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Chadwick S. Taylor

Looking for seller or seller mandate for D2 and JP54

I'm direct to buyer mandate and buyer. I am paid by the buyer. I am looking for someone who is on the sell side acting as a mandate or at least a facilitator paid by the seller. We are looking for contracts of D2 and JP54 long term, as well as spot buys if the price is right. We can lift rotterdam, houston, italian, doesn't matter. We don't need NDNC's and will not tolerate paper pushers. If you have product, and can supply a proof of that product (full POP) we will furnish POF and close the deal. These are REAL buyers I'm bringing to the table. Please don't bother wasting my time if you're a broker chain.

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call me at 562-630-8452, I have direct access to sell

juan sayles
send details, juansayles@yahoo.com

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Hey Mr Taylor I work direct with my associate that is direct to a director of a refinery that has d2/jp54/jpa1/mazut

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Our procedures are significantly quicker than many other procedures without the back and forth, and Supplier (non-Russian) side and Buyer side can be on phone in matter of days:

No ICPO/soft probe required at this point, all specifics regarding ICPO, contract, POP, POF, etc. are discussed directly between Buyer/Mandate and Supplier.

If interested, contact me for additional details.

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Hello,

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I am direct to a buyer seeking JP54 and D2 from a real supplier that can staisfy his needs. My buyer’s minimums are: JP54 - 5M BBL/month but idealy he wants to purchase 20-30M BBL/month. My buyer’s minimum on D2 is 1M metric tons/month. My buyer wants long lasting relationships and 12 month contracts.

My buyer is fully aware of the international commodities trading laws and currently follow the UCP 600 Bank 2 Bank polocies and proceedures. My buyer is aware that they need to submit an ICPO and ICC letter but my buyer will submit that documentation to either the seller or the authorized seller’s mandate who can prove that they are in fact the seller’s signatory authorized rep.

To start off my buyer would like to see a soft corp offer from a supplier and/or supplier’s mandate (if possible) and my buyer is willing to do an initial call with the person(s) direct to the mandate prior to submitting any info.

Please contact me whereas I have very serious buyers looking for real suppliers.

Tom LeClair
TJL Capital LLC
617-207-1070

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We are dealing with the Facilitator and currently have available JP54 10m bls per month for 12 months @ $36/42. This is a fixed price and is only available for the next 7 days. This is direct from refinery not from a reseller. We also have d2 please advise quanity and we can tha offer SOC. Can you ensure there is not a long broker chain.
The FOC direct from refinery will be issued once we have fully completed ICPO and fee agreement.

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I am direct to a buyer seeking JP54 and D2 from a real supplier that can staisfy his needs. My buyer’s minimums are: JP54 - 5M BBL/month but idealy he wants to purchase 20-30M BBL/month. My buyer’s minimum on D2 is 1M metric tons/month. My buyer wants long lasting relationships and 12 month contracts.

My buyer is fully aware of the international commodities trading laws and currently follow the UCP 600 Bank 2 Bank polocies and proceedures. My buyer is aware that they need to submit an ICPO and ICC letter but my buyer will submit that documentation to either the seller or the authorized seller’s mandate who can prove that they are in fact the seller’s signatory authorized rep.

To start off my buyer would like to see a soft corp offer from a supplier and/or supplier’s mandate (if possible) and my buyer is willing to do an initial call with the person(s) direct to the mandate prior to submitting any info.

Please contact me whereas I have very serious buyers looking for real suppliers.

Tom LeClair
TJL Capital LLC
617-207-1070

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SOFT CORPORATE OFFER
40 M Barrels JP-54 Spot FOB novorossick port (RUSSIA)
15 Million Barrels Immediately Liftable.
Price: $49/BLs Gross, $41/BLs Net
Commission $8/BLs: $4.00 Sell Side, $4.00 Buy Side.
Spot deal 40,000,000 barrels novorossick port (RUSSIA)w/Possible rolls and extensions
PRICE USD $41,00 / $49,00 GROSS.
LITABLE IMMEDIATELY 15,000,000 ON TANKS AND PIPELINES AT THE PORT.
PROCEDURE
1) BUYER ISSUES NCND+IMFPA SIGNED BY BUYER AND ALL GROUPS AND A ICPO WITH
BANKING INFRMATION TO SELLER.
2) SELLER VERIFY AND SEND DRAFT CONTRACT TOGETHER WITH THE PROFORMA
INVOICE.
3) BUYER MAKES AMENDMENTS AND SIGNS DRAFT CONTRACT+INVOICE AND SENDS
TO SELLER
4) SELLER VERIFIES DRAFT CONTRACT SIGNS, and ACCEPTS.
5) SELLER AND BUYER LODGE CONTRACT+INVOICE IN RESPECTIVE BANKS.
6) SELLER AND BUYER’S BANK.CONNECT AND BUYER’S BANK SWIFTS POF (MT-799),
AGAINST POP FOR VERIFICATION Within 24 hr. SELLER ISSUES AUTHORIZATION TO
DIP TANKS AND RELEASE POP DOCUMENTS.
POP documents consisting of the following:
Tank and Pipeline Receipts, SGS
Copy of license to export, issued by the department of the ministry of energy.
Copy of approval to export, issued by the department of the ministry of justice.
Copy of the statement of availability of the product.
Copy of the Official Proof of Product.
8)SHIPMENT COMMENCES AFTER BANK INSTRUMENT IS ISSUED. PAID BY MT103
FOR LIFTABLE AND RDLC FOR THE REMAINING BALANCE.

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Reddy

The reason for the below procedures is to weed out fake sellers and weed out so called sellers. If the seller has product with the procedures below it will close in 48 hours on spot and contracts less than a week. The buyer is not asking for POP upfront they just want some evidence before POF to know it is real and buyer is comfortable. I have old prior cease and desist BCL's dated Sept 28th 2009 to show buyer has funds. But this is simple and cuts out the unnecessary crap and delay in getting it done. They will pay on JP54 25/30 below platt and the same for D2.

Spots D2 and JP54

1.) BUYER ISSUES NCND/IMFPA AND ICPO BUYER DOES NOT AUTHORIZE SOFT PROBES

2.) SELLER ISSUES COMMERCIAL INVOICE

3.) BUYER SHOWS POF BY BCL, OR RWA, OR MT799

4.) FOR FULL POP

5.) BUYER VERIFY POP

6.) BUYER PAYS WHATS LIFTABLE BY MT103-23

7.) SELLER TRANSFER TITLE

8.) CLOSE


CONTRACTS

1.) BUYER ISSUES NCND/IMFPA AND ICPO NO SOFT PROBE

2.) SELLER ISSUES FCO AND DRAFT CONTRACT WHICH WILL CONSIST OF SELLERS TRANSACTION CODE, CONTRACT CODE, ALLOCATION NUMBER OR TANK FARM NAME AND NUMBER OF WHERE ALLOCATION IS. BUYER SIGNS AND OR AMENDS THE DRAFT CONTRACT

3.) BUYER ISSUES POF BY BCL OR RWA OR MT799

4.) FOR FULL POP/ WITH FINAL CONTRACT

5.) BUYER VERIFYS POP THEN BY FOR WHATS LIFTABLE AND ISSUES A IRDLC OR A LC AUTO REVOLVING

6.) SELLER TRANSFER TITLE

7.) CLOSE COMMENCE SHIPPING.


Gbenga

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Hello,

I am direct to my my buyers of JP54 and D2 and they would be interested in product outside of Russia. They are seeking a min of 5M bbl/month (idealy 20-30 bbl) and 1M metric tons of D2/month. Please call me or e-mail me. thx!

Tom LeClair
TJL Capital, LLC
617-207-1070
tleclair1974@yahoo.com

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Please send me your procedure asap

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Please send me your procedures and Soft Offers for D2 MMT x 12Months , JP54 10Mbbl x 12months and LNG 250,000Mt x 12moth
Email bikyouth@yahoo.com

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