Product Description

Please just contact if you can follow these procedures, no paper war, no hide-and-seek with information. All intermediate step aside upon signing NCNDA. Strictly bank-to-bank. Procedures: 1. Buyer issues ICPO at Platt -$9/bbl with Soft Probe and PayOrder(IMFPA for Commissions). 2. Seller sends Commercial Invoice with POP (including but notlimited to refinery documents, designated Pipe lines info, refinery statement ofavailability of product, refinery commitment of production of the product throughout theyear, refinery commitment of delivery). 3. Buyer/Buyers bank verifies the POP and opens LC. 4. For FOB Novo Buyer sends the Q**8 and Lifting arrangements tothe Seller as soon as possible. 5. Within ***0 business days after opening the LC, deliverycommences from PIPELINE to Buyers vessels. Each lift is **0, **0 Barrels. 6. After Delivery and verification of SGS report (Loading Vessels), Buyer pays with MT**3 within *4 hours for each of the four Lifts in their respective FOBPorts.