oil & gas - looking for d2 & jp54 supply

RFQ Description

We need oil for - Please see below procedures that most of our buyers prefer:- Quantity - SPOT D2 with R&E up to 60 months: 1M MT After 6 Months will increase to 3M MT per Month CIF ASWP- Quantity - SPOT JP-54 with R&E up to 60 months: 3M BBLS After 6 Months will increase to 5Mbbls/Month CIF ASWP- Port - LOADING PORTS HOUSTON USA OR ROTTERDAM- Pricing - D-2 Net Ask Buyer Gross Ask Buyer Ask Buyer Seller Side Ask Buyer Buyers Side. Pricing - JP-54 Net Ask Buyer Gross Ask Buyer Ask Buyer Seller Side Ask Buyer Buyers Side- Liftable - 1st DELIVERY ON ,July ,st 20111st DELIVERY IS 10% /100,000MTThe procedures:a. Pay order must be signed by SELLER And Lodged with the Bank. b. Seller will send the Commercial Invoice to The MAJORRepresentative for final review .Upon approval the MAJOR Representative will Instruct theSeller/(Company name) To Issue the Commercial Invoice to a SECUREMAJOR Email provided by the MAJOR Representative .That emailwill go directly to the MAJORâs Banker. c. Buyer/MAJOR issues P.O to (Company name) for liftable product . d. Major will then Conduct A Dip Test . e. Upon Successful Dip Test MAJOR will Immediately PayVIA-FED WIRE OR MT103 and Transfer Title.Commercial Invoice must include (1) Sellers name, phone & fax numbers, and Email (2) Product Type (3) Quantity (4) Net price (Platt - X) (5) Product specifications (6) Location of the product (Rotterdam) (7) Tank storage number (8) Dip test authorization (9) Name of the contact person at the tank farm to verify existence.Pls. reply to *******@*****.com & Regards,Mukes GuptaDirector Antares Oil & GasPost Box 105560Abu Dhabi, UAEwww.antares.me.uk