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To end Seller,my company is Buyers Mandate for Buyer who needs petroleum products named below, spot or preferably on contract, strictly under below terms of payment and the procedure:D2 5 M MT x 12 months (annual contract)JP54 10 M BBL x 12 months (annual contract)Mazut 1 M MT x 12 months (annual contract)In case that offer is not confirmed at least by Mandate and comply exactly as per buyer's target conditions, please do not invest even one minute replying, just disregard our enquiry.Pricing:Only fixed prices are accepted and will be consider. Delivery: 1) CIF ASWP mainly, Tianjin, Shanghai, Qingdao, Dalian, Guangzhou, Rotterdam, Houston, Singapore, Africa...2) or FOB Rotterdam/Houston. 3) If Russian ports, prices should less than in ports above.Sizes of shipments: - D2 is min 50.000 MT, max around 250.000MT - JP54 min 300.000 bbls, max 2Million bbls - Allow partial shipment but not trans-shipment.Term payment: - RDLC non transferable issued by AA rated or higher World Bank.- MT103 after transfer title or evidence shipment, for lift able portion .Banks: Top Prime World Banks.Procedure:1- Buyer issues ICPO (Seller's name is mandatory) and will aloud soft probe,2- Seller issues FCO (FCO should states bank's and bank officer's name which will be authorized by Seller to conduct soft probe),3- Draft contract amended if any, signed, lodged,4- Seller posts to Buyer soft POP (Partial POP, Tank receipt and corresponding SGS report of the lift able portion or just small portion of the lift able) to verify as well by Buyer, not any third party. If Seller do not want to exposes documents for security reasons, Buyer also welcome Seller for TTM in his office to show partial POP,5- If partial POP verification satisfactory, Buyer issues pre advice of RDLC via MT 799,6- Seller SWIFT and Email Buyer FULL POP,7- Buyer SWIFT non transferable RDLC against FULL POP, and MT 103-23 for lift able portion,8- Seller issues P.B. 2% to activate financial instrument,9- Delivery commences.NOTES:1- Bank do not endorses ICPO, not verifies POP on behalf buyer. It is never committed to such responsibilities.2) Buyer do not accepts POP against POF, partial POP must be issued prior to POF. Partial POP must be verified, validated by Buyer NOT any other third party.3) Commercial invoice, attestation letter endorsed by attorney, penalty clause, allocation letter/number, Escrow account, is not acceptable as POP.4) Deal passport is also not good as soft POP.5) Offer should valid minimum 3 working days, we do not consider mention first come first served, not consider any offer unless issued by legal Mandate or authorized Broker on their paper letter head under penalty of perjury. Company Name: SEAF TRADE DOO Street Address: Draga Gervaisa 2 City: Krk Country/Region: Croatia (local name: Hrvatska) Zip: 51500 Telephone: 385-51-220221 Fax: 385-51 -220221
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