACCORDINGLY, WITH THE BUYER'S SUPERCARGO ONBOARD THE LOADED VESSEL, WHILE SELLER/ SELLER/ NNPCL BONNY TERMINAL CONFIRM RECEIPT OF PAYMENT AND ISSUES ACKNOWLEDGMENT TO BUYER.

25). SELLER/ NNPCL BONNY TERMINAL CONFIRMS ALL PAYMENTS INCLUDING THE COMMISSION AGENTS ON THE IMFPA AND RELEASES ORIGINAL CARGO DOCUMENTS INCLUDING WARRANTY OF TITLE (WOT)* TO THE BUYER AS THE CONSIGNEE IN HARD COPIES AND THE BUYER CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ NNPC BONNY TERMINAL.

26). SELLER/ NNPCL BONNY TERMINAL WITHIN 24 HOURS CONFIRM PAYMENT OF FUNDS FOR VESSEL RE-CHARTER AND AUTHORIZE LOADED VESSEL CAPTAIN TO ISSUE PERIODIC EXPECTED TIME OF ARRIVAL (ETA) AND SET SAILS TO THE BUYER'S PORT OF DISCHARGE

WhatsApp: +2348073180798

27/08/2025

Good day,

*Bellow is our Selling offer for AGO👇🏽*

AGO TTO/TANK FARM DELIVERY FOR LAGOS, LOME & TEMA-GHANA available for sale, with the below listed procedures/instruments.

INSTRUMENTS & VALUES:
FOR TANK FARM DELIVERY
1. upfront 2% Performance bond from seller, before buyer issue BG of ₦3B (for Lagos/Nigeria waters), while BG of ₦20B (for Lome & Ghana waters or other POD).

2. Advance Payment Guarantee (APG) of ₦1B.

FOR TANKER TAKE OVER(TTO)
1. upfront 2% Performance bond from seller, before buyer issue BG of ₦1B (for Lagos/Nigeria waters), while BG of ₦3B (for Lome & Ghana waters or other POD).

2. Advance Payment Guarantee (APG) of ₦500M.

3. Confirmable Corporate Cheque (CCC+ATV) of ₦5B (for Lagos/Nigeria waters), while ₦10B(for Lome & Ghana waters).

4. Cash logistics of ₦60m (for Lagos/Nigeria waters)
*Note* : we can also accept Block funds.

Price :
Tank Farm Delivery(TFD);
Dollar $650 less $10 (Lome/Ghana/South Africa)
Naira: ₦730 less ₦4 (Lagos/Nigeria waters)

Price :
Tanker Tank Over(TTO);
Dollar $630 less $10 (Lome/Ghana/South Africa)
Naira: ₦700 less ₦4 (Lagos/Nigeria waters)
(Buyer side fully open, & seller side closed)

Quantity: 10-100,000 METRIC TONS PER WEEKLY OR MONTHLY.

Calls & WhatsApp
0807 318 0798

You can request for the full detailed offer/procedures, if you have an interested client/buyer.

25/08/2025

AGO SELLING OFFER FOR SERIOUS BUYERS.
👇🏽👇🏽👇🏽

*CONFIRMABLE CORPORATE CHEQUE ON (TTO) DELIVERY OF 50-100,000 METRIC TONS OF AUTOMATIVE GAS OIL (AGO) FOR NNPCL LOADED VESSEL NOMINATION & SPOT BOARDING AT LAGOS-NIGERIA WATERS..*

*INSTRUMENT & VALUE:*
●Confirmable Corporate Cheque (CCC) Of N5B.
●Bank Guarantee (BG) Of N1B.
●Cash logistics Of N60m.

*List Of Cargo Documents to be issued by NNPCL Bonny Terminal in favour of the buyer's name as the authorize consignee for confirmation and boarding at Lagos-Nigeria waters Seller's expense as follows.*

●NNPCL Loaded Vessel Nomination Letter.
●NNPCL Authority To Sell (ATS).
●Certificate Of Origin.
●Bill Of Laden.
●Certificate Of Quality.
●Tanker Ullage Report.
●Cargo Manifest.
●Marine Authority To Board (MATB).
●NNPCL Terminal Clearance.

*PRICE & DISCOUNT:*
N700/2 OR $630/10
VESSEL: TBN.
PRODUCT: AGO
ORIGIN: NIGERIA.
SPEC: NNPCL EXPORT.
TERMS: TTO
AGENT: NNPCL ACCREDITED.
QUANTITY: 10-100,000 METRIC TONS AS PER WEEKLY OR MONTHLY SHIPMENTS.

*NOMINATED & APPROVED (TTO) DELIVERY PROCEDURES AS FOLLOWS:*

1). SELLER ISSUE PRE-SIGNED CONTRACT AGREEMENT/ SPA TO BUYER FOR ENDORSEMENT.

2). BUYER SIGNED SELLER CONTRACT AGREEMENT SEALED WITH FULL BANKING COORDINATES OF BOTH PARTIES AND THEIR AGENTS, INCLUDING THE BANKING ACCOUNTS COORDINATES/ DETAILS ATTACHED WITH FOLLOWING DOCUMENTS BELOW.

*A). MATB FORMAT.*
*B). NNPCL ACCREDITED SUPERCARGO/ INSPECTOR PASSPORT DATA PAGE.*

3). SELLER ACKNOWLEDGE RECEIPT OF DULY SIGNED CONTRACT AGREEMENT/SPA AND RELEASE FIDUCIARY NOMINATED ACCOUNT DETAILS TO RECEIVE NGN 5,000,000,000.00 (FIVE BILLION) NAIRA CONFIRMABLE CORPORATE CHEQUE (CCC) TO BUYER.

4). BUYER ISSUES *CONFIRMABLE CORPORATE CHEQUE (CCC) OF NGN 5,000,000,000 (FIVE BILLION) NAIRA IN FAVOUR OF SELLER'S FIDUCIARY NOMINATED ACCOUNT AS LOGISTICS INSTRUMENT* AND SEND SOFT COPY OF THE CHEQUE BOTH FRONT AND BACK THROUGH WHATSAPP ATTACHED WITH AUTHORITY TO VERIFY (ATV) TO SELLER FOR CONFIRMATION WITH THE BUYER'S BANK.

5). UPON RECEIPT AND SUCCESSFUL CONFIRMATION OF BUYER'S *CONFIRMABLE CORPORATE CHEQUE (CCC) OF NGN 5,000,000,000 (FIVE BILLION) NAIRA BY SELLER'S FIDUCIARY,* SELLER INSTRUCT BUYER TO PROCEED WITH THE TRANSMISSION OF THE CONFIRMABLE CORPORATE CHEQUE VIA BANK ACCOUNT OFFICER TO ACCOUNT OFFICER EMAIL DOMAIN.

6). BUYER'S ACCOUNT OFFICER VIA EMAIL DOMAIN *TRANSIMT COPY OF THE CONFIRMABLE CORPORATE CHEQUE (CCC) OF NGN 500,000,000,000 (FIVE BILLION) NAIRA* TO SELLER'S FIDUCIARY ACCOUNT OFFICER AS LOGISTICS INSTRUMENT.

7). SELLER'S FIDUCIARY NOMINATED BANK CONFIRM RECEIPT OF BUYER'S CONFIRMABLE CORPORATE CHEQUE (CCC) AND AUTHORIZE SELLER TO PROCEED WITH THE TRANSACTION.

*TAKE NOTE:* ALL REQUIRED CARGO DOCUMENTS WILL BE ISSUED DIRECTLY BY THE NIGERIAN NATIONAL PETROLEUM COMPANY LIMITED (NNPCL) BONNY TERMINAL IN FAVOUR OF THE BUYER'S NAME AS THE CONSIGNEE FOR CONFIRMATION AT THE NNPCL BONNY TERMINAL, WHILE THE OTHER DOCUMENTS WILL BE ISSUED FROM THE NOMINATED LOADED VESSEL CAPTAIN TO THE BUYER.

7). SELLER/ NNPCL TERMINAL NOMINATE OR ASSIGN AN EXCLUSIVE LOADED VESSEL CARRYING THE BUYER'S REQUESTED QUANTITY OF PRODUCT ONBOARD AND *RELEASE LOADED VESSEL NAME AND IMO NUMBER* TO BUYER FOR CONFIRMATION,

8) SELLER/ NNPCL BONNY TERMINAL ISSUES THE FOLLOWING LIST OF CARGO DOCUMENTS THROUGH NNPCL BONNY TERMINAL OFFICIAL EMAIL DOMAIN IN FAVOUR OF THE BUYER'S NAME AS THE AUTHORIZE CONSIGNEE FOR CONFIRMATION AS FOLLOWS BELOW.

*A). NNPCL LOADED VESSEL NOMINATION LETTER.*
*B). NNPCL AUTHORITY TO SELL (ATS).*
*C). CERTIFICATE OF ORIGIN.*
*D). BILL OF LADEN.*
*E). CERTIFICATE OF QUALITY.*
*F). TANKER ULLAGE REPORT.*
*G). CARGO MANIFEST.*
*H). CERTIFICATE OF QUANTITY,* AND THE BUYER'S CONFIRM AND ACKNOWLEDGE RECEIPT.

*PENALTY CLAUSE:*
IF THE BUYER SUPERCARGO/ INSPECTOR ARE NOT PHYSICAL PRESENT OR IF FOR ANY REASON FAILS TO BOARD OUR NOMINATED LOADED VESSEL TO CARRY OUT Q/Q INSPECTION AT LAGOS-NIGERIA WATERS AS AGREED, AFTER RECEIPT THE ABOVE MENTIONED DOCUMENTS AND MARINE AUTHORITY TO BOARD (MATB)/ NNPCL TERMINAL CLEARANCE, WE SHALL NOT BE HELD LIABLE OR DEFAULTED DUE TO THE BUYER'S INSPECTION AGENTS INABILITY TO BOARD OUR LOADED VESSEL. WE SHALL CONSIDER THIS AS GROSS MIS-CONDUCT AND BREACH OF THIS CONTRACT AGREEMENT AND WE SHALL PUT THE BUYER IN A DEFAULT POSITION PAY N10, MILLION NAIRA FOR THE VESSEL RE-PROGRAMMING FOR BOARDING.

9). SELLER/ NNPCL BONNY TERMINAL AUTHORIZE *LOADED VESSEL CAPTAIN TO ISSUES MARINE AUTHORITY TO BOARD (MATB) TO THE BUYER'S SUPERCARGO/ INSPECTOR* AND BUYER CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ VESSEL CAPTAIN.

10). SELLER/ NNPCL BONNY TERMINAL ISSUES *TERMINAL BOARDING CLEARANCE TO THE BUYER'S SUPERCARGO/ INSPECTOR* AND THE BUYER CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ NNPCL BONNY TERMINAL.

11). SELLER/ NNPCL BONNY TERMINAL BOARDING CREW *TAKES THE BUYER'S SUPERCARGO/ INSPECTOR WITH A NAVAL SECURITY GUNBOAT ONBOARD THE LOADED VESSEL AT LAGOS-NIGERIA WATERS* FOR PHYSICAL CONFIRMATION OF PRODUCT AND TO CARRY OUT Q/Q INSPECTION AT THE SELLER'S EXPENSE.

12). SELLER/ NNPCL BONNY TERMINAL AUTHORIZE LOADED VESSEL CAPTAIN TO ISSUES *ATTESTATION LETTER DULY COUNTER SIGNED BY THE BUYER'S SUPERCARGO ONBOARD TO THE BOTH PARTIES,* WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD AND THE BUYER CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ VESSEL CAPTAIN.

13). SELLER/ NNPCL BONNY TERMINAL BOARDING CREW DISEMBARK THE BUYER'S INSPECTOR FROM THE LOADED VESSEL WITH PRODUCT SAMPLE FOR QUANTITY AND QUALITY ANALYSIS REPORT AND THE VESSEL CAPTAIN ISSUES *INSPECTOR DISEMBARKING LETTER* TO THE BOTH PARTIES, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD AND THE BUYER CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/ VESSEL CAPTAIN.

14). BUYER'S BANK WITHIN 24 HOURS *EFFECT PAYMENT OR TRANSFER THE SUM OF $500,000.00 (FIVE HUNDRED THOUSAND) DOLLARS OR PAY THE NAIRA EQUIVALENT AS CARGO RE-ASSIGNMENT AND DOCUMENTATION FEE*
INTO THE SELLER'S ACCOUNT, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD AND THE SELLER CONFIRM RECEIPT OF PAYMENT AND ISSUES ACKNOWLEDGMENT TO BUYER.

15). BUYER INSPECTOR WITHIN 72 HOURS OF SUCCESSFUL INSPECTION, *SENDS QUANTITY AND QUALITY (Q/Q) ANALYSIS INSPECTION REPORT TO THE BOTH PARTIES AND SENDS COPY NNPCL BONNY TERMINAL FOR CONFIRMATION,* WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD.

16). SELLER/ NNPCL TERMINAL ISSUES *CARGO DOCUMENTS THROUGH NNPCL BONNY TERMINAL IN FAVOUR OF BUYER'S BUYER'S NAME AS THE AUTHORIZE CONSIGNEE FOR CONFIRMATION,* WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD AND THE BUYER CONFIRM DOCUMENTS AND ACKNOWLEDGE RECEIPT TO SELLER/ NNPCL BONNY TERMINAL

17). BUYER'S BANK WITHIN 72 PLACE INSTRUMENT VIA SWIFT MT-103 FOR THE TOTAL CARGO IN FAVOUR OF SELLER/ NNPCL TERMINAL NOMINATED ACCOUNT AND SEND COPY TO SELLER FOR CONFIRMATION WITH ISSUING BANK, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD.

18). SELLER/ NNPCL TERMINAL CONFIRMS BUYER'S INSTRUMENT AND INTRODUCES BUYER TO THE VESSEL HANDLERS OR HOME OFFICE FOR TANKER TAKE OVER AND THE BUYER PAYS THE COST OF RE-CHARTER OF THE VESSEL, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD THE LOADED VESSEL.

19). BUYER'S BANK WITHIN 48 HOURS EFFECTS FINAL PAYMENT OF THE TOTAL CARGO INTO SELLER/ NNPCL TERMINAL NOMINATED ACCOUNT LESS CARGO RE-ASSIGNMENT AND DOCUMENTATION FEE AND ALL COMMISSION AGENTS ARE PAID ACCORDINGLY, WHILE THE BUYER'S SUPERCARGO REMAINS ONBOARD THE LOADED VESSEL.

20). SELLER/ NNPCL TERMINAL CONFIRMS ALL PAYMENTS INCLUDING THE COMMISSION AGENTS ON THE IMFPA AND *RELEASES ORIGINAL CARGO DOCUMENTS INCLUDING WARRANTY OF TITLE (WOT) TO BUYER AS THE AUTHORIZE CONSIGNEE IN HARD COPIES* AND THE BUYER CONFIRM AND ACKNOWLEDGE RECEIPT TO SELLER/NNPC BONNY TERMINAL.

21). SELLER/ NNPCL TERMINAL WITHIN 24 HOURS CONFIRM PAYMENT OF FUNDS FOR VESSEL RE-CHARTER AND INSTRUCT LOADED VESSEL CAPTAIN TO SET SAILS TO THE BUYER'S PORT OF DISCHARGE AND SELLER AND BUYER SHAKE HANDS AND DEPART TO THEIR SAFE PLACES.

FOR CALLS & WHATSAPP
+2348073180798

22/08/2025

*Selling👇🏽👇🏽👇🏽*

*4600MT AGO TTO is available for sale to serious buyers.*
NOTE: This offer can also go for tank farm delivery.

Price : ₦700.00 less ₦3.00
Quantity: 4600MT

TTO AGO TRANSACTION PROCEDURE ESCRAVOS WATERS
1. Seller issues Sales and PurchaseAgreement to buyer.

2. Buyer and Seller sign and seal the Sales and Purchase Agreement including full Banking co-ordinates. Buyer returns SPA with comprehensive ATB format, supercargo and inspector details.The electronically signed documents bear the same force and function as the original, and is legally binding.

3. Buyer is introduced to the vessel handler carrying the product of 4600MT, and Buyer Pays ₦20,000,000.00(Twenty million naira only)for pre chatter on the vessel.

4. Upon successful confirmation of buyer's payment for pre chatter, Seller issues MATB to buyer and take buyer's supercargo and inspector on board.

5. Upon successful boarding and confirmation of product, captain issues Attestation duly signed by Buyer’s supercargo. Then inspector disembark with sample, while supercargo remains onboard.

6. Upon successful QnQ, test results sent to both parties, .Buyer pays 50% of the total cargo to Seller's account, and pays for full chatter on the vessel, to the vessel handler, based on the agreed duration between the buyer and the vessel handler.

7. Buyer make balance payment for the entire cargo to Seller and facilitators account, Less 50% paid.

8. Buyer TAKES OVER the pregnant vessel.

9. Seller issues Cargo documents in buyer's name to Buyer.

10. Buyer sails to his Port of Discharge.

For calls & WhatsApp
+2348073180798

Ambers Arc Limited

27/11/2025

21/10/2025

21/10/2025

21/10/2025

27/08/2025

25/08/2025

22/08/2025

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