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D2 and JP*4 for major procedure

  • Brunei Brunei  
  • Quantity Required: 1,000,000 bbl
  • Last Updated:
    Posted on: 13 Jan 2025

  • Destination Port: FOB rotterdam
Buyer Information

RFQ Details

Please sen us your Sco for major procedures as our buyer major procedures areTRANSACTION PROCEDURES WHERE 100% OF PRODUCT
IS IN TANK OR ON VESSEL FOR IMMEDIATE LIFT


1) Seller issues to Buyer a Commercial Invoice and Dip Test Authorization Letter (see sample text of this letter attached), and draft contract open to amendments if apply. POP information is to be sent directly to Buyer via email to

2) Buyer to review and, upon approval, sign commercial invoice electronically and return via email to Seller.

3) Immediately after verification of Partial POP by Buyer, the Buyer Bank shall issue an MT103 for the liftable amount, against transfer of title.

4) Lifting commences by Buyer.
The Seller and the Buyer shall each bear their own respective banking costs and charges arising from the performance of this Agreement.

please if your major seller can work with these procedures contact me at Ranyanenterprise(a)*****


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