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The request is addressed to real suppliers only. Please, all virtual brokers, stop sending fake offers to sell snow in the summer! The buyer's company is seeking 4 million barrels of OMAN LIGHT BLEND crude oil. Shipping CIF
CFR China. Interbank procedure. Payment SBLC\DLC. 2%PB. Discount minus $14 per barrel.

Oman Light Blend oil at a discount of -14 $ per barrel DDU Qingdao with a minimum contract volume of 4 million barrels per month. Payment via SBLC

PRODUCT: LIGHT CRUDE OIL IRAQI ( SOMO ) API 33.45
ORIGIN: IRAQI
QUANTITY: 2,000,000 BBLS TO 6,000,000 BBLS (+/- 5%) SPOT
SPECIFICATION: Standard Export Quality Specification ATTACHED DELIVERY/DISCHARGE PORT FOB UAE
OR CIF ROTTERDAM / CIF ASWP MAINLAND CHINA
TERMS OF PAYMENT:
A) 100% PAYMENT Against Fresh SGS Report of the Oil and via MT103/TT at the Load Port for all FOB Sales
B) 100% Payment against Fresh SGS Report of the Oil and via MT103/TT at Buyer Disport and guaranteed by a Buyer BG/SBLC for all CIF Sales

PRICE & COMMISSIONS:
A) FOR FOB SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS
REPORT LESS (MINUS) A DISCOUNT OF USD $5.00/- NET TO THE BUYER
B) FOR CIF SALES - DATED BRENT ON A 3DAY AVERAGE ON DATE OF THE SGS
REPORT LESS (MINUS) A DISCOUNT OF USD$3.00- NET TO THE BUYER COMMISSIONS: USD $1 - PER BBL PAID BY THE SELLER TO ALL INTERMEDIATES.

We are looking for a buyer for crude oil of different grades. PDVSA\REBCO\BLCO\ Omani light and heavy. Inktorems FOB\CIF. Price minus 6\4 Any port of ASWP.

We are looking for a serious supplier of Omani crude oil (heavy and light) 4 million barrels per month. Target price -17 $ per barrel. Delivery CIF\CFR China. Payment via SBLC.2%PB. Offers are only interesting from the supplier.

We can offer crude oil in Rotterdam** Minus 8$bbarel BLCO, actual 6-8 million barrels per month. *Oman light
Price minus $7
Delivery anywhere in Europe.CIF PROCEDURE

1. Buyer issues Corporate Profile and CIS/KYC
2. Seller and Buyer have a Conference Call to confirm the transaction
3. Seller issues the FCO to the Buyer
4. Buyer issues the ICPO to confirm the Order with a valid Bank Statement ( with cover letter to seller )
5. Seller issues the following ;
a) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms
b) Letter of Confirmation of Product from NNPC â?? Nigeria
c) Certificate of Origin
d) Specifications Sheet for Grade from NNPC â?? Nigeria
e) QnQ Report â?? Fresh SGS
f) Sellers Banking Verbiage for the BG / SBLC
6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank
7. Buyer will issue bank to bank a BG/SBLC MT760 in favor of the Seller WITHIN 3 DAYS ONLY for 100% of the Cargo Nomination
8. Seller will on successful receipt of the Buyers Payment Guarantee load and dispatch a Loaded VLCC to the Buyers POD WITHIN 10 (TEN) days.
9. Seller Vessel arrives and tenders NOR to the Buyer and Buyer Local Agents at the Disport
10. Onboard Inspection and Inward formalities will be done by Buyer Agent and Inspectors
11. Vessel is taken to berth and discharges the cargo ashore to Buyer Shore Tanks
12. Buyer will pay via MT103/TT within 48hrs of the discharge completed
13. Seller vessel sails out . Transaction Over
14. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences.
FOB PROCEDURE
1. Buyer issues Corporate Profile and CIS/KYC
2. Seller and Buyer have a Conference Call to confirm the transaction
3. Seller issues the FCO to the Buyer
4. Buyer issues the ICPO to confirm the Order with valid Bank Statement ( with cover letter )
5. Seller issues the following ;
g) Commercial Invoice â?? For the First Trial Lift on FOB or CIF Incoterms
h) Letter of Confirmation of Product NNPC â?? Nigeria
i) Specifications Sheet for Grade NNPC â?? Nigeria
j) QnQ Report â?? Fresh SGS
k) Sellers Banking Verbiage for the BG / SBLC (if contract)
l) UDTA6. Buyer will execute the Commercial Invoice and lodge same along with the POP documents at his Bank
7. Buyer will give a Performance Bank Guarantee â?? Cash Backed or Escrow in Buyer Bank to the Seller for the Cargo Nomination
Value of USD$10,000,000.00/- (Ten Million USD)
8. On confirmation of the BG â?? Buyer the seller will issue the MATB / UDTA
9. Buyer will DIP TEST on Seller Vessel and then pay for the nomination via a MT103/TT within 48hrs
10. Buyer will then bring his own vessel in the laycan window , load via STS OR TTO Seller Vessel .
11. Transaction Over .
12. Buyer and Seller sign and execute the SPA for the Monthly Deliveries and same commences. Buyer will place SBLC for the Contract .