We are seller's mandate looking for serious end buyers or their mandates for D2
and Mazut. Seller is reputable and able to supply any reasonable quantity both
in Spot and Contract.
Prices are competitive and procedure is simple. Please see below:
1) Seller's mandate issues soft offer to Buyer. 2) Buyer sends ICPO which must be addressed to seller
3) Seller sends official FCO and draft contract
4) Buyer and Seller sign contract after review and agreement
5) Buyer sends BCL or RWA by SWIFT to Seller's bank
6) Seller sends POP by SWIFT to buyer's bank
7) Buyer/Buyer's bank verify POP
8) Buyer issues non-operative transferable DLC or BG
9) Seller issues 2% Performance Bond
10) Shipment begins
Our seller will respond with POP the moment they receive POF in their bank. We welcome only serious inquiries.
NOTE: If you are looking for unrealistic prices please do not border to contact us. Posted from UK - West Country on 6 November, 2008
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