We offer the following product : .JEt A-1 2,000,000/months USD 10/8bbl EN-590-10ppm 200,000/MT USD 730/720 MT FOB Rotterdam & Huston DIP AND PAY PROCEDURE IN SELLER TANK NON NEGOTIABLE 1. Buyer sends full ICPO to Seller on receipt and acceptance of Seller's basic offer, with Company CIS, Copy of passport and CPA or TSA. 2. Seller issues Pro-forma invoice (PI), for the available quantity to Buyer. Buyer Signs and returns to Seller with proof of funds POF only SWIFT MT199 acceptable - Buyer Bank to Seller Bank.(attached format) 3. Seller issues, upon confirmation from Bank that MT199 has been lodged successfully from Buyer side; seller within 48 hours issued POP documents as follows a.)Fresh SGS Report within 48 Hours. (Issued from SGS Company with storage tank coordinates) b.) Injection Report. c.) Certificate of Origin. d.) Refinery Reservoir Receipt. e.) Statement of product availability in seller storage tank in Port of Operation. f.) Authorization to Sell and Collect (ATSC). g.) Authorization to physically verify the product in seller tank (ATV) to authorize the buyer dip test in sellerâ??s tanks. h.) NCNDA/IMFPA signed by all buyer & Seller groups with commission structures. 4. Buyer verify SGS and make 100% of the payment via MT103 wire transfer. 5. Seller transfer title to buyer and pay IMPFA to intermediaries involve.