We facilitate the sale of D2 Diesel
from our supplier who provides
very competitive prices and is
capable of handling large
quantities.
Here is a guideline of a general list
of procedures that you may need to
follow be aware that they may vary
from deal to deal.
1) Buyer issues Letter Of Intent
(LOI) with bank coordinates and
verifiable BCL or RWA format
2) Seller issues Full Corporate Offer
(FCO) with Partial Proof of Product
(Tank Receipt and SGS Report) 3) Buyer verifies (POP) and Returns
Signed FCO
4) Seller issues draft contract to
Buyer
5) Buyer approves Draft Contract
and returns to Seller
6) Seller issues Final Contract for
both parties to sign and seal
7) Seller returns signed contract to
Buyer with Full POP
8) Buyer’s bank issues MT 103 with
payment as per lifting schedule
9) Transaction is consummated per
terms and conditions of final
Contract.
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Trade Leads Directory -> All Trade Leads -> Mineral Products -> Mineral Fuels & Oils -> D2 Fuel
