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Need D2/Jp*4 SPOTS *0 For Majors ONLY

  • USA USA  
  • Quantity Required: 100K - 5M
  • Last Updated:
    Posted on: 21 Aug 2024

  • Destination Port: FOB ROTTERDAM
Buyer Information

RFQ Details

IF YOU'R SELLER CAN WORK WITH THIS PROCEDURE, THEN WE CAN CLOSE A DEAL. CONTACT ME AT globxtrade (at) g-m-ail c-om or 612 208-9102

ENSURE THAT WE CAN TALK TO YOUR MANDATE WHEN AND IF NECESSARY. IF YOU ARE AN INTERMEDIARY EXPECTING ME TO SIGN AN NCND Etc WITHOUT SPEAKING TO A MANDATE, DON'T BOTHER TO SEND THE OFFER BECAUSE YOU'D BE WASTING BOTH OUR TIMES.


Procedure A:
1. Seller Issues FCO, Pay Order & Attestation letter or SGS Report with Spec. info
2. Buyer executes FCO & PO
3. Buyer issues purchase order directly to seller
4. Seller issues commercial invoice along with POP
5. Dip Authorization
6. Buyer pays using MT-103
7. Lifting begins per agreement.


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