a Division of MoBiz Marketing Group, LLC

CI Dip and Pay

Ref. No: FRYER/CARL 004
Date of Issue: December 3rd , 2018                                                                       Expiry Date: February 28th , 2019
To: End Buyer / Registered Mandate

                                                 SOFT CORPORATE OFFER

We, Alan Fryer, a direct Representative/Consultant of the Mandate to the Major Refinery End-sellers with full corporate and legal authority and responsibility and under penalty of perjury, confirms availability of below listed petroleum products for immediate sales to capable buyers under the specified terms and conditions.

But must go through the Direct USA Representative - Alan Fryer

All supply is guaranteed to meet the standard specifications and to pass the stringent requirements of SGS or equivalent in compliance with ICC international regulations.

Product: JP54 Russian Specification.
Lift Quantity: 1,000,000 million Barrels first initial lift
Contract Quantity: 3,000,000 million Barrels x 12 Months plus R & E
Price: USD $ 54.00 Gross & US$ 50.00 Net per Barrel
Delivery Term: Dip Test & Pay, FOB ROTTERDAM PORT
Commission structure: (USD$2.00 Buyer side/USD$2.00 Seller side - Closed)

Product: Diesel Virgin D6 Origin: Russian Federation
Lift Quantity: 100,000,000 Million Gallons first initial lift
Contract Quantity: 300,000,000 Million Gallons x 52 Weeks Plus R & E (If needing more ask at time of signing Contract)
Price: USD$ 0.88 Gross & USD$ 0.84 Net per Gallon
Delivery Term: Dip Test & Pay, FOB ROTTERDAM PORT
Commission structure: (USD$0.02 Buyer side/USD$0.02 Seller side - Closed)

A. Buyer Must Sign DTA as a Real Buyer.

B. Buyer Must be able to Prove he/she is Licensed Buyer to Buy Fuel and Have Import/Export License.           Buyer Must send License Information to be Verified to be Considered a Real Buyer.


NEED ICPO & TSA with TSR or NOR IMMEDIATELY within 72hrs COB of e-mail Date



1. Buyer sends ICPO with TSA and TSR or NOR.

2. Seller issues CI for the available quantity in the Storage Tank to Buyer.

3. Buyer Signs and returns to Seller CI.

4. Seller issues:

     a) Unconditional Dip Test Authorization Letter,
     b) TSR with Bar Code,
     c) ATV to Buyer Company and Buyer contracts the Seller’s storage facility to execute the Quality &                               Quantity Inspection in Seller Tank Farm for FRESH SGS Report/Result.

5. After successful DIP Test, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller injects product into Buyer’s vessel or injects into Buyer’s tanks and issues all export documents.

6. Seller pays commissions as per NCNDA/IMFPA to mandates and intermediaries within 24hrs after confirmation of the buyers’ payment.

I look forward to your Buyer's official ICPO along with TSA and TSR or NOR.

NO TSA with TSR or NOR - NO UNCONDITIONAL DTA!!! No exceptions!!!


• The trading procedure is fixed for the spot lift.

• Buyers who have existing contracts with our seller(s) are to proceed with the trading terms agreed in their Contract/Subsequent lift.

• Any logistics company contracted by the buyer must have full legal and operational status required by the Port Authorities without which they cannot be permitted to verify and provide necessary details to buyer in addition to the avoidance of contamination of the product Q&Q.

The answer to your question is yes... We have fuel available in Rotterdam… IF your Buyer can follow the Refineries procedures ... there should be no problems with getting their fuel - Someone needs to have Tanks/Vessel available at the start of the deal... The Buyer must either show that they currently own/leased ...

Our Mandate stated
""Kindly inform your buyer that it is not possible to conduct DIP TEST Without Tank or Vessel in place.

Buyer should know a minimum of
8hrs after DIP TEST - Product INJECTION may begin or demur-rage will set in - therefore seller will not accept to incur demur-rage on product because of a buyer they have never know.

If pricing and procedures are acceptable please endorse SCO and return with ICPO/PO and TSA with   TSR or NOR. 

     1 LOI/ICPO/PO should be made out to "ALAN FRYER". with REF Number FRYER/CARL 004
     2 Looking forward to do business with you, have a long lasting relationship with your company and                          more transactions in the nearest future.
     3 Anticipating your Irrevocable Purchase Order/Purchase Order and TSA. with TSR or NOR. 

* ICPO/PO will be addressed to the ALAN FRYER only and can be sent directly to any address below or to the site standard E-mail address (Via MoBiz Marketing Group, LLC).

• Alan Fryer

Email: [email protected]
Skype: +1 209-404-8872

and /or

Curt Mitchener
Email: [email protected]
Skype: Curt43

                                                                           All Rights Reserved 2018.

CI Dip and Pay Pricing and Procedures