SEEKING BUYER FOR COMMODITY: D2 QTY: 100K/MT x 12 contract Price: Platts with discount ($30USD Gross, $20USD Net) $5 USD seller side (closed) $5 USD buyer side (open) Delivery term: FOB PROCEDURES: SELLER issues FCO, after receipt of required: Quantity, Product and Buyers full details. BUYER issues ICPO BUYER accepts Draft Contract and signs copy of Draft after any amendments or modifications, and returns to seller. SELLER issues verifiable proof of product (POP) to BUYER. Proof of Product documents shall include: a. Certificate of Origin b. Product Statement from Storage c. Storage Quality and Quantity Saybolt or equivalent (SGS) d. Rail Agreement e. Port Storage Agreement f. Port Service Agreement g. Port Quality and Quantity Saybolt or equivalent (SGS) h. Ownership Title, Eurasian Trading Company, LLC i. Export License issued by Ministry of Energy. j. Export Approval. k. Refinery commitment . Buyer upon successful verification of the above POP, issue...
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