Looking for d2 and m100 for re-assignment/sale

RFQ Description

Dear Sir,We on behalf of our End Buyer seeking to buy derivatives such as JP54,D2,EN,MAZUT at a reasonable prices delivery base on below procedure,should you have offer/allocation await your positive response.regardsjide *******@*****.com PROCEDURE 1. buyer´s mandate- / facilitator-company JET HAMBURG issue LOI 2. Seller issues FCO, Company Profil and NCNDA 3. Buyer accept FCO and send them signed back together with NCNDA, his Company Profil and Bank Details 4. Seller issue Draft Contract 5. Buyer and Seller agree to the final Contract 6. Buyer return countersigned Contract to Seller 7. Seller and Buyer exchange approved copy of contract electronically and lodge in theirrespective banks 8. Sellers Bank send MT799 to confirm that Seller is title holder and request POF, Buyers bankreplay with POF or open PreAdvise DLC or SBLC 9. Seller issue Commercial Invoice, DTA and Q+Q report for the first lift (*)10. Upon verification of the (POP) Documents and successful Dip Test, Buyer issue MT103 for the liftable lot and nonoperative RDLC, as Payment Guarantee for the subsequent lifts.11. Seller sends full POP (BTB) and issue 2 % PB, RDL/C becomes operative.12. Lifting takes place and shipment commences as per ContractAlternative Procedure in case the Seller cant proceed with an MT799 confirming that he is legalowner of the offered goods: 1. buyer´s mandate- / facilitator-company JET HAMBURG issue LOI 2. Seller issue FCO on Letterhead signed and seal, confirming that they are legal Owner, together with NCNDA and Company Profil 3. Buyer accept and contersign FCO and send back with his Company Profil and Bankingdetails 4. Seller issues Proforma Invoice and send with SGS / Storage Facility (including contact details) for Buyer to verify Sellers Ownership verbally at tank storage or SGS no report just a call to them. * 5. Buyer accept Invoice and sign Invoice 6. Seller send Contract 7. Buyer and Seller agree on final Contract 8. Buyer send countersigned Contract back 9. Buyer and Seller log the contract / Invoice in there respective Banks.10. Buyer dips the tanks11. Seller issue Final Invoice12. Buyer issues MT103 for liftable product, nonoperative DLC, SBLC or BG for balance of contract, POP documents are exchanged bank to bank13. Seller issue 2 % PB for monthly Cargo which activate PB14. Lifting commences as per contract* If goods are on a ship, seller has to provide SGS, CPA, Q88 in his name, buyer has the choice toovertake the ship charter or request, that the seller discharge at sellers tank. Buyer will not book anystorage or ship before seller has proved goods and ownership.