I have D2 and JP 54 .. ready for now… urgently
look for buyer… Mail address:
E-mail:kkocaaslan@gmail.com skype: kkocaaslan
1) JP54, 10,000,000
barrels x 12 months, CIF ASWP Condition: USD 52
Gross, USD 48 Net / per barrel 2) D2 - 12' MMT
Condition: USD 495 Gross, USD 485 Net per MT -
FOB Rotterdam per week 2 x 150.000 MT =
300.000 MT per month 1.2' MMT max.
3) D2 - 12' MMT directly from refinery
Condition: Platt Price - Discount USD 15
Gross, USD 10 Net per month: 1'MMT - FOB
Rotterdam
PROCEDURES
Buyer sign soft offer NCND/IMFPA issue
ICPO 0. Buyer issues
ICPO with Full banking details, buyer will submit POF on bank to bank
preferably via SWIFT or secure bank fax if
buyer use USA BANK. After buyer receives FCO
and DRAFT CONTRACT. You will receive the soft
pop after bank from seller has confirm they have
received the soft pof from your bank.
1. Seller accepts the ICPO and sends FCO or
DRAFT CONTRACT Buyer sign and return to Seller.
2. Seller’s issue FINAL CONTRACT Buyer Sign and return to Seller, Seller
closes the final contract in PDF Format and send a copy to the buyer.
3. Seller sends to buyer SOFT POP, or whatever
quantity is ready for loading or lifting. 4.
Buyer's bank will issue for payment by non operative RDLC, by MT 103/23
swift to Seller's bank, confirming that buyers
bank is ready to issue non operative RDLC as conditional payment against
full POP. This non operative RDLC will have validity of 10 days from the
date of opening. 5. Seller’s bank verifies
buyers banking instrument and send FULL POP to Buyer's Bank.
6. Seller’s bank full POP consists of: copy of
Storage Tank Receipts, SGS documentation for
verification of the Product stored in Tank-Farm/Pipe-line or Vessel.
7. Upon Successful verification of POP Buyer
will release the payment FOR THE QUANTITY OF POP GIVEN including the
Administration/Operation and Transneft charges by the RDLC as agreed.
8. Seller validates payment instrument and
original POP and ownership title is transferred to Buyer after receipt
of the full payment to sellers OR shipment delivery commence as per sign
contract delivery.
|
¡¡ |