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To end Seller,I am Buyers Mandate for Buyer who needs petroleum products named below, spot or preferably on contractsstrictly under below terms of payment and the procedure:1. D2 5 M MT x 12 months (annual contract)2. JP54 10 M BBL x 12 months (annual contract)3. Mazut 1 M MT x 12 months (annual contract)In case offer not confirmed at least by Mandate and comply exactly as per buyer's target conditions, please donot invest even one minute replying, just disregard our enquiry.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 aboveSizes 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.Terms of payment:- RDLC non transferable issued by AA rated or higher World Bank- MT103 after transfer title or evidence shipment, for lift able portionBanks: Top Prime World BanksProcedure: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 toconduct 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 portionor just small portion of the lift able) to verify as well by Buyer, not any third party. If Seller do not want toexposes 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 POP5) Offer should valid minimum 3 working days, we do not consider mention first come first served, not considerany offer unless issued by legal Mandate or authorized Broker on their paper letter head under penalty ofperjury.Sincerely,Buyers Mandate 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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