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! ! ! The reliable checked company, offers and successfully trades in oil products JP54, D1,D2,D6,Mazut M100. Procedure is simple and protects interests as prodvets and the buyer.BANK TO BANK PROCEDURE (VIA SWIFT NETWORK).1.Buyer issues ICPO.2.Seller issues FCO to Buyer.3.Buyer signs and returns FCO to Seller.4.Seller issues draft contract to Buyer.5.Buyer return countersigned contract to Seller.6.Seller and Buyer exchange approved copy contract electronically and lodge contract with their respective banks.7.Buyers bank issues POF by MT799, SBLC or DLC to seller’s bank.8.Seller issues: CI (Commercial Invoice), DTA (Dip test Authorization) and Q-Q (Quality and Quantity) report (loading information, pipeline, tanks.) for the first lift.9.Buyer Dip Test and issues MT103/TT for the immediately lift able lot, and Non-operative RDLC, as payment guarantee for the subsequent lifts.10.Seller sends full pop and 2% performance bond to the buyers bank to bank, RDLC becomes operative.11.Shipment commences as per contractIf you interested write on e-mail: *******@*****.com