Dear Sir ,
Diesel Fuel (Lo) :::::: D2
Mazut (M100) ::::::::: 75 / 99
Prices ( Over Price allowed )
Commission ( 50 / 50 ) on overprice 20% to Seller Side Representatives Closed
Origin Russian Federation
GUIDELINES FOR SUCCESSFUL TRANSACTION
No seller will transact with your Buyer without the Proof of Your Buyer is Capable / Commitment to the Deal .
If your Buyer Can provide Dlc Mt700 / Sblc Mt760 Block funds as proof of fund As Guaranty commitment of Buyer's capability
to close and Finnish Transaction , Seller will not ask for any form of upfront payment .
But failure for buyer to provide the Above Block Funds after an MOU / Commercial Invoice Have Been Signed By Both parties Via Bank
to Bank, The Buyer will Pay for Allocation Fees before Dip Test will be allowed in Seller's Tank
Kindly ask the Buyer to Issue Purchasing Order with the Below Transaction Procedure To Proceed
TRANSACTION PROCEDURE / ROTTERDAM PORT
1: Buyer issue ICPO to Seller including company profile
2: Seller Issue Mou and Commercial Invoice Buyer Sign Stamp and Return
3. Seller Issue TSR / TSA documents for seller Rotterdam Hired Tank and Buyer Confirm / Verify Documents
4. Upon verification of Seller’s TSA / TSR ,Seller issue NOR to Buyer and Buyer Obtain allocation Certificate from Seller to be paid by
the Buyer or Buyer Provide Proof of funds Via Bank To Bank ( DLC MT700 / SBLC- MT760 ) Block Funds against Seller's full
Proof of products .
5. Seller Issue Injection Report and Unconditional ATV / DTA to Buyer To Perform SGS Test in Seller’s Hired Tank
6: Upon receipt and satisfaction of the Dip Test result, seller issue all documentations of the stored product to buyer including Title Transfer Certificate on buyer’s company name.
7: Buyer make payment for the total valued of the inspected product via MT103- TT WIRE Transfer. Seller pays all involved intermediaries.