D6, LNG, JPA1, Mazut, BLCO, JP54 Procedures – Vetted Buyers Priority

RJ Hender – Honest Oil Seller
Tue, Jan 27, 2015
Subject; JP54, D2, Mazut Seller Sets Procedures
www.MorningLiberty.com

Below, I am sharing procedures from 4 different Direct to Refinery sources of mine.
The first procedures – for Majors – comes from 1 of my Direct to Refinery friends.

We provide to Majors, with unique procedures… If you have Majors, that you work
with, we can provide them with JP54, JPA1, D2, LNG or other products. Take a look at
our procedures, for Majors, below. We need an LOI and CP to get started.

RE: Requirements for Majors Only the following information is required
from the Buyer(s) who are Majors…
1 – The name of the Procurement Officer; Skype name, Phone no, email address…
2 – The name of their company – Buyer provides CP to Seller…
3 – The name of the company that they are representing
4 – The name of product(s) needed
5 – Quantity NO Bank Reference Letter (BRL) or Bank Creditworthy
Letter (BCL) is required.
6 – Once all information submitted has been verified by the REFINERY then
Buyer’s Banking information will be required.

If your End Buyer can provide his legitimate ICPO and CP then we can provide JP54, D6,
LNG, JPA1, D2, Mazut, BLCO, Bitumen, LPG or other fuel products to you/them. Every
week I run in to more Fake Buyers. It messes oil things up for the rest of us. I would
be glad to assist you in lining up an Oil Conference Call between your Legitimate End
Buyer and my Seller. You can reach me… RJ@MorningLiberty.com

I have seen personalities and procedures get in the way of getting the oil transaction
done. As I work with 12 Direct to Refinery sources, I will do my best to match vetted
End Buyers to the right Seller.

This week we had a Spot D6 deal that blew my mind. At $1.32/$1.26 per gallon FOB, it’s
the best D6 offer I have seen in quite a while, from one of my Direct to Refinery sources.
Seller: XXXXXXX
January 24th, 2015
ICPO To: XXXXXXX XXX
Attn:Dipl. XXXXXX XXXXXXXXX
CEO of XXX XXXXX
Via: XXXXXX XXXXXXXX
D6 Virgin Fuel Oil
Quantity: 400,000,000 to 800,000,000 Gallon weekly.
Price: Gross $1.32 USD per Gallon Net $1.26 USD per Gallon FOB, Novorossiysk
$1.40 USD Gross per Gallon Net $1.34 per Gallon CIF ASWP
TRANSACTION PROCEDURES:
A. Buyer Issues CP +an Irrevocable Corporate Purchase Order (ICPO) and sends it via
electronic mail to the Refinery.
B. Refinery issues the Draft Contract for the Buyer’s signatory. The Draft Contract must be duly endorsed and returned alongside with the Official Letter of Acceptance by the Buyer within 3 working days.
C. Within 24 Hours upon the arrival of the First/Trial Shipment at the Storage Facility/Tank Farm in the designated loading port, the Refinery releases the Partial POP Documents to the Buyer via E-mail;
A. Tank Receipt,
B. Tank Storage Agreement,
C. Analysis Report (Dip Test Result),
D. Commitment to Supply,
E. Commercial Invoice,
D. BUYER MAKE DIP TEST AND PAY BY MT 103 TO BANK REFINERY
E TITLE IS TRANSFERED TO BUYER WITH ALL DOCUMENTS FOR EXPORT
F SELLER PAY COMMISSION TO ALL INTERMEDIARES INVOLVED AS AGREED
IMFPA/NCNDA *****

Today, one of my Direct to Refinery sources provided me with this offer for JP54.
Remember, it’s the refinery that sets the procedures. Still, every week I run into
Buyers who prefer to dictate procedures and it rarely works out.

CI, Dip & Pay JP54 -$7/-$6 Procedures… Seller Mandate only has time for Real Buyers, so we can line up a Conference Call with your Buyer and the Seller Mandate, but these buyer
documents are required.

This is a first came first serve offer. Russian Aviation Kerosene Colonial Grade JP54

*Quantity: 2,000,000 bbl. lift-able at Rotterdam Term: CI + DIP & Pay after
buyer provide logistic Contract: 5,000,000 per month x 12 months Origin:
Russia Delivery: FOB Rotterdam Payment: MT103/TT Spot Price: DISCOUNT PLATT
NWE MINUS USD $7/$6 Contract Price: DISCOUNT PLATT NWE MINUS USD $7/$6
Commission: $0.50 seller side (Closed)/ $0.50 buyer side

1. BUYER PROVIDES ICPO & CP WITH FULL BANK INFORMATION TO THE SELLER.

2. SELLER ISSUES COMMERCIAL INVOICE (CI) TO BUYER. BUYER SIGNS AND
RETURNS COMMERCIAL INVOICE WITH TANK STORAGE AGREEMENT AND TANK STORAGE
RECEIPTS (FROM THE TERMINAL) TO SELLER, ACKNOWLEDGING BUYER’S LEGALLY
BINDING COMMITMENT TO PURCHASE UNDER THE TERMS AND CONDITIONS HEREIN.

3. SELLER VERIFIES THE TANK STORAGE AGREEMENT/LEASE BETWEEN THE BUYER AND THE
TANK FARM IS CURRENT, VALID, AND IN THE BUYER’S NAME.

4. AFTER VERIFICATION OF BUYER STORAGE FULL POP IS PROVIDED TO THE BUYER. UPON BUYER’S ACCEPTANCE FUEL IS TRANSPORTED TO THE CONFIRMED STORAGE TANKS OF THE BUYER.

5. IF THEY CHOOSE TO DO SO BUYER MUST ORDER ANALYSIS REPORT (DIP TEST) ON THE FUEL
WITHIN TWENTY-FOUR HOURS OF DELIVERY TO BUYER’S CONFIRMED STORAGE.

6. UPON CONFIRMATION OF SUCCESSFUL DIP TEST RESULTS OR BUYER ACCEPTANCE OF POP AND
QUALITY AND QUANTITY OF FUEL, THE BUYER SENDS PAYMENT (MT103/TT) WITHIN
TWENTY-FOUR HOURS OF CONFIRMATION TO THE REFINERY AS AGREED BY THE PARTIES
PER INSTRUCTION IN THE COMMERCIAL INVOICE. UPON CONFIRMATION OF ACT OF
TRANSFER IN BUYER’S NAME, SELLER SENDS TO THE BUYER, TITLE OF OWNERSHIP
CERTIFICATE TO BE FOLLOWED BY ALL EXPORT DOCUMENTATION. INTERMEDIARIES ARE
PAID AS PER THE SIGNED FEE AGREEMENTS.

7. STEPS TWO THROUGH SIX REPEAT FOR ALL REPEATED LIFTS BY THE BUYER AS THE BUYERS LOGISTICS ALLOW.

Recently 1 of my BLCO sources provided me their prices and procedures. Maybe these
-$5 Ghana and -$3 Rotterdam prices and procedures could work for you. No blocked
funds are required. I have seen offers for 10/8 or even 12/10 below platt, but usually
they are completely fake BLCO offers.

BLCO Purchase & Shipment Procedures
1: Seller releases his Sales and Purchase Agreement (SPA) via electronic
mail to the Buyer. Both agree to work on a mutually acceptable procedure.
Upon agreed procedures by both Seller and Buyer, Seller sends final SPA
to be signed by the buyer and to be returned to the seller signed.

2: Buyer signs and seals this agreement, locks in PDF format and forwards
a copy electronically to the seller along with detailed ATB/NOR/ETA
formats and details of Shipping agent at Port of Q&Q for taking-over of
cargo. The electronic copy of this Sales ad Purchase Agreement duly
executed by both parties is legally binding and enforceable. Both parties
deposit copies of the Agreement with their respective banks. Buyer will
include the ATB and ETA format.

3: Seller will secure Provisional Cargo Documents of the loaded vessel &
issue NNPC Authority to sell (ATS)

4: Immediately Buyer confirms ATS & loading documents within 24-48 hrs
Buyer instructs his bank to issue RWA through MT199 to Sellers Bank
stating their capability and readiness to issue MT103 for the
transaction. Seller, after confirmation of RWA through his bank, will
issue a marine ATB & Boarding Clearance to Buyers inspectors to come
on-board for cargo confirmation.

5: Seller issues ATB/NOR/ETA Formats, Buyers inspectors boards and
confirms cargo and disembark with samples for Quality and Quantity
Analysis within 48-72 ours after DIP Test and upon the release and
acceptance of Q&Q report to both parties, Buyer transfers full payment
via MT103 for the total cost of cargo into Sellers Account as per
out-turn basis in accordance with the independent Q&Q report.

6: Seller releases all the original documents to the buyer under buyers
name and vessel is re-chartered by buyer for final voyage to Final Port
of Discharge (CPA payment is made directly to vessel owner and as agreed
upon between the shipping company and the buyer) All documents in final
buyer’s/seller’s name.

7: Seller will arrange safe voyage to international waters.

Already, I have shared with you prices and procedures for JP54, D6 and BLCO, here.
Now, your legitimate ICPO and CP are required by my Direct to Refinery Sources.

Brent Crude prices went up again today. I have no idea whether we have seen the
bottom to oil prices. As oil prices rise and fall, there is no guarantee on oil
prices, but we will do our best to provide discounts to platt rates, for our vetted
End Buyers. Seriously, I am available to assist you. RJ@MorningLiberty.com

There are details we need from you, as you are seeking oil products;

End Buyer ICPO and CP documents
Buyer Mandate contact information, as needed
Quantity of oil products you need
Price target of oil products you need
Procedures you prefer CIF, FOB, CI Dip & Pay
Do you have oil tanks or your own oil tankers?
Destination of the fuel
We can only work with Top 25 Buyer Banks…
Contact information… Skype… Phone no… Email…

Here is to a Strong 2015 Oil Year – RJ Hender Proven Absolute Oil Integrity


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