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.

PRICE: $117/115
4MM BBL LIFTABLE

CONTRACT PROCEDURES  

1.       The Buyer sends ICPO.

2.       Then Seller gives FCO with full seller company information. The Buyer signs, seals and sends back the FCO to the      Seller within max 72 hours.

3.       The Seller issues 12-36 months Contract and Commercial Invoice (CI) for the first lift to the Buyer.

4.       The Buyer returns signed and stamped Contract and CI to the Seller, and buyer’s bank swift RWA for total amount of the USD 460,000,000 to the seller’s bank.

5.       The Seller issues Dip Test Authorization (DTA), SGS Report & Tank Storage Receipts.

6.       Buyer performs Dip Test on quantity & quality and upon successful, will make payment via MT103/23.

7.       Transfer of Title and Shipment commences within 48 hours.

8.       Buyer shall open RDLC for the remaining of the 36 months.

9.       Seller will send the full set of the POP for the contract.

Price: Platt Minus $25/20

1. LOI + Buyer provides company website or Corp profile. Buyer bank provides tear-sheet to show capacity, or Seller can arrange Seller’s banking with same as Buyer bank to facilitate capability confirmation as soft probe.

2. Titleholder responds with their Processing Agreement with refinery showing they are the title holder on product.

3. Buyer puts an ADMINISTRATIVE HOLD (please note that this IS NOT AN INSTRUMENT) for one week's lift at their bank.

4. Titleholder responds, bank to bank, almost simultaneously, with FULL POP.

5. Buyer receives product in its tanks at Rotterdam within 2-5 business days and pays for product after a successful DIP TEST.

6. After a successful transaction, buyer can request a 12 month contract.