U.S. GASOLINE FOR SALE!!!

1. ARE YOU AN END-BUYER?
2. DO YOU HAVE A FACILITY INTO WHICH OUR PRODUCT CAN BE PUMPED AFTER PURCHASE?
3. CAN YOU SHOW LOI AND 637 "S" AS PROOF OF LICENSE TO DEAL IN GASOLINE?

IF YOU ANSWERED "YES" TO THE THREE (3) QUESTIONS ABOVE, THEN WE WELCOME FURTHER DISCUSSIONS WITH YOU ABOUT OUR AVAILABLE GASOLINE. SEE MORE INFO BELOW:

 

PRICE: Low Rack minus 7 cents per grade

MOQ: Minimum 10,000,000 gallons per week

 

PROCEDURE:

1) Intermediary / Mandate furnishes Seller the company name of the Buyer. Seller verifies that he is able to do business with Buyer.

2) Once verified, Buyer submits LOI with their 637 "S" License number & complete logistics (Store Tank information or Pipeline Number or Logistic Carrier information , is a must) along with the Spec sheet for the specific octane 87 the buyer wishes to purchase since there are about 8 different variations of 87 octane. Buyer indicates on the LOI the product, quantity, frequency and target price desired.

a) Seller issues Commercial Invoice.

b) Buyer signs, seals and returns Commercial Invoice

c) Seller issues Proof of Product.

d) Buyer verifies POP

e) Buyer's Bank issues payment via EFT or TT for liftable amount within 24 hours of receipt of POP.

f) Buyer's Bank issues Letter of Credit for the value of one (1) week lift.

~ RDLC for the Remaining if the buyer wants a contract.

~ When issuing the LOI, the Buyer should provide direct contact information of the "Person in Charge" of consummating the transaction. This must be verified by the company when the validity of the Document is being researched. If this information is not on the LOI, it will be re-requested, thus slowing down the progress of the transaction.

 

Thank you,

Consto Mgmt

 

Optional Information

- HS Code : 2709 Petroleum Oils and Oils Obtained from Bituminous Minerals (Crude)

- Payment : LC/EFT

- Origin : USA

- Minimum Order : 10,000,000 Gallons

- Samples : Not Avaliable