Dear Sir/Ma, Our seller have products Aviations JP54,JET 1 etc Rotterdam, 1,000,000 BLLS each USD53 $/ USD50 $ PER BL. See below procedures for the supply. FOB PROCEDURE 1. Buyer issues ICPO with full banking details, CP, Company registration certificate for refinery approval. 2. Seller issues (CI)Commercial Invoice 3. Buyer sign Cl within 48 hours. 4. Seller legalizes and notarizes CI by the Ministry of Energy 5. Seller issues to Buyer following transaction documents: a. Statement of product availability b. Commitment to Supply c. CI legalized by the Ministry of Energy and notarized d. Tank Storage Receipt f .Authority to Sell & Collect (ATS&C) g. Authority to verify ( Buyer/ representative attend TTM at tank farm office) 7. Buyer extends Seller's tank for 7 days to conduct dip test (SGS Inspection). 8. Buyer via SGS conducts Dip Test of the product in the Seller's Tank at Buyer expense. 8. Upon successful Dip Test and receiving SGS Report, Buyer Pays the full value of the product by MT103/TT, and title of ownership is transferred to the buyer,Seller injects the product into the Buyer's leased storage tank and Seller submits the full injection report to Buyer . 9. Seller pays all intermediaries. Regards,
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