Description

We can provide up to **0, **0mt x *2 of D2 – FOB Rotterdam Price – *5/*0 Euro Market Platt Please respond with interest Regards, Greg Procedures: 1.- BUYERS ISSUES AN ICPO . 2.- UPON RECEIPT OF THE SIGNED (ICPO), SELLER ISSUES THE DRAFT CONTRACT FOR BUYER. 3.-THE BUYER REVIEWS AND SIGNS DRAFT CONTRACTS AND RETURNS TO SELLER. 4.- THE SELLER WILL RETURN THE DULY SIGNED CONTRACT 5.- WITHIN 3 BANKING DAYS AFTER RECEPTION OF SIGNED CONTRACT; BUYER ISSUES NON-OPERATIVE MT**5 IN FAVOUR OF SELLER AS SHOWN ABOVE. 6.- UPON RECEPTION AND ACCEPTANCE OF PAYMENT INSTRUMENTS SELLER WILL ISSUES POP AND PBG WHICH ACTIVATES AUTOMATICALLY THE MT**5 7.- THE PAYMENT MUST BE BY REVOLVING TRANSFERABLE DIVISIBLE DLC 8.- SHIPMENT COMMENCE AS AGREED.