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REQUEST FOR REAL STRONG BUYER



TOP URGENT - Request for REAL Buyer !



REQUEST FOR REAL STRONG BUYER

Consider : first come - first serve!



this transaction was offered to an US Company, which couldn`t perform,

as the Ministry of Energy now investigated,

they were non-performers, time wasters, liars and scammers !!!



The Refinery now is willing to deal direct with a real , serious, financial strong BUYER,

which will get the best possible discount 32 / 28



Available Quantity : Trial ​20 mill bbl JP54, Contract 2mill ​ ​bbl per week

Please note: DTA is available,

​ ​The Trial can be completed asap, why a TSA/TSR is requested



Terms and conditions , which must be strictly met and confirmed on Letterhead

immediately before the Refinery will be disclosed:

- they must have real tanks available ( TSA, TSR ), which will be proved by the refinery due to the very bad experiences now

- they must be able to provide with a SBLC or a IRDLC for contract

- and they must accept our demand for commissions :

- ​pras ​ ​​3​USD for special services ( disclosing the Refinery for direct deal )

- ​ssrus ​3​ USD,

- ​bs ​3​USD.



​ commission ​6 USD is split as follows: 2 USD ​X1 ,and X2 , and 1 USD to the broker who brings the customer, 1 USD for the group ​ zxy , ​ 2USD for Xde German part

-The commission is paid by the buyer to a notary who divides the commissions. The buyer has to submit a notarized Confirmation of the commissions on Letterhead.

After receiving the requested confirmation, ​xxxy will disclose the refinery and the Buyer can issue an ICPO as well as a bank guarantee directly to the Refinery to proceed quickly !

I`m looking forward to your very quick response !



PS : The procedures must be accepted and followed strictly without change :



PROCEDURES FOR FOB DELIVERY



1. Buyer sends ICPO to Seller on receipt of Seller,s Soft Offer along with Tank storage Agreement {TSA} as proof of storage availability.



2. Seller issues draft contract/commercial invoice CI for the available quantity in the storage tank to buyer, Buyer signs and returns the CI to selerl with scan passport copy/NCNDA/IMFPA signed by buyer group with ​ ​ commission structures.



3. Seller issues, Dip Test Authorization letter sign by all parties including Buyer Tank farm.



4. Seller issues DTA- Dip Test Authorization, Fresh SGS Report, Tank-Receipt. Buyer then order’s SGS to conduct Dip test of the Product in Seller {Storage Tank } and to Transfer the product into the Buyer LEASING ​ ​TANK on Buyer Expense



5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the {SGS} Inspection Report along with the full Proof of Product {POP} to the Buyer.



6. Buyer make 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment.



7. Seller submits the draft SPA for review for R&E Monthly deliveries.



8. Buyer revise and approves the SPA and issues SBLC/IRDLC irrevocable, nontransferable, auto revolving for months shipment value, documentary letter of credits for length of contract and for each lift per schedule, ​ ​Buyer pays after dip test by MT 103 Wire transfer on each month.



9. The subsequent delivers shall commence according to the terms and conditions of the contract.



10. Seller pays commission to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from buyer



​For sure and serious Buyers documented any infos and ducs are available ​

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