Product Required:
JP54 10 000 000 bbrl by FOB Rotterdam SPOT

Target Price (Per Unit):
None

Order Quantity:
10000000 BBL (regular)

Delivery Location:
Netherlands

Payment/Shipment:
Letter of Credit (L/C), Ship by FOB , Deliver 21 days upon confirmation

Category:
Petroleum

Buyer:

Email Confirmed

Additional Information:
Our procedures: Procedure A: 1. Seller Issues FCO, Pay Order & Attestation letter or SGS Report with Spec. info 2. Buyer executes FCO & PO 3. Buyer issues purchase order directly to seller 4. Seller issues commercial invoice along with POP 5. Dip Authorization 6. Buyer pays using MT-103 7. Lifting begins per agreement. Procedure B: 1.) Seller issues FCO and Attestation Letter 2.) Buyer signs and returns FCO with pay order 3.) Seller issues Corporate Invoice 4.) Seller permits dip authorization and SGS to Buyer 5.) Attorney for major contacts seller to confirm final contract. 6. Buyer pays using MT-103 7. Lifting commences MAJORS Seller issues Pay Order, FCO, Commercial Invoice + POP (TSR/SGS/Dip Authorization). MT103, Lifting

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