Product Description

Dear buyer of petroleum products: We have a new opportunity for selling all kinds of petroleum products,such:D2/MAZUT/GASOLINE/JP*4,if you are interested,let me know please.
 PROCEDURES  1. Buyer issues ICPO and Company profile (CP) with full contact and bank details. 2. Supplier issues draft CONTRACT AND PROFORMA INVOICE for negotiation. Buyer and seller sign and seal after mutual agreement. (The contract and the invoice signed and sealed are sent to the banks)bouzrhoud(dot)mohammed(at)yahoo(dot)fr. 3. Upon de signature of the FINAL CONTRACT AND THE PROFOMA INVOICE with refinery’s product reference number, Buyer&#**9;s Bank issue for each cargo one MT **3 CONDITIONAL (to check and verify the documents and the product, including the Dip Test Authorization) and REVOLVING. Send via Swift to the supplier’s bank, with copy to supplier’s secure E-mail address. 4. Upon confirmation of the MT **3 CONDITIONAL the Supplier Issue immediate the following:  All the documents regarding to the product at following:  a) The Dip Test Authorization, tank storage, receipt and survey report made by SGS or IASC b) Tanker Ullage report at loading port, with time log and Shipmaster report. c) Certificate of Origin, countersigned by a local Chamber of Commerce. d) Notice of readiness (NOR) lodged by Shipmaster at loading port, countersigned for acceptance by terminal’s representative. e) Signed commercial invoice, based on the delivered quantity/quality, showing name of vessel date of completion, loading quantity and state of delivery.