BUYER PROCEDURE IS NON-NEGOTIABLE FOR CIF: 1. First Seller issue sign SPA; and return sign by Buyer in PDF2. Then Seller release Cargo doc's that will include CPA & SGS; (PPOP must include CPA & SGS from Societe Generale de Surveillance. Q&Q from another inspection company will not be Accepted in place of SGS)3. Then Buyer Post BG/MT-760 or MT-103;4. Then Seller Post 2%PB; 5. Then DELIVERY / PAYMENT We can buy: BLCO / FORCADOS / AQUA 2m/bbls UP TO 10m/bbls x 12 or 36 mths CIF Spain w/R&E DISCOUNT SHOULD BE NO LESS THAN A NET $5 (Example: 10/6 or 9/5 or 8/5)Please send me your seller SPA with the procedure stating that Cargo doc's will come with CPA & SGS as part of PPOP after SPA has been sign. Show More