Hello Sir,My buyer needs JP54 & Jet A1.2m bbls spot fob Rotterdam, each product with buyer's procedure onlyLOI/CI / POP VERIFY & PAY.CONTRACT 5 to 10 m bbls, each product x 12 WR & E. Seller's full procedure applies for contract:SPOT TRIAL TERMS & OPERATIONAL PROCEDURES FOB/CIF PORT OF ROTTERDAM AND HOUSTON: 1. Buyer Issues CP and LOI. Seller Issues C/I with full POP documents to the buyer which includes: * Fresh SGS w/ TSR * Injection Report * Unconditional Dip-Test Authorization Letter of Acknowledgement and Readiness Dip Test Inspection Schedule * ATV 2. Buyer conducts Dip-test in Seller tank with SGS official and receives fresh SGS report not less than 24 Hours alongside ASTC (Authorization to Sell and Collect) the Product3. Within 72 Hours, Buyer provide TSR or Vessel storage for Injection of product into the Buyers hired Tanks or vessel4. Upon successful dip test and injection Buyer pays total cost of product MT103 5. Seller confirms Buyer payment and both parties’ releases payment to all intermediaries on each sideInvolved in the transactions6. Contract Begins with Rolls and ExtensionsLooking forward to you.Thank you Show More