Description

Have a nice day !
Note: If it is too much product let me know and maybe I can get 2mio SPOT. 

OFFER

Commodity: AVIATION KEROSENE COLONIAL GRADE *4
Liftable: 5.**0,**0 BBL 
Total quantity: 5.**0,**0 BBL SPOT with possible R&E 
Delivery FOB Rotterdam
Inspection: Quantity and Quality provided by SGS or Internationally recognized 
first class independent surveyor 
Price:  To be agreed NET TO BUYER 
Payment: MT**3 / TT to Seller's Bank

If your buyer can work ONLY with this procedures, in return ICPO with full information to return CI.... 

It is bank to bank... POP and DTA are Lodged in Seller's Bank....in exchange of MT**9 seller sends POP and DTA.... NO OTHER WAY to work with this seller.....

Seller Bank is Zenit in Russia. 


PROCEDURES
1.- Seller issues and sends the Commercial Invoice (CI) to Buyer
2.- Buyer returns the CI signed and sealed together with the copy as evidence of Bank to Bank electronic transmission of MT**9 sent confirming Funds to cover the total Invoice amount is readily available. Sellers Bank will confirm having and send by secured email a Copy of the Documents allowing Buyer to have Full POP&DTA to verify fuel.

++++++++++++++ VERBIAGE MT**9++++++++

SUBJECT: LETTER OF READINESS WILLING AND ABLE TO PURCHASE, XXXXXXXX [XX 
MILLION BBL]
BARREL OF Aviation Kerosene Colonial Grade *4 REF: TRANSACTION CODE:

WE,(Name of Bank), LOCATED AT (Banks Address), REPRESENTED BY THE
UNDERSIGNED OFFICERS,DO HEREBY STATE AND CONFIRM WITH FULL BANK
RESPONSIBILITY AND LIABILITY, ON BEHALF OF OUR ACCOUNT HOLDING
CLIENT (Account Holders Name), OUR READINESS, WILLLINGNESS AND ABILITY
TO CONFIRM THAT SAID CLIENT / ACCOUNT HOLDER,
HAS SUFFICIENT FUNDS AVAILABLE IN CASH AND CREDIT, TO PAY THE FULL 
PURCHASE AMOUNT OF
(Monetary Amount in Words and Numbers)
AS STATED IN THE COMMERCIAL INVOICE (#********-) ISSUED ON (Date.......) 
BY SELLER (Sellers Name)
FOR THE PURCHASE OF (Quanity) OF AVIATION KEROSENE COLONIAL GRADE *4,
STORED IN CERTAIN TANKS AT A ROTTERDAM TANK FARM, AND THAT CONTINGENT UPON


A.) OUR RECEIPT OF AN IMMEDIATE RECEPTICAL SWIFT FROM SELLERS BANK 
CONTAINING POP (PROOF OF PRODUCT INCLUSIVE OF FULL SET OF DOCUMENTS RELATING THERETO),


B.) OUR RECEIPT OF DTA (DIP TEST AUTHORITY TO ALLOW BUYERS ASSIGNED 
INSPECTOR TO CONDUCT TESTS AND SURVEY TO VERIFY QUALITY & QUANTITY TO BE COMPLIANT WITH THE 
SPECIFICATIONS AND QUANTITY STATED IN SAID COMMERCIAL INVOICE), AND


C.) THE BUYERS RECEIPT OF THE FORMAL TEST / SURVEY REPORT, CONFIRMING SAID
COMPLIANCE, AS PREPARED BY SAID INSPECTOR AND SENT TO BOTH BUYER AND 
SELLER;
PAYMENT SHALL BE MADE WITHIN SIX (6) BANKING HOURS VIA MT**3 OR TT.
WE FURTHER CONFIRM THAT TO THE BEST OF OUR KNOWLEDGE, THESE FUNDS ARE 
LEGALLY EARNED, GOOD, CLEAN
AND CLEARED FUNDS OF NON-CRIMINAL ORIGN, FREE OF ANY LIENS OR 
ENCUMBRANCES, AND ARE FREELY
TRANSFERABLE UPON THE WRITTEN INSTRUCTIONS OF THE AUTHORIZED
SIGNATORY.
THESE FUNDS SHALL REMAIN AVAILABLE, UNENCUMBERED,VERIFIABLE AND 
TRANSFERABLE FOR A PERIOD OF NOT LESS THAN NINETY-SIX (*6) HOURS.

For and on behave of issuing Bank (Name of Bank)


+++++++++++++++++++++++++
3.- Seller sends the Dip test Authorization (DTA) and all Documentation pertaining to fuel. 
4.- Upon receipt of the DTA the Buyer shall have Inspector assigned conduct Q&Q. 
5.- After receiving a copy of Report from Inspection and all found to be compliant Payment shall be coordinated. Within three (3) banking hours of receipt of the Dip test results, Buyer's bank shall send an MT **3 to the Seller's bank.

*-.Upon confirmation from Seller's bank that payment in full for product has been received and cleared, Seller's bank shall send to the Buyer's bank, all pertinent documents pursuant to Seller's transfer of title to Buyer.

7.- Upon transfer of Title, the product can be transferred to shore tanks and or tanker.


Best regards
Andrey Paymushin