We Are D2 /D6 /JP54 Suppliers . Stock Available At FOB Rotterdam , Jurong Tank Farm , Singapore & Port Nakhodka , Russia. Genuine Suppliers With Past Performance History. Kindly Send Your Loi ,cp , Icpo, Rwa & Bcl. Procedures Buyer issue ICPO along with Corporate Profile, full banking coordinates with authorisation to soft probe, passport details , BCL and Import License. Seller upon due diligence issues Sales and Purchase Agreement. Buyer and seller sign Sales and Purchase Agreement. Seller issue Proforma Invoice for Trial Quantity. Buyer issues LC at sight for Trial volume as per the proforma Invoice. Seller loads the cargo, provides full POP documents. vessel said to POD. Buyer conduct SGS at discharge port and seller draws from the LC. Seller discharge the cargo into Buyer's shore tanks. Buyer open SBLC / IRDLC for12 months. Seller issue 2% PB. Subsequent shipment continue