Thursday, July 23, 2015

QTY.: 1,000,000 SPOT 2 TO 5 MM X 12 CONTRACT JP54 CI DIP & PAY AT ROTTERD

JP54 CI DIP & PAY - ROTTERDAM
(1) IF BUYER HAS TANKS  7/8 LESS PLATTS.   50 CENTS CLOSED. 50 CENTS OPEN
(2) IF BUYER DOESN'T HAVE TANKS 6/7 LESS PLATTS.   50CENTS CLOSED. 50 CENTS OPEN
Procedures:
1) Buyer provides ICPO and RWA letter from his bank
2) Seller sends CI
3) Buyer executes CI and returns
4) Seller sends full POP: SGS/DTA or Pre-Injection report
5) Buyer verifies POP and pays by MT 103 within 12 hours.
6) Documents titled in end buyer's name and Buyer lifts
7) Seller/Buyer negotiate contract.‏
8) Buyer places Divisible, Transferable SBLC for the contract‏
9) Buyer / Seller move into contract‏‏
‎ 
PLEASE  EMAIL JUST IF YOU ARE GENUINE & SERIOUS BUYER AND AGREE WITH PROCEDURES:  

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1 comment:

  1. We are direct mandate to end sellers and we can supply these products . LOL, D2, Mazut100, JP54, AGO. Please do contact us. grafcastglobal@yandex.ru
    Thanks
    Eric Mela
    +2347065743422

    ReplyDelete