Hello,  
I have an offer that the buyer did not complete. The lift schedule is ready for Jan. 21st   1.25M MT FBO Rotterdam  Price is 100 Below Platt Requirement is to write a contract for a minimum of 5M MT x 12 months but can do upto 50M MT   Procedures: Due to situation on this transaction- Submit NCND_MFPA no ICPO or soft probe needed, Must pay for this lift with MT799 and pay with monthly lifts with MT103  skype:jerry.whelan7    e-mail: E-mail:jerrywhelan7@yahoo.com

 Hi Andrew.  
 
We have availability of D2 from Gazprom, 1 Million MT/mo., X 12 months.  
 
Basic procedures include buyer side completing NCND/IMFPA, and then ICPO and, BCL addressed to Gazprom, and buyer and seller negotiating price, seller meaning Executive officer at Gazprom.  
Delivery is CIF, ASWP or, FOB Black Sea port.  Please let me  know if you have any questions.  
 
 

 HELLO  
 
         Please be advice that we are principle purchasing group and actually we are buying  
 
Gas Oil L-0.2/62 (GOST 305-82)   and  spot or monthly    500,000MT up to 1,500,000MT  per month  CIF/FOB ASWPtotal 30/000/000/mt d2 gas oil) for 24 MONTHS CONTRACT  
 
How we purchase D2  
 
part of our procedures are as follow:  
 
1) Soft Offer on Letterhead of Seller  
2) ICPO from Buyer  
3) Contract  
4) Bank Officer to Bank Officer confirmation, BCL sent directly to Seller's Bank  
Officer via secured fax or email or mutually agreed by officers, TSR and/or  
SGS sent directly to Buyer's Bank officer, validate TSR and SGS, pay for it  
within 2-3 hours.  
 
Payment: irrevocable, Revolving Documentary Letter of Credit (TDLC) to Nominated Refinery issued by a prime bank, payable at sight against presentation of acceptable shipping and inspection documents at the loading port and delivery port. Payment will be within 5 days after presentation of the acceptable required documents.  
 
 It's just that simple. If you seller can comply then we can move forward.  
 
Please send me offer with another procedure. We also work with your company procedure  
I’ve been in this position too often and neither side will move.  
 
   
 
NOTICE: DON`T  FORGET WRITE TO ME ABOUT THE COMMISIONS  
 
IT IS BETTER FOR US YOU GET YOUR COMMISION FROM SELLER SIDE  PLEASE WRITE TO ME ABOUT YOUR IDEA  
 
Thank you  
 
Eng, Tom Mc hanson (as mandate)  
Purchasing Manager

 HELLO  
 
         Please be advice that we are principle purchasing group and actually we are buying  
 
30/000/000 MT Gas Oil L-0.2/62 (GOST 305-82)   and  spot or monthly    500,000MT up to 1,500,000MT  per month  CIF/FOB ASWP ) for 24 MONTHS CONTRACT  
 
How we purchase D2  
 
part of our procedures are as follow:  
 
1) Soft Offer on Letterhead of Seller  
2) ICPO from Buyer  
3) Contract  
4) Bank Officer to Bank Officer confirmation, BCL sent directly to Seller's Bank  
Officer via secured fax or email or mutually agreed by officers, TSR and/or  
SGS sent directly to Buyer's Bank officer, validate TSR and SGS, pay for it  
within 2-3 hours.  
 
Payment: irrevocable, Revolving Documentary Letter of Credit (TDLC) to Nominated Refinery issued by a prime bank, payable at sight against presentation of acceptable shipping and inspection documents at the loading port and delivery port. Payment will be within 5 days after presentation of the acceptable required documents.  
 
 It's just that simple. If you seller can comply then we can move forward.  
 
Please send me offer with another procedure. We also work with your company procedure  
I’ve been in this position too often and neither side will move.  
 
   
 
NOTICE: DON`T  FORGET WRITE TO ME ABOUT THE COMMISIONS  
 
IT IS BETTER FOR US YOU GET YOUR COMMISION FROM SELLER SIDE  PLEASE WRITE TO ME ABOUT YOUR IDEA  
 
Thank you  
 
Eng, Tom Mc hanson (as mandate)  
Purchasing Manager  
E-mail:wana_wana@yahoo.com  
ALSO  
 
1. If we provide BG (for one month) then can you submit and give us less pries? How much? xxx$MT?  
 
2. My buyer has a breach of contract for both sides of 100/000$  
 
Up to1, 000,000 (penalty) to prove all are 100% real both sides (for proof of being seller`s product and buyer`s money and be willing for doing serious the agreement)  
 
Would you mind telling whether your seller agrees for doing it?  
 
If he does agree,  
 
Please tell me when does he agree does it? (Before ICPO or after ICPO/ before study the draft contract or study after draft contract or …etc)  
 
   
 
If you have other suggest about doing the penalty, please do not hesitate to write directly  
 
To me and feel free to write for us  
 
I Apologize For The Inconvenience And Hope This Will Not Deter You From Doing Business With Us In The Future.  
 
I am waiting to hear from you  
Thank you  
E-mail:wana_wana@yahoo.com  
Eng, Tom Mc Hanson (as mandate)  
 
Purchasing Manager  
 
 
 
 
 
 
 
 

 E-mail:wana_wana12@yahoo.com  
HELLO  
 
         Please be advice that we are principle purchasing group and actually we are buying  
 
30/000/000 MT Gas Oil L-0.2/62 (GOST 305-82)   and  spot or monthly    500,000MT up to 1,500,000MT  per month  CIF/FOB ASWP ) for 24 MONTHS CONTRACT  
 
How we purchase D2  
 
part of our procedures are as follow:  
 
1) Soft Offer on Letterhead of Seller  
2) ICPO from Buyer  
3) Contract  
4) Bank Officer to Bank Officer confirmation, BCL sent directly to Seller's Bank  
Officer via secured fax or email or mutually agreed by officers, TSR and/or  
SGS sent directly to Buyer's Bank officer, validate TSR and SGS, pay for it  
within 2-3 hours.  
 
Payment: irrevocable, Revolving Documentary Letter of Credit (TDLC) to Nominated Refinery issued by a prime bank, payable at sight against presentation of acceptable shipping and inspection documents at the loading port and delivery port. Payment will be within 5 days after presentation of the acceptable required documents.  
 
 It's just that simple. If you seller can comply then we can move forward.  
 
Please send me offer with another procedure. We also work with your company procedure  
I’ve been in this position too often and neither side will move.  
 
   
 
NOTICE: DON`T  FORGET WRITE TO ME ABOUT THE COMMISIONS  
 
IT IS BETTER FOR US YOU GET YOUR COMMISION FROM SELLER SIDE  PLEASE WRITE TO ME ABOUT YOUR IDEA  
 
Thank you  
 
Eng, Tom Mc hanson (as mandate)  
Purchasing Manager  
E-mail:wana_wana12@yahoo.com  
ALSO  
 
1. If we provide BG (for one month) then can you submit and give us less pries? How much? xxx$MT?  
 
2. My buyer has a breach of contract for both sides of 100/000$  
 
Up to1, 000,000 (penalty) to prove all are 100% real both sides (for proof of being seller`s product and buyer`s money and be willing for doing serious the agreement)  
 
Would you mind telling whether your seller agrees for doing it?  
 
If he does agree,  
 
Please tell me when does he agree does it? (Before ICPO or after ICPO/ before study the draft contract or study after draft contract or …etc)  
 
   
 
If you have other suggest about doing the penalty, please do not hesitate to write directly  
 
To me and feel free to write for us  
 
I Apologize For The Inconvenience And Hope This Will Not Deter You From Doing Business With Us In The Future.  
 
I am waiting to hear from you  
Thank you  
 
Eng, Tom Mc Hanson (as mandate)  
 
Purchasing Manager  
E-mail:wana_wana12@yahoo.com  
 
 
 
 
 
 
 

 Dear Sir/Madam,  
Are you interested in spot D2 5 mln. CIF ASWP 370NET/390GROSS, if yes pls contact me now by skype: m.sabirov or by email: E-mail:mazhits@gmail.com.  
 
Rgds,  
Mazhit Sabirov

 We are offering "End-Buyers" the possibility of placing orders for D2 and JP54 allocations direct with refineries in Russia and Asia. We can do this directly or via selected refinery partners.  
 
Direct Refinery Orders are a good solution for professional resellers and investment groups, due to the high probability & quality of delivery and the realistic pricing.  
 
We currently, have received a short term offer JP54 for a minimum of 1,000,000,000 bbls (One Billion barrels). The price is $36 / $30.  
 
The Origin/Source of the product: Russian - One of its Major Refineries (Immediately Recognized). The Origin/Source is very reliable.  
 
What Happens Next:  
 
An NCND/IMFPA is signed. And Buyer is Put in touch with Seller to discuss procedures, lifting schedule and Contract. No long chain. We will need to speak with Buyer or Mandate first to ascertain Buyers readiness to purchase.  
 
Should you require further information, please contact us via email or Skype.  

 Dear Sirs,  
 
Our company is direct deliver GASOIL D2 L-02-62, GOST 305-82 (Russian production) to the European countries and we are interested in serious consumer for long – term contract signing.  
 
Please send us LOI with your order about GASOIL D2 L-02-62, GOST 305-82.  
(quantity, shipping terms, delivery terms, payment terms, target price…)  
 
Respectfully Yours,  
 
Helen  
Head of Foreign Economic Relation Department  
 
e-mail: E-mail:gasoil.neftexporesurs@yahoo.com