D6 and JP54 Buyer and Importer

Buyer needs D6 and Jp54 in large quantity. Buyer is RWA. This Procedure must be followed 100% or no deal, there are too much scammers in the market. PRICE PLATTS MINUS. SELLER WILL BE CHECKED. SO If you are a fraud, do not waste YOUR time. FOB ROTTERDAM PROCED­URE. 1. BUYER ACCEPTS SEL­LER WORKING PROCEDURE AND ISSUES ICPO AD­DRESSED TO THE SELLER REFINER 2. SELLER ISSUES COM­MERCIAL INVOICE (CI), BUYER SIGNS AND RE­TURNS BACK THE CI AND TANK STORAGE AGREE­MENT (TSA) OR VESEEL CPA AND Q88. 3. SELLER ISSUES TO BUYER A FRESH SGS RE­PORT, INJECTION REPO­RT AND UNCONDITIONAL DTA 4. SELLER PROVIDE BU­YER WITH THE BELOW LISTED PPOP: ​ ​ ​ ​ A. AUTHORIZ­ATION TO VERIFY (ATV) ​ ​ ​ ​ B. PRODUCT PASSPORT (PRODUCT AN­ALYSIS REPORT) ​ ​ ​ ​ C. IRREVOCA­BLE COMMITMENT LETTER TO SUPPLY ​ ​ ​ ​ D. TANK STO­RAGE RECEIPT (TSR) ​ ​ ​ ​ E. SELLER TANK STORAGE GPS COOR­DINATES ​ ​ F. TANK TO TAN­K/TANK TO VESSEL INJ­ECTION AGREEMENT TO BE SIGNED BY BUYER LOGISTIC 5. NCNDA/IMFPA WILL BE SIGNED, BUYER WIT­HIN24 HRS AFTER SUCC­ESSFUL DIP TEST IN SELLER`S TANKS PROVID­ES TANK STORAGE RECE­IPT (TSR) AND SELLER PROCEED WITH TANK TO TANK OR TANK TO VE­SSEL INJECTION AND PROVIDES BUYER WITH THE INJECTION REPORT OF THE PRODUCT INTO BUYER`S TANKS OR VES­SEL 6. BUYER MAKES PAYME­NT FOR TOTAL COST OF THE PRODUCT INJECTED INTO BUYER`S TANKS OR VESSEL VIA MT103, SELLER TRANSFERS TITLE OF OWNERSHIP TO BUYER WITH ALL EXPO­RTATION DOCUMENTS FOR BUYER AND SELLER TO COMPLETE THE TRANS­ACTION. 7. UPON CONCLUSION OF THE FIRST TRIAL LI­FT TRANSACTION, SELL­ER PAYS COMMISSION TO ALL INTERMEDIARIES INVOLVED IN THE TRA­NSACTION ACCORDING TO SIGNED NCNDA/IMFPA AND PROCEEDS WITH THE SIGNING OF ONE+ YEAR CONTRACT WITH THE BUYER. Regards,Priscilla. . Whatsapp+234 8182075122 Idahosapriscilla@gmail.comRICE PLATTS MINUS. SELLER WILL BE CHECKED. SO If you are a fraud, do not waste YOUR time. FOB ROTTERDAM PROCED­URE. 1. BUYER ACCEPTS SEL­LER WORKING PROCEDURE AND ISSUES ICPO AD­DRESSED TO THE SELLER REFINER 2. SELLER ISSUES COM­MERCIAL INVOICE (CI), BUYER SIGNS AND RE­TURNS BACK THE CI AND TANK STORAGE AGREE­MENT (TSA) OR VESEEL CPA AND Q88. 3. SELLER ISSUES TO BUYER A FRESH SGS RE­PORT, INJECTION REPO­RT AND UNCONDITIONAL DTA 4. SELLER PROVIDE BU­YER WITH THE BELOW LISTED PPOP: ​ ​ ​ ​ A. AUTHORIZ­ATION TO VERIFY (ATV) ​ ​ ​ ​ B. PRODUCT PASSPORT (PRODUCT AN­ALYSIS REPORT) ​ ​ ​ ​ C. IRREVOCA­BLE COMMITMENT LETTER TO SUPPLY ​ ​ ​ ​ D. TANK STO­RAGE RECEIPT (TSR) ​ ​ ​ ​ E. SELLER TANK STORAGE GPS COOR­DINATES ​ ​ F. TANK TO TAN­K/TANK TO VESSEL INJ­ECTION AGREEMENT TO BE SIGNED BY BUYER LOGISTIC 5. NCNDA/IMFPA WILL BE SIGNED, BUYER WIT­HIN24 HRS AFTER SUCC­ESSFUL DIP TEST IN SELLER`S TANKS PROVID­ES TANK STORAGE RECE­IPT (TSR) AND SELLER PROCEED WITH TANK TO TANK OR TANK TO VE­SSEL INJECTION AND PROVIDES BUYER WITH THE INJECTION REPORT OF THE PRODUCT INTO BUYER`S TANKS OR VES­SEL 6. BUYER MAKES PAYME­NT FOR TOTAL COST OF THE PRODUCT INJECTED INTO BUYER`S TANKS OR VESSEL VIA MT103, SELLER TRANSFERS TITLE OF OWNERSHIP TO BUYER WITH ALL EXPO­RTATION DOCUMENTS FOR BUYER AND SELLER TO COMPLETE THE TRANS­ACTION. 7. UPON CONCLUSION OF THE FIRST TRIAL LI­FT TRANSACTION, SELL­ER PAYS COMMISSION TO ALL INTERMEDIARIES INVOLVED IN THE TRA­NSACTION ACCORDING TO SIGNED NCNDA/IMFPA AND PROCEEDS WITH THE SIGNING OF ONE+ YEAR CONTRACT WITH THE BUYER. Regards,Priscilla. . Whatsapp+234 8182075122 Idahosapriscilla@gmail.com Show More