LPG-LNG Sellers Published date: May 16, 2021

Hello Sir, the market has changed. I'm sending you an up-to-date SCO. Along with procedures. These procedures are good to operate with any request you have. Attached the procedures along with any SCO, and a ICPO. I will return to you a CI. Together we can move swiftly and get you all the documents you need to proceed forward. We also have ships sitting on the high seas. Send me a request of what product you would like along with these procedures and we can move forward together.
Please do not forget the destination port.
Thank you.
LNG, LIQUIDIFIED NATURAL GAS / LPG Origin: Russia Quantity: 100,000 METRIC TON per month Delivery: CIF ASWP Price: $210/$220 per Metric Ton FOB: PRICE $200/$190
Commission: USD 5.00 seller side, USD 5.00 Buyer side Per Metric Ton

ATTN: MICHAEL D. COBBS
VIA: Darnell Fuel Export LLC
PHONE: 1-704-240-9673
FAX: 1-704-240-3604
Cell: 1-980-429-5635
EMAIL: yellowhouseclock3@aol.com
FOB PROCEDURES CORPORATE OFFER:
PRODUCTS ORIGIN: Russia Federation.
FOB QUANTITY: (BBL: 1,000,000 -5,000,000 Barrels).
CIF QUANTITY: (MT: 10,000 - 500,000 Metric Tons).
SPECIFICATION: As per enclosed in ICPO/CI/Contract.
DELIVERY TERMS: FOB Rotterdam, Houston, Vladivostok, Singapore.
DELIVERY TERMS: CIF ASWP (Any Safe World Port)
PAYMENT TERMS: Operative IRDLC MT700 / SBLC MT760 / LC, MT103 after CIQ Inspection at discharge Port.
FOB PROCEDURES 1.

1. The buyer sends a Corporate Profile, along with a FULL ICPO, a current and valid (TSA) not older than 10 days
Validity from issued date and buyer passport number, Seller verify and approve Buyer’s TS

2. The seller issues Commercial Invoice of the product in the seller’s tanks at the port, the buyer signs and returns
commercial invoice with an acceptance letter.

3) Seller submit a hard copy of fresh SGS Report (Hand-to-Hand) to buyer/Tank farm company in Rotterdam/
Houston, both conduct a physical verification of the SGS report with SGS in Rotterdam or Houston.

4) Upon confirmation of SGS Report by buyer/ Buyer's Tank company in Rotterdam or Houston, Seller request for
buyer’s active & operational TSR for injection program.

5) Seller inject product to buyer’s tank and issues following POP documents to buyer:
a. Q&Q analysis report done by Indigenous Lab at port of Origin.
a. Full Injection report
c. ATV/UDTA
d. Copy of product Certificate of Origin
e. Copy of product Export License to port.
i. Allocation transfer Certificate.
j. Authority to sell and collect (ATSC)

6) Buyer conducts Dip test on the product at buyers cost for reconfirmation.
7. Upon confirmation of SGS test by buyer for quantity and quality, buyer makes 100% payment via MT103 for the
total value of product injected into buyer’s tanks.

8). Seller pays all intermediaries involved via NCNDA/IMPFA and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

• Company Name: Darnell Fuel Export LLC
• Country: America

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