BD Networks Pte. Ltd

SPOT DEAL FOB PROCEDURES FOR ROTTERDAM. 1. Buyer issues IPO in buyer company letterhead and buyer details. 2. Seller issues commercial invoice for buyer to buyer to review sign and return to seller within 48 hours with their Tank Storage signed Agreement (TSA) or CPA 3. Seller issues below Partial Proof of Product documents (POP) as below: a) Commitment to supply. b) Authorization to Sell and Collect (ATSC). c) Authorization to Verify. d) Product Passport. c) Certificate of Origin. 4. Buyer rents storage tank in Rotterdam and issue tank storage receipt and notice of readiness to receive the products in buyer's rented tanks or vessel details with NOR and ATI. 5. Seller notarizes the commercial invoice and ship product to Rotterdam. Upon arrival, injects product into buyer's rented tanks in Rotterdam or vessel and issue unconditional dip test authorization. 6. Upon confirmation of the quantity and quality of the product through SGS or its equivalent, buyer makes payment for the product via MT103/TT to seller's provided bank account and simultaneously seller transfers title of the product to the buyer. 7. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA SOP to be followed strictly, Commissions 10$, 1:1. Please WhatsApp me for more details.

SPOT DEAL FOB PROCEDURE FOR SINGAPORE TANK 1. Buyer issues ICPO which must be in buyer company letterhead, company, and buyer bank details. 2. Seller verifies and issues MOU and Proforma Invoice. 3. Buyer signs and seals returns. 4. Buyer issue bank to bank pre-advice MT199 for POF (fiduciary bank account as below) and send verification email from bank to the seller via email. 5. Seller bank verifies and issues DTA with details of the storage tank and terminal. 6. Upon confirmation of Dip Test Q&Q, Seller issue Authorization To Sell and Collect (ATSC) for Buyer to make full payment by MT103 T/T and provide details of tanks or vessels and issues notice of readiness (NOR) to receive the product in buyerâ??s rented tanks or vessel and ATI immediately. 7. Seller issue Certificate of Origin from Singapore, POP documents as follow: - a) Q&Q Report b) Injection Report c) Fresh Update SGS reports d) Transfer Ownership Title Certificate 8. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA. SOP to be followed strictly, Commissions 10$, 1:1. Please WhatsApp me at +65 81838550 for more details.

EN590 10 ppm diesel available FOB Singapore & Fujairah, Transaction terms are Tank To Tank, Tank To Vessel or Vessel To Vessel, very competitive prices.

We are pleased to offer Diesel EN590 10 ppm, originating from Kazakhstan. Below are the non-negotiable procedures for TTT(TTV Available) FOB Rotterdam: Product Origin: Kazakhstan Price: -50 Platts If our procedures and pricing meet your approval, please send a Letter of Intent (LOI) and Proof of Funds (POF) to the following email address: info@crudeoilcapitol.com. PROCEDURE FOB TANK TO TANK ROTTERDAM PORT: 1. Buyer issue ICPO containing this procedure, as acceptance of Seller procedure; with bank proof of funds (POF) letter BCL or MT199. ( Prove of funds that we need from end buyer. ( a certified letter from buyer bank officer with seal and signature that discribe the business activity and funds available to cover the deal and indicates that buyer is finically ready and capable to enter to this contract ) . 2. Upon ICPO approval, the Seller sends FCO to be signed by buyer and return to the seller 3. Upon approval of FCO the seller sends the Commercial Invoice (CI) for the first trial delivery value. Buyer signs it and returns to the Seller. 4. The Seller receive the CI signed and approved by the Buyer and sends a preliminary Proof of Product: -Statement of Product Availability from Producer-Refinery. The Buyer will send the Tank Storage Agreement or TSA to the Seller, and after the Seller sends Sales Purchase Agreement (SPA) to Buyer for review and signature of the parties. 5. After as per contract terms agreed, the Seller issues the POP documents, as follows: -Unconditional Dip Test Authorization. -Fresh 48 hours SGS Report in Rotterdam. -Commitment to supply. -Certificate of origin of the product. -Authorization to Sell and Collect (ATSC). -Product Passport. 6. Buyer may order an additional SGS to conduct Dip Test of the product in the Sellerâ??s Tank at buyer expense. 7. Upon successful SGS Report or Dip Test, buyer provides TSR / port clearance, TTTIA signed by Tank Farm and send to the seller, and within 24 hours the Buyer makes 100% payment by MT103 wire transfer for the total product. 8. Upon successful payment of MT 103, the Seller issues injects the product into Buyerâ??s Vessel, submits the full Injection Report and issues Title to the Buyer. 9. The Seller pays a commission all intermediaries involved as per the agreed-upon terms. 10. Subsequently shipment(s) continues as per signed SPA and product payment will be made as per SBLC / MT103 per each product injection delivered, terms agreed.