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d2, jp54, petroleum
¡¡Posted By:  kemal kocaaslan

Post Response --- Flag message: Spam - Miscategorized - Scam

¡¡Date:           Fri Jul 10 19:53:20 2009
 

 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.  
 

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