I have a good and serious buyer who is looking for what you see below, but with the exact procedure indicated by him. To avoid wasting time, THE BUYER ONLY ACCEPTS THE EXACT PROCEDURE that you see below, so if you have a seller willing to issue an SCO according to this procedure, the deal can be done immediately. Please send to me the SCO (according to procedure below): JP54 --- 2,000,000bbls D6 --- 200,000,000gallons Both are 12months contract terms. Ports: Rotterdam or Primosk F.O.B PROCEDURES DIP AND PAY 1. Seller issues SCO , then Buyer issues ICPO 2. Seller Issue C.I., Buyer Sign C.I. and return back to seller. 3. Buyer issues TSA/ATV/NCNDA-IMFPA 4. Seller provides following PPOP documents: a) Company Registration Certificate. b) Statement of Product Availability. c) Export License. d) Commitment to Supply the product. e) Injection report. f) Authority to Sell & Collect. g) Tank Storage Receipt (TSR) in Tank Farm in Rotterdam. h) ATV (Authority to Verify). i) Dip Test Authorization. 5. At the Buyer´s expense, Buyer engages the SGS Company to conduct SGS test and provides SGS inspection results to Seller within 48 hrs. 6. Buyer pays via MT103 TT Wire transfer for the total Cost of the Product along with commission to mandates and intermediaries as per NCNDA-IMFPA. 7. Seller changes title holder of products to buyer company name and issue the title holder certificate to Buyer Company. 8. Buyer lifts the products. 9. The Contract Begins http://stefioconsulting.comhttps://www.facebook.com/StefioConsultingLtd/ Show More