Rotterdam
Product: D2
Quantity: 150,000 MT
Price: Platt minus $50/45
Quality: standard Russian export specs.
Procedure:
1. CC between Buyer and Seller
2. Seller offers CI.
3. Buyer signs and seals CI, has it endorsed by his bank and returns it to Seller.
4. Seller offers DTA and POP.
5. Buyer tests and pays by MT103 if test results are as required.
6. Title is transferred and lift proceeds.

Mazut M100-75
500K MT x 12 with Liftable
CIF China
Price: $440/430
Houston.
The procedures are fair, but MT799 is needed (no blocked funds)
Procedures available upon request.

LOW POUR FUEL OIL -  D6
QTY on SHIP: 98,414 MT
PRICE: $2.25/$2.28
VESSEL: (in waters around Greece)
Offer: CI, DIP and PAY

Please send COMPANY PROFILE so the CI can be issued after
it's signed BUYER will get the DTA so the DIP can be done ASAP.

After DIP buyer pays accordingly.
SPECS: Available
CONFERENCE CALL BETWEEN OWNER AND BUYER: Available

WILL NOT LAST LONG*
NOTE: There are a couple of FAKE deals floating around next
to this ship but we are dealing with the seller who owns the fuel
and can arrange an DTA.

EN590 FROM REFINERY DIRECT
BUYER MUST COMPLETE DRAFT ORDER DOCUMENT IN FULL
THEN THE BUYER WILL GET AN OFFER WHICH INCLUDES:
PRICE
QUANTITY AND
PROCEDURES.

Draft Contract available by request to a buyer with profile.
Price: -$7.5 Gross/-$4.5 Net
Commission: $3.00 USD per barrel for Buyer and Seller sides
Quantity: 5,000,000 per month x 12 months
Allocation Holder: Prince B.B.S
Must Move Fast

JP54 FOB ROTTERDAM
PRICE: PLATTS -$7/6 IN PIPELINE
CI DIP AND PAY
200,000 BBLS FIRST LIFT THEN
1 MILLION BBL/MONTH X 12
NEEDED: BUYER NAME FOR CI

D-2 FOB NOVO.
PRICE PLATTS -$30/25.
NEED BUYER NAME AND A CONTRACT WILL BE GENERATED
CI DIP AND PAY X 12

EURO 2M GASOIL 0.05% SULPHUR (SPOT TRANSACTION) 55,670 MT
USD$ 920/MT FIXED
USD $10 GROSS COMMISSION
INVOICE TOTAL USD$51,216,400.00

PROCEDURES

BUYER MUST PAY IN ACCORDANCE TO THE CLOSING PROCEDURES STATED BELOW VIA MT103 BY THE EXPIRY DATE AND TIME NOTED ON THE COMMERCIAL INVOICE.

CLOSING PROCEDURES:
1. Seller issues Commercial Invoice to Buyer to sign, Seal & return to Seller
2. Seller provides INSPECTORATE/VERITAS Q&Q Report to buyer for verification together with:
- Letter from seller confirming authenticity of the Dealer
- Commercial Invoice with pricing dated same day as SGS Report
3. Buyer verifies all documents and pays via MT103 within 24 hours of receipt of the INSPECTORATE/VERITAS Report for Quality and Quantity to the account listed in ‘Seller’s Banking Coordinates’ on this Invoice.
4. Title is transferred to Buyer (EX-TANK)
5. Buyer lifts product within 5 days of receiving Quality & Quantity reports completed by INSPECTORATE/VERITAS. Buyer is responsible for any/all penalties issued by Seller for failing to lift the cargo within the specified timeline in this Invoice.