Regulatory Alerts2012-03-15 | TED.FEM.FPC.GEN.01.006.2012Request for Information/Data on Letters of Credit-Petroleum Products Importation for the Period 2006-2011
The Trade and Exchange Department of the Central Bank of Nigeria has requested all authorized dealers to submit information on Letters of Credit (LOCs) for petroleum products importation between 2006-2011. This data should be provided in both hard and soft copies, with the deadline being Monday, March 19th at 11:00 a.m. Noncompliance may result in appropriate sanctions. Submitted information must include details such as total quantity, value, bill of lading number, port of discharge, storage location, delivery date, and LC numbers, among others. The submitted data should be organized based on the templates provided by the Trade and Exchange Department.
orate Head Offi TRADE & EXCHANGE DEPARTMENT Tel ...
09-46237804 Fax: 09-46237811 e-mail :- ted@cbn.gov.ng March, 15, 2012.
Our Ref: TED/FEM/FPC/GEN/01/006 TO: ALL AUTHORISED DEALERS, REQUEST FOR INFORMATION/DATA ON LETTERS OF CREDIT- PETROLEUM PRODUCTS IMPORTATION FOR THE PERIOD 2006-2011 All Authorised Dealers are required to urgently submit information/data on Letters of Credit on Petroleum products importation carried out from year 20062011. The information should be in both hard and soft copies, using the two templates attached. The soft copies should be forwarded to the e-mail addresses stated below: wdgotring@cbn.gov.ng lahuchogu@cbn.gov.ng oaolusoji@cbn.gov.ng However, the hard copies should be delivered to the Director, Trade and Exchange Department, Central Bank of Nigeria, Abuja.
In both cases, the information should be delivered on or before Monday, 19th March, 2012 by 11.00 a.m.
Please ensure compliance, failing which appropriate sanction shall be imposed.
TRADE AND EXCHANGE DEPARTMENT oy of APPENDIX C - BANK TEMPLA
UMMARY OF OIL IMPORTATION: 2006 - 201
| YEAR TOTAL
| QUANTITY | ||||
|---|---|---|---|---|
| JET A1 (m3) | ||||
| QUANTITY VALUE | ||||
| DPK (m3) | QUANTITY VALUE | |||
| AGO (m3) | QUANTITY VALUE | |||
| PMS (m3) | QUANTITY VALUE | grand total | ||
| 500 | 500z | 2010 | 2011 |
Notes
- All values are in USD
| BILL OF LADING NO. PORT OF DISCHARGE STORAGE LOCATION DELIVERY DATE | ||||||
|---|---|---|---|---|---|---|
| LC NO. | ||||||
| IL IMPORTATION SCHEDULE BY IMPORTERS: 2006 - 201 | PRODUCT TYPE QUANTITY VALUE | |||||
| IMPORTER SUPPLIER VESSEL | ||||||
| SINO | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 |
| TOTAL 2006 | TOTAL 2007 | TOTAL 2008 | TOTAL 2009 | TOTAL 2010 | TOTAL 2011 |
Notes Notes
- All values are in USD
- Please insert more rows as may be necesas