I REPRESENT BUYER'S MANDATE WHO IS LOOKING FOR A FULL CORPORATE OFFER FOR DIESEL AS FOLLOWS:
Product: Any kind of DIESEL
Quantity: Minimum of 50,000 MT per month and a maximum of 1,000,000 MT per month.
Price: FOB Port of Loading, preferably an European Port.
THESE ARE THE BUYER'S REQUESTED PROCEDURES:
1) Seller's Mandate sends Soft Offer
2) Buyer's Mandate sends Loi (soft)
3) Seller sends the Seller's FCO, the Allocation Number/Proof of
Product and the Draft Contract to Buyer's Mandate.
4) Buyer's Mandate sends the Buyer's ICPO
5) Buyer and Seller sign the contract
6) No later than 5 banking days from the signing of the Draft Contract, the Seller's Bank sends the 2% Non Operative Performance Bond to Buyer's bank
. 7) No later than 5 banking days from receiving the non-operative Performance Bond, the Buyer will establish the irrevocable Doc. LC in favor of the Seller
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