5M BBL JP54 , 1M BBL IS IMMEDIATE LIFTABLE FOB / ROTTERDAM AT PLATT 7 GROSS 6 NET

1) Buyer issues LOI including only Buyer's banking information NO SOFT PROBE

2) Seller issues Proforma Invoice.

3) Buyer signs and returns proforma Invoice with full banking.

4) Seller finalize proforma invoice with seller’s banking and Authorization Letter for buyer’s banker to call Seller's banker at Bank of America.

Note: finalized proforma invoice including authorization , the authorisation will contain more than pop ,it will have tank info, terminal info, contract no with shell, port, etc all relevant verifiable info plus unique account name and number
(Our Banker @ BANK OF AMERICA will VERIFY/ATTEST to the existence of account being in seller’s name and that account is in good

standing (only). PRODUCT

SOURCE / ....

5) Buyer issues BCL via Secure Faxed Bank to Bank for full amount to Seller's bank as POF.

6) After successful verification of buyers POF, Seller will issue Tank Receipts and SGS and Dip test authorization.

7) Buyer issues MT103 or LC to seller's bank, seller issues full pop documents, buyer loads product and funds are released by buyer’s bank and title transfers

8) Title transfers to buyer.