Please complete our BLCO Seller DD.

We need two things, separately:

1) TITLE TO LIFT – Allocation / NUIMS Ref (format NNPCLTD/NUIMS/ALL/xxxxxx) – Allottee legal name – Volume, grade, period We verify on nuims.nnpc-group.com and COMD ourselves. A scanned letter is not enough.

2) PROOF OF CARGO If not loaded: lifting programme, laycan/stem, terminal, vessel nomination/Q88 if any, who receives the LC. If already loaded: vessel + IMO, Q88, CPA, B/L, CoQ/CoQty/Origin, ullage, AIS. We will check independently.

Not accepted: SOA, tank agreement, MT799 POP, dip-test fees, special allocations, upfront fees.

Send one PDF to [email protected] Subject: BLCO Seller DD – [Company] – [Date]