10MMT D2 Rotterdam

RFQ Description

I have a signed contract with a Buyer for 10MMT D2 Rotterdam product. The Seller is not performing and I dont want to loose the deal. Their are 2MMT liftable but will lift a minimum of 500k.The price is Ask Buyer/360. I have Ask Buyer on the Seller side as I am the Sellers Rep. The transaction is based on the procedures below.Please let me know if you are interested and can do this deal? If so then we need to figure out the fees.Procedures1: Buyer confirms soft offer and issues an ICPO with banking and Soft Probe. Seller/Seller Mandate & Buyer/Buyer Mandate haveconference call to discuss procedures and transaction.2: Seller issues Draft Contract3: Buyer reviews Draft Contract and returns to Seller.4: Seller issues Contract for final signature. Buyer returns signed Contract.5: Seller issues Soft POP via email to Buyer (soft POP includes but not limited to copy of current tank receipts, SGS reports)6: Buyer verifies Soft POP7: Seller issues original contract (Hard Copies) with final signatory, both parties exchange/lodge Hard Copies ofContract with bank.8: Seller issues full POP & Buyer remits payment via MT103/23, RDLC, FFITDRLC or mutually agreed uponpayment instrument within 12 banking hours of verifying soft POP9: Upon completion and verification of all documents, then payment and title transfer is effected thenshipment/discharge/loading commences as per contract d2, jp54 JP54, D2