We buy Russian D2 (L0.2/62 GOST 305-82) in Singapore OPL 103 / 104 spot / contract 50,000 MT - max 500,000 MT / shipment. No BCL / Soft Probe authorization to prevent junk offer. If you can accommodate this, pls forward us an FCO asap. Our procedure as follows : 1. Seller will issue FCO to buyer in response buyer will issue RWA / ICPO. 2. Seller & Buyer are to be placed in PB 2% of total cargo value in form of cash with their respective Law Firm. 3. Upon confirming by both parties Lawyers, POP issue, PB in place, Seller & Buyer sign the Sale & Purchase Contract at the Buyer / Seller Lawyer Office in Singapore. 4. Seller Lawyer to confirm / authenticate the Payment Instrument with Buyer Lawyer. 5. Seller will place the cargo to delivery location 10 - 14 days after date of Sale & Purchase Contract sign. 6. Buyer issue Irrevocable Bank Draft / Bank Cashier Order according to Payment Term state below, 5 (five) days before cargo arrive to Longitude Singapore 103 / 104, deposited in the Buyer law Firm as stakeholder. Payment 50% - 40% - 10% as following: a) 50% of total purchase value of cargo be release by Buyer stakeholders upon discharging vessel & receiving vessel being alongside with hoses connected. b) 40% of total purchase value of cargo be release by Buyer stakeholder after 50% of cargo has success transfer from discharging vessel into receiving vessel. c) Balance 10% of total cargo value paid in cash to seller once cargo is fully & success transfer. d) Payment be base on each shipment 250,000 MT. 7. Buyer send Surveyor on board to test the said commodity. 8. Upon confirming the quality of commodity, Buyer vessel alongside & hose be connect & start pumping to Buyer vessel. 9. Payment be release accordance to Payment Term state in Clause 6 a, b, c. 10. Vessels hose be disconnect, upon completing cargo transfer to buyer Vessel. 11. PB be release, upon completing total transaction. Note : Above term & condition, can be negotiate before agreement.