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Personne àcontacter Mr. OSCAR
11823 SLAUSON, SANTA FE SPRINGS, CA
Price: JP*4 -$5.*0 off plat price FOB, SAUDI ARABIA ANY PORT IN THE MIDDLE EAST. specs in contract) SPOTS OR CONTRACT// Quantity: ***0, **0 BBLS PER MONTH Delivery Port: Pick up at any port within the Middle East, or Rotterdam (product is available for immediate pickup FOB) Terms: *2 month contract with possible rolls & extensions up to *0 months Price: -$5.*0 off plat price net to Seller (Buyer to pay commissions to his/her/their brokers & intermediary groups) Mr. Oscar Please send over the below procedures. These procedures are procedures ONLY for Majors and not for any resellers. 1. BUYER ISSUES LOI. 2. SELLER ISSUES THE CONTRACT. BUYER SIGNS THE CONTRACT AND RETURNS IT TO SELLER. 3. SELLER ISSUES AN ATYPICAL INSPECTION REPORT PROVIDED BY SGS OFFICER AND INVOICE. 4. BUYER PROVIDES TENTATIVE LIFTING SCHEDULE AND PARTY CHARTERED AGREEMENT. 5. SELLER VALIDATES CHARTER AND PROVIDES BUYER WITH EXACT LIFTING TIMES. 6. BUYER PROVIDES SELLER WITH PURCHASE ORDER. 7. THE PRODUCT IS MOVED TO THE SHORT TANK, AND SGS INSPECTS. SELLER ISSUES COMMERCIAL INVOICE ACCOMPANIED WITH DIP PERMISSIONS, AND/OR FULL SGS INSPECTION REPORTS PROVIDED BY SGS OFFICER FOR VERIFICATION AND OR AUTHENTICATIONS. 8. THE VESSEL IS LOADED. BUYER IS PROVIDED WITH SGS AND BILL OF LADING DOCUMENTS. PAYMENT IS MADE BY BUYER WITHIN *4 HOURS OF THE LOADING OF THE VESSEL BY MT**3. Dear Mr. Oscar Conversing with you earlier today was truly a pleasure. Attached you will find an NCNDA. Please execute the agreement, and email it back to me. The following is the information pertaining to the petroleum products currently available for immediate lift: Below are the procedures for both the D2 & JP. __________________________________________________________________________ Product: Gasoil/D2 Origin: SAUDI Specifications: Ultra Low Sulpher Quantity: **0, **0 Metric tons per month Delivery Port: Pick up at any port within the Middle East (product is available for immediate pickup FOB) Terms: *2 month contract with possible rolls & extensions up to *0 months Price: -$*5.*0 off plat price net to Seller (Buyer to pay commissions to his/her/their brokers & intermediary groups) Payment Instrument: RDLC, DLC and/or payment by MT**3/*3 Guaranteeing Payment of Product SELLERS PROCEDURES: 1. Buyer issues LOI and/or ICPO 2. Principal parties speak 3. If seller is comfortable the Seller issues a draft contract directly to Buyer. 4. Buyer and Seller agree to terms and sign contract, which is then lodged with their respective banks and Buyer provides Seller with proof of funds either by MT**9 and/or banking comfort/RWA Letter. 5. Once proof of funds have been verified and contract has been signed, Seller issues to Buyer a typical quality inspection report provided by SGS regarding the Product (SGS), Corporate Invoice and authorization for dip test. 6. Within one (1) banking day, Buyer&#**9;s bank issues a non operative DLC(TEXT IN Appendix 1) in favor of Seller to Seller&#**9;s bank, along with full shipping company details and an approximate date when Buyer&#**9;s designated vessel is due to load. 7. Once vessel time arrival is agreed, the short tank is filled with the quantity of Product purchased under the contract. 8. Once the short tank is full, Seller will provide an SGS report to Buyer. 9. The Product is then loaded on Buyer&#**9;s vessel. *0. Seller immediately provides the documents to Buyer&#**9;s bank for payment. Buyer has twenty-four (*4) hours from the loading of Buyer&#**9;s vessel to make payment for the Product loaded on Buyer&#**9;s vessel via MT**3, or else the DLC will be drawn upon.
