Representatives/Mandates Only.
To: End Buyer /
Mandate to End Buyer
SOFT OFFER
JET FUEL
JP54
PRICING: PLATTS
-$3 NET USD PER MT, CIF ASWP
Our reseller is willing to let our buyers start
off with contracts of 1,000,000 per month x 12. We can increase those
contracts up to 5,000,000 per month after a few orders. They will allow
customers to increase their order size in the middle of their contracts
if there is a need for more product.
Common Procedures:
1. Buyer issues ICPO with Banking Information
(ICPO ref number should include year/month/DG example: 2009/01/DG);
2. Seller Issues the Draft Contract;
3. Buyer signs and seals the contract;
4. Seller signs the contract and returns to
Buyer as final copy;
5. Buyer and Seller
both lodge the contract in their respective banks;
6. Seller within 48 hours after returning
final copy of contract will issue soft POP (ID allocation number and
Certificate of Origin)
7. Buyer issues the
text for the Irrevocable Documentary Letter of Credit (DLC);
8. Seller approves the text for the
Irrevocable Documentary Letter of Credit (DLC);
9. Buyer Issues Irrevocable Documentary Letter of Credit (DLC);
10. Seller issues Hard Proof of Product (POP)
including charter party lift schedules and prepares to deliver the
products
11. Buyer pays for each delivery via
MT-103 within (5) days of ships tendering.
Notices:
* Our Sellers never follow up Buyer's
Procedures and don't compromise Procedures for Buyer.
Email:
E-mail:trillionpetroleumllc@hushmail.com |
