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* Andorra: JP54 & D2 Dear sirs, Available allocations from producers. - Jp54 10B bbls FOB HOUSTON at $36/30
- Jp54 14B bbls FOB RTTDM at $36/30
- D2 Up to 80M MT RTTDM/HSTN at $350.
please do not bother us with Direct contact with seller prior any REAL DOCUMENT VERIFYING the BUYER being REAL and able to proceed. No Other way. Then they will receive the seller's FCO and soft POP.
Otherwise do not contact.
We are direct to representatives of producers /refineries. And will not have our solvency burnt by any SO- CALLED Major /Buyers on mail inquiry. Also we reserve the right to verify ANY document near the issuer named. If NOT agreed, please stay away from the offer, we will appreciate to NOT waste our time and yours.
Regards
JC * Andorra: SPOT D2 FOB ROTTERDAM - 30M MT - Some In Tanks. Dear Sirs,
Available on FOB basis
ROTTERDAM
RUSSIAN D2
Quantity: 30M MT as oncdelivery
Price at: 410/390 as 10% immediately liftable. ONLY by BLUESCREEN process and based bank - to - bank. POP upfront any contract - payment instrumet after contract
After the full first 3M MT; completion of total quantity could be 500K up to 1M MT PER WEEK. as mutually agreed.
THIS OFFER IS ONLY FOR END - BUYER AND HIS MANDATE, or HIS NEXT. No MORE.
Best regards
Mr Jose Claude. * Andorra: Seller's procedure for Petr. Products. Procedures: BLUE SCREEN
1. Seller and Buyer make
appointments with blue screen departments at top 25 world
bank (doesn't have to be the same bank). 2. Seller and Buyer's banks submit a letter on bank letterhead. In this letter, the bank officers acknowledge that the bank has the capability of accessing the bluescreen. 3. The letter states the name of the bank officer who is to download the blue screen. Title and passport are submitted as identification. 4. The Seller's bank officer acknowledges that the bank is to set-up an account in the name of the Buyer to provide proof of product. 5. The Buyer's bank officer acknowledges that the bank is to set-up an account in the name of the Seller to provide proof of funds. 6. Buyer and Seller's bank officers exchange blue screen
pass codes. 7. Buyer's bank officer verifies product. 8. Seller's bank officer verifies funds. 9. Seller issues contract. ... and so on. Do contact if any interest. B Regards * Andorra: Vegetables Oils Dear Buyer, We can supply direct to factories: Soya, Corn, Sunflower, Canola and Palm oil. Origin: Mercosur, Asia, Africa. All firm requests on Formal documents will initiate negociations.
Best regards * Andorra: JP 54 50M bbls at $73/70 CIF HOUSTON Quantity: 50,000,000 BBLS x 12 months (Six Hundred Million Barrels) Delivery to be agreed upon between end Seller and end Buyer (TTM or direct contact). Delivery of 50.000.000BBLS per month (x12months), or
12.500.000BBLS per Week (x 48 weeks). Delivery to start within 35 working days (maximum) from closing of DC. Procedure: 1-LOI (Only seller's procedure) +bank data
2-Contract/SWIFT MT760 valued for 13 months. Otherwise penalty applied to Buyer
3-Seller's PB (2%) + Refinery POP with ALL documents from different ministries, contracts and agreements of transneft and tanks storage at loading port. Along with certification of quality and quantity at loading port. Penalty applied to seller if no PB, no POP within 14 days. 4- Buyer, on receipt of refinery POP, sends out OPERATIVE MT760 to Seller. 5. Payment will be effected based on the surveyor’s certification of quality and quantity. 6.Delivery starts within 35 working days. No Soft probe, BCL, RWA upfront
JC * Contact Details & More Import Export Leads from Andorra
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