D2 Sellers Published date: October 31, 2014 Modified date: October 31, 2014

Greetings !

I have been offered by my good friend from Angola the D2 120.000 MT/month and Gasoline120.000 MT/month from Angola. My friend from Angola has a Private Angolan company, certified by the Ministry of Petroleum of Angola and licensed by Sonangol so this can enable the activity of blinkering. The Product is at a "first come first served basis. There is no time for waiting. Please let me know if you have a buyer who would be interested.

Reply from Seller

As said, the price is referenced in the Platts / day, in the international market (NWE - ARA), this is not negotiable.
The premium is that it is negotiable.
We can do a discount of US $ 10.00 in the premium.

PLEASE CLARIFY THE FOLLOWING
"We can do a discount of US $ 10.00 in the premium". WHAT DO THEY MEAN EXACTLY?

" Means that the value of the premium Abamag, can make a discount of up to Ten Dollars per metric ton in value of the premium.

That is; Platts + Premium (Premium: U $ 10.00) = final price per metric ton.

Greetings.
Regards;
José Correia da Costa"

Your prompt reply will be greatly appreciated. Thank you for your time.

Best Regards,

Bishop Dr Loma L. Lofudu
77 Smith Street
Freeport, New York, USA

SUBJECT: D2 AND GASOLINE OFFER

According to your request, below goes to our offer and the procedures:


PRODUCT : D2
STOCK : 120.000MT/month
PRICE: Platts NWE* + U$D 35,00**,
LOCATION: Offshore Luanda ,
DELIVERY METHOD : FOB Offshore, CIF Offshore

Gasoline

PRODUCT : Gasoline, STOCK: 120.000MT/month, PRICE: Platts NWE* + U$D 45,00**,LOCATION : Offshore Luanda, DELIVERY METHOD : FOB Offshore , CIF Offshore.

PROCEDURES:
1. The buyer expresses interest in writing and acceptance buy D2 and Gasoline in accordance with the
offer the seller and procedures;
2. The parties enter and sign the contract of purchase and sale;
3. Seller issues pro forma invoice;
4. Buyer issues the Bank (Irrevocable Letter of Credit or Bank Guarantee Financial) Warranty and sends
to the seller;
5. Inspection for certification of the existence of the product, the quality and quantity (SGS) and the
report sent to the buyer is made;
6. Buyer sends a purchase order (PO);
7. The seller carries the product (D2 and Gasoline) and delivered to the purchaser as option (FOB or CIF
- offshore);
8. Once the buyer receive and D2 and Gasoline have in your possession, inform your bank and this
automatically makes the payment to the seller of the invoice in question.

• Company Name: APSE ,Inc.
• Country: WPBC

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