Selling D6, Virgin Fuel Oil, 200,000,000 until 400,000,000 g Buyer and Importer from Panama - Buying Lead

Selling D6, Virgin Fuel Oil, 200,000,000 until 400,000,000 gallons per week

Product: D6 Virgin Fuel Oil Origin: Russia Federation Quantity: 200,000,000 gallons First Trial Shipment & 200,000,000 until 400,000,000 gallons per Week + - 5% with Roll & Extension Discharge Port: Port of Houston, Texas, USA Incoterms: FOB @ Port of Houston, Texas, USA Delivery: As agreed upon the Seller & Buyer Inspection: SGS, CIQ, Intertek or sim Show More...

Product: D6 Virgin Fuel Oil Origin: Russia Federation Quantity: 200,000,000 gallons First Trial Shipment & 200,000,000 until 400,000,000 gallons per Week + - 5% with Roll & Extension Discharge Port: Port of Houston, Texas, USA Incoterms: FOB @ Port of Houston, Texas, USA Delivery: As agreed upon the Seller & Buyer Inspection: SGS, CIQ, Intertek or similar at the expense of the Seller at the Loading Port and by Buyer at the Discharge Port FOB Houston Selling Terms and Procedures Non-Negotiable, Non-Amendable The procedure must be executed in the established sequence step by step 1) Buyer issue ICPO, and addressee to the Seller 2) Seller issues Commercial Invoice (CI). Buyer signs and returns back to the Seller with tank storage agreement (TSA) 3) Seller provide buyer with the below listed PPOP: a) Authorization to verify (ATV) b) Product passport product analysis report c) Irrevocable commitment letter to supplier d) Authorization to sell and collect (ATSC) e) ICC warning letter to be signed by all parties. Seller, Buyer and Buyers Tank Farm 4) Upon total execution and confirmation of the ICC warning letter, Seller provides Buyer with the following: a) Injection report of production in Houston with GPS coordinates b) Fresh SGS Q&Q report done in Houston certifying the quantity and quality in reservoir d) NCND IMFPA. Will be signed by the Buyer within 24 hours after successful Dip Test in Sellers tanks, injection commenced and Seller provide to the Buyer with the injection report of product into Buyers tanks 5) Buyer make the payment for the total cost of product injected into Buyers tank, the payment is made by SWIFT MT103. Seller transfer title ownership to buyer with all exportation documents required of Buyer for the transaction 6) Upon conclusion of first transaction Seller pays all intermediates involved in the transaction and proceeds with the signing of contract with the Buyer Remarks If procedures are not acceptable by Buyer, please don't issue an ICPO We expect the buyer to copy and paste exactly their chosen procedures to their ICPO without alterations Buyer cannot change a word in any of the chosen procedures outthe received offer If Buyer's ICPO is up to standard and acceptable, we shall forward to the Selling Refinery and the Buyer shall receive Commercial Invoice (CI) from Seller and we proceed All ICPO’s must contain the details of the Buyers CEO Director Who endorsed the ICPO for proper check before forward to Refinery for instant transaction Before we accept your ICPO, we are sure and must be sure Seller has the available product and quantity stated on ICPO, therefore we expect Buyers to cooperate and issue ICPO's in accordance to avoid rejection

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• Purchaser: José Castro

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