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*0MMT D2 Rotterdam

  • USA USA  
  • Last Updated:
    Posted on: 23 Apr 2024

Buyer Information

RFQ Details

I have a signed contract with a Buyer for 10MMT D2 Rotterdam product. The Seller is not performing and I don't want to loose the deal. Their are 2MMT liftable but will lift a minimum of 500k.

The price is $380/360. I have $10 on the Seller side as I am the Sellers Rep. The transaction is based on the procedures below.

Please let me know if you are interested and can do this deal? If so then we need to figure out the fees.

Procedures

1: Buyer confirms soft offer and issues an ICPO with banking and Soft Probe. Seller/Seller Mandate & Buyer/Buyer Mandate have

conference call to discuss procedures and transaction.

2: Seller issues Draft Contract

3: Buyer reviews Draft Contract and returns to Seller.

4: Seller issues Contract for final signature. Buyer returns signed Contract.

5: Seller issues Soft POP via email to Buyer (soft POP includes but not limited to copy of current tank receipts,

SGS reports)

6: Buyer verifies Soft POP

7: Seller issues original contract (Hard Copies) with final signatory, both parties exchange/lodge Hard Copies of

Contract with bank.

8: Seller issues full POP & Buyer remits payment via MT103/23, RDLC, FFITDRLC or mutually agreed upon

payment instrument within 12 banking hours of verifying soft POP

9: Upon completion and verification of all documents, then payment and title transfer is effected then

shipment/discharge/loading commences as per contract


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