Olaadex Energies Limited
@olaadexenergies52
AGO EN590-10PPM represents the benchmark standard for automotive diesel fuel characterized by its ultra-low sulfur content (≤10 mg/kg) reducing particulate emissions, sulfur oxide discharges, complying with Euro 6 emission norms and equivalent international standards.
The Procedures Supported are
- TTO
- TTT
- CIF
Delivery: Africa and West Africa Waters
Delivery Price: Based on Location (Buyer and Seller arrive at terms on discussion)
Transaction price: $750 per MT (Negotiable)
EN590-10PPM, PREMIUM DIESEL, AGO, AUTOMOTIVE GAS OIL, LOW SULFUR AGO,
Category: Energy
Sub-Category: Diesel Fuel
Bonny Light Crude Oil (BLCO)
Discover a premium-grade Nigerian crude oil, globally recognized for its quality. Bonny Light (BLCO) is a "sweet" crude with a low sulfur content and high API gravity. This makes it highly sought-after by refiners for its ease of processing and high yield of valuable products like gasoline and diesel.
Secure your bulk allocation with us today!
The Procedures Supported are
- TTO
- TTT
- CIF
Delivery: Africa and West Africa Waters
Delivery Price: Based on Location (Buyer and Seller arrive at terms on discussion)
Transaction price: $12/$4 per Barrel (Negotiable)
Note: Metric tons (MT) have been used to show the minimum supply. its equivalent in Barrels (bbl) is ≈ 500,000 bbl
SWEET CRUDE, BLCO, BONNY LIGHT CRUDE, NIGERIA CRUDE, LOW SULFUR CRUDE, OIL, CRUDE, PREMIUM CRUDE
Category: Energy
Sub-Category: Crude Oil
Secure your high-quality Liquefied Natural Gas (LNG) supply from Nigeria, a major international supplier dedicated to reliable energy delivery.
Product & Measurement:
Our LNG is a clean, export-grade commodity, with standard trading measurements typically in MMBtu (Million British Thermal Units) or Metric Tonnes (MT/tonnes). Capacities for long-term supply are often discussed in MTPA (Million Tonnes Per Annum).
Note: 1 standard cargo ≈ 170,000 m³ ≈ 72,000 MT ≈ 3,500,000 MMBtu.
Procedure & Delivery (Spot / Long-Term):
All final terms, including specific pricing, cargo lifting, shipping logistics, and procedural requirements, will be comprehensively discussed and agreed upon between the buyer and seller to establish a clear, binding Sales and Purchase Agreement (SPA). Contact us to initiate a private discussion regarding your volume requirements and delivery schedule.
# Nigeria LNG Sale, NLNG Cargo Tender, Buy Liquefied Natural Gas, Spot LNG Cargoes, Long-Term LNG Contract, MMBtu Price, LNG FOB / DES, Nigeria Gas Export, MTPA Supply
Category: Energy
Sub-Category: Natural Gas
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Secure your contracts with a leased Bank Guarantee (BG). This financial security instrument (MT760/MT799) provides an irrevocable undertaking to ensure payment or performance in case of default. Essential for commodity trade, project finance, and bid bonds, offering robust contractual assurance in diverse transactions.
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Lease, Bank, Guarantee
Category: Finance
Sub-Category: Financial and credit consulting
Leasing of Financial Instrument
Utilize Block of Funds Messages to formally reserve capital for your transactions. This bank-to-bank message confirms that a specific amount of funds has been segregated and earmarked in an account, dedicated solely for an upcoming deal. Provides enhanced financial assurance and commitment during advanced negotiation stages, signaling serious intent.
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Lease, Funds, Block, Messages
Category: Finance
Sub-Category: Financial and credit consulting
We Lease Demand Guarantee, offering immediate and unconditional financial security. This powerful bank-issued undertaking ensures payment to the beneficiary simply upon written demand, without requiring proof of default. Ideal for transactions where swift and decisive financial recourse is critical, providing robust contractual protection and mitigating risk in high-stakes agreements.
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Lease, Demand Guarantees, Credits
Category: Finance
Sub-Category: Financial and credit consulting
Lease a Performance Guarantee to ensure fulfillment of contractual obligations. This financial assurance instrument provides an irrevocable undertaking to compensate the beneficiary if the contractor fails to perform as agreed. Crucial for construction projects, supply contracts, and service agreements, it mitigates risk and builds trust in commercial partnerships
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Lease, Performance Guarantees, Credits
Category: Finance
Sub-Category: Financial and credit consulting
Issue Pre-advice Messages to formally signal the impending issuance of a full financial instrument (LC or SBLC). This preliminary bank-to-bank notification facilitates early preparation for the receiving bank and beneficiary, streamlining the process and building confidence ahead of final issuance. Ideal for accelerating readiness in complex international trade and project finance.
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Pre-advice, Messages, Funds
Category: Finance
Sub-Category: Financial and credit consulting
Obtain Proof of Funds (POF) Messages to verify financial capability. Our POF messages provide bank-to-bank confirmation of available, unencumbered funds, essential for establishing financial credibility during initial project discussions or commodity trade negotiations. Accelerate due diligence and build trust with verified financial backing.
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Messages, Proof, Funds, Proof of Funds, POF
Category: Finance
Sub-Category: Financial and credit consulting
Obtain Ready, Willing and Able (RWA) Messages to formally declare your transactional commitment and capability. An RWA confirms that your entity is fully prepared, authorized, and financially able to proceed with a specific transaction as agreed. Essential for establishing serious intent and solidifying trust in advanced negotiations for commodity deals and large-scale projects.
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Lease, Ready, Willing, Able, RWA
Category: Finance
Sub-Category: Financial and credit consulting
Lease a Sight Letter of Credit (LC), a paramount trade finance instrument providing irrevocable payment assurance for your international transactions. Our LCs guarantee immediate payment to the seller upon compliant document presentation, minimizing counterparty risk. Ideal for secure global commodity trade and high-value transactions, ensuring seamless and trusted cross-border payments.
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Lease, LC, LCs, Letter, Sight Letter of Credits, Credits
Category: Finance
Sub-Category: Financial and credit consulting
Lease a Stand-by Letter of Credit (SBLC) (often via MT760) to provide a robust secondary payment guarantee for your contracts. An SBLC acts as a reliable security instrument, ensuring payment to the beneficiary should the applicant default on their contractual obligations. Ideal for guaranteeing performance, payment, or project financing in large-scale commodity deals and international trade.
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Lease, LC, LCs, Letter, Stand-by Letter of Credits, Stand, Credits
Category: Finance
Sub-Category: Financial and credit consulting
Lease a Usance Letter of Credit (LC) to facilitate your international trade with deferred payment terms. This trade finance instrument (often via MT700) provides an irrevocable bank undertaking for payment at a specified future date (usance period), granting the buyer extended payment flexibility while assuring the seller of payment. Perfect for commodity transactions requiring structured payment schedules.
ISSUANCE PROCEDURE
Our charges for issuance depends on the amount of instrument, beneficiary bank (so we can see which issuing bank can service it), and validity of instrument. Different issuers have different charges so we need to understand the transaction before quoting. Our procedure is very straightforward:
1. After acquiring all the pertinent documents and information, we will select the issuing bank or financial institution and provide the draft for your review. Initial documents include the underlying transaction or a filled out form, constitutional documents of the company, and financials if the transaction is substantial.
2. Upon receiving the draft of the instrument, you must thoroughly review it with all concerned parties. Should there be any amendment, we can revise it accordingly subject to issuer bank's policy. Once the draft is approved, send us a copy of the draft with signature and approval stamp.
3. We will raise the invoice for the agreed charges and send it with the list of documents needed for issuance and onboarding. Documents needed will depend on the finalized transaction and approved draft, which your relationship manager will guide you on.
4. As soon as we receive the payment for the invoice, the issuer will issue and relay the instrument after documentation is completed. Simultaneously, we will send you the issued copy through email for your reference and record.
Financial Instrument, Lease, LC, LCs, Letter, Usance Letter of Credits, Credits
Category: Finance
Sub-Category: Financial and credit consulting
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