Dear sir, I need JP54 for my client as stipulated below. Could you please send me a SCO based on which the Buyer will issue the ICPO. Hope to hear from you shortly/ Product: JP 54 Quantity: 50M BBL Spot Price: ?????????? Delivery: FOB HOUSTON PROCEDURES NO NEGOTIATIONS 1.-BUYER ISSUE AN LOI OR PO WITH FOLLOWING INFO: COMPANY NAME, NAME AND NUMBER OF THE MAJORS AGENT OR PROCUREMENT AGENT 2.-SELLER SEND THE FOLLOWING DOCUMENTS: a. COMMERCIAL INVOICE. b. DIP TEST AUTHORITY c. SGS REPORT d, Q88 e. TANK RECEIPTS FOR LIFT ABLE ON TANKS 3.-AFTER VERIFICATION BUYER ISSUE AN MT 103 4.-SELLER TRANSFER TITLE 5.-DELIVERY COMMENCES I want to receive: Product Spec . Price Payment . Delivery Info . Product Catalog .
