Jp54 & D2 Fuels

We are looking for seller/supplier of JP54, D2 & Mazut M100 in Rotterdam. CI (POP) DIP & PAY (MT-103)/ SPOT+CONTRACT. Procedure: For the first trial shipment:[ATB] 1. Buyer CP then Seller issue Сommercial Invoice and Proof of Product to buyer. Buyer executes the Commercial Invoice, sign and seals it and sends back to seller. Seller issue Dip Test Authorization and Tank Receipt to buyer. Buyer dips, confirms and verifies the product Q&Q. Buyer Pays with MT-103 with condition against successful loading and Title Transfer to buyer's name. Seller pays all fees, taxes, and commissions according to NCND/IMFPA. This item is reviewed and agreed upon by both parties. For the contract: After the successful trial shipment, the buyer signs the SPA and sends to seller a letter of credit like RDLC/DLC, irrevocable and confirmed. For a month delivery face value. Deliveries start as agreed to the contract. The buyer pay all delivery by MT-103 or similar and keep the letter of credit active for the all life of the contract. If you accept our procedure and you have available real goods send your SCO My regards, Ivan Berezhnuy