OFFER AVIATION KEROSENE -JP54 FOB ROTTERDAM 2 Mullion TO 10 MILLION BARRELS PER MONTH CONTRACT X 12 MONTHS WITH ROLLS AND EXTENSIONS UP TO 60 NWE PLATTS MINUS 12% NET (average 3 days Platts on day of lift) SELLER PAY ALL COMMISSIONS the intermediaries: 0,8% off Platts Buyer side open PROCEDURES IN SHОRТ 1.End Buyer’s ISPO and CP Buyer Issues and Bank Reference or Bank Letter “Statement of readiness letter” a BCL or certified “tear sheet” Prime Bank (top 25) signed and stamped by 2 bank officers. 2.Seller issues NCND/ IMFPA to protect all intermediaries. 3.Buyer issues MT543 and to put up the MT760 SBLC or DLC MT 700. 4.Seller issues full POP. 5.After the dip test Buyer paid by MT103. 6.LIFT BANKING FACILITY: CONTRACT PROCEDURES: 1.BUYER Issue ICPO+CP+Bank Reference. 2. Seller issues draft contract in the Buyer’s name. Buyer and Seller initial, sign, seal, and begin to execute the Contract . 3.Seller issue NCNDA/IMFPA. 4.Buyer issue POF Swift MT760 Sellers bank officer will immediately call the Buyers bank officer to confirm receipt of the Swift 5. Seller will issue POP programmed to the Buyer’s name as: Tank receipts, current SGS report on Quality and Quantity and the Authorization to perform a dip test. 6. Buyer payment Commercial Invoice All payments are due within (24) twenty four hours of DTA authentication. 7. Seller transfers JP54 to the Buyers designated tanks storage or vessels. CONTACT: energo.dym@gmail
Posted on: Thu, 15 Jan 2015 21:42:52 +0000
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