United States SLCO, BLCO, REBCO, D2, M100, Other

Specifications: Hello, this is Michael Vitale. I normally am not an oil broker, I usually do electronics.

One of my trusted associates happens to be one step away from a large oil/petroleum supplier who has proven to me he can supply oil in any available amount, through both a D&B report on the company and an official response (DCO) on a Mazut M-100 GOST deal. They also supply HMS and Used Rail.

I have all the confidence that they can supply the required amount for you, as they draw resources from 9 separate sources. Instructions are as follows- Step 1: I. End Buyer / Broker to provide Corporate Letter of Inquiry or ICPO. AH will provide a DCO (Draft Corporate Offer) in return.

If DCO is accepted, the End Buyer to issue an ICPO (Irrevocable Corporate Purchase Order) and attach their evidence of POF (Proof of Funds). II For Proof of Funds Evidence ?the following are acceptable: 1. Bank Comfort/Capability Letter or Soft Probe or prior Bill of Lading, which establishes that they are the end buyer OR 1. Corporate profile and 2.

Audited financial statements for the last 3 years or annual reports 3. Permit / License to import such commodities or 4. Proof of capability to complete transaction: a. Last transaction bill b. Last transaction shipment certificate c. Last transneft evidence d.

Trading certificate Step 2: Contract and Verification (Seller will do step 2) Once the POF has been verified successfully, the buyer will be provided with an FCO (Full Corporate Offer). Once FCO is received with full details and signature, a contract with full banking details will be forwarded: 1.

Contract signed by End buyer with full banking details and returned to Seller 2. POP will be provided 3. Schedule of delivery 4. Proof of ownership if applicable 5. Permit / License for export Step 3: Payment (Buyer and Seller will do step 3 respectively) 1. Buyer shall open a banking instrument as defined in the contract and advise the seller accordingly. 2.

Seller shall open a Performance Bond to activate the bank instrument. Step 4: Shipment (Seller will do step 4) 1. Delivery shall commence by shipping company as per contract. 2. Quality control or expert valuation report Step 5: Conclusion of contract (Banks will do the rest) a.

Both parties execute the payment and ownership proven bank to bank. -------------------------- I have been informed that the above instruction apply to all possible oil/petroleum products at competitive prices. Please proceed as instructed above and I believe you will indeed get product, no false promises, no solicitation.