Oil D2, D6, JP*4, Mazut **0

RFQ Details

Procedure:
1) Buyer submit ICPO, and NCNDA-IMFPA.
2) Seller provides CI, and some form of POP (tank receipt)
3) Buyer signs CI and returns with MT103/23
4) Seller issues DTA for liftable amount.
5) Buyer conducts dip test in consultation with seller.
6) Buyer pays via MT103 (Seller provides balance of POP).
7) After successful first lift, Buyer/Seller shall consider monthly contract for 12 mo., renewable.
NOTE:
We have multiple worldwide Buyer Clients seeking to Buy D2, D6, JP54, A1, A2, Mazut, under the following procedure: