Vente Vente D2 Et Jp54 Origine Russe Seller Title Hol - France ( Europe)

SCO for D2 / JP54 FOB Rotterdam

Pls make CERTAIN the logistics are in place and that the Purchase Order includes all needed information.

JP54 x 12 36, FOB Rotterdam, Platts $11/8
D2 x 12 36 FOB Rotterdam, Platts $33/25

Procedures: PO, or LOI, Commercial Invoice, Verification, Pay, Lift.

I have offer for you with Semi Major Procedures.

JP54 millions bbls x 12 & up to 36 months price is minus platt 11/ 8

D2 millions mt x 12 & up to 36 months price is minus platt 33/ 25

This is all that is needed to begin process.
Just have this document filled out on company letterhead with amount wanted, FOB, desired pricing, etc. Also include contact info of person handling deal for buyer that person should also be able to handle logistical questions.

Fill out separate Purchase orders if buyer wants both D2 and JP 54 and submit together. You may also get a better price.
PROCEDURES:
1.) Buyer issues the purchase order or letter to intent with the information as follows:
A.) Company name
B.) Company address / phone/ fax/ e mail/ representative s name / title
C.) Quantities desired and frequency of delivery
D.) Logistic: Tank storage account number, tank storage coordinates, Pipeline account number, pipeline coordinates, etc.
E.) How the buyer prefers to pay: Wire, MT103, IDLC, IRDLC, ETC.
F.) Buyer issues a letter, authorizing seller, to register buyer with the refinery, for the specific order.

2.) Seller issues the commercial invoice to the name of the buyer.

3.) Buyer confirms the existence of the product within 24 hours.

4.) Payment and lifting schedule as per agreement.