OBELIS INCORPORATED
| Business category 1 | Kerosene |
| City ( of main office ) | Garland, US, United States |
| Address | 629 W Centerville |
| Phones | 1-214-422-3146 |
| About | Obelis Incorporated is a service provider to this industry whose purpose is to prevent FRAUD, CIRCUMVENTION & SOLICITATION OF BUSINESS by protecting the interests of our Registered Buyers and Sellers. We eliminate the prostitution of documentation via the Internet. All original documents are kept in our possession to be presented at Table Top Meetings or on demand. All paperwork will be sent directly to Obelis from the Buyer, Seller, or a Signatory that has proper documentation on file with us. Obelis Incorporated, on behalf of our Buyers and Mandates, issue the following Letter of Interest and Requests for Diesel GOST 305-82 and Aviation Kerosene Colonial Grade 54. We state, Buyers are ready, willing, and able to enter into negotiations for the sale / purchase of these commodities: Diesel GOST 305-82 FOB Houston or Rotterdam 500, 000 to 1, 000, 000 MT X 12 Contract (4) Diesel GOST 305-82 FOB Houston or Rotterdam 3, 000, 000 Metric Ton Spot Contract (2) Aviation Kerosene Colonial Grade 54 FOB Houston or Rotterdam 5M Barrels Spot Contract (4) Aviation Kerosene Colonial Grade 54 FOB Rotterdam 2. 5M Barrels X 12 Contract (3) Please address the Offers to: Obelis Incorporated Att: J. Butler CCFC, Vice President 2501 Oak Lawn Avenue, Suite 360 Dallas, Texas 75219 Upon receipt of the Offer, Obelis Incorporated will release to the Seller or Seller Representative ONLY the following documents within three (3) business days of receipt: Buyer ICPO with Full Banking (No Soft Probe) or LOI with BCL (for Non-US Buyers Only) Buyer Laundering Letter Buyer Attestation Letter Buyer executed NCNDMFPA Buyer Acknowledgement (See First Page Included Here) Buyer verbiage MT799 / MT103 Text for Seller approval Upon receipt of the abovementioned documents, Seller must respond with FCO or Draft Contract accompanied by Partial Proof of Product in the form of Tank Storage Receipts and SGS for Quantity and Quality. Upon verification of Partial POP, signing and sealing FCO or Amending Draft Contract and signing and sealing, Documents are returned to Seller for obligatory signatures. Final Contract is issued and executed by both Parties and lodged into respective banks. Bankers communicate with one another to verify Instrument and Full Proof of Product via KTT or SWIFT communication. Delivery commences as per contractual lifting schedule. We, Obelis Incorporated, understand and agree that the finalization of all procedures will be determined between the buying and selling parties and their legal representation. Respectfully, J. Butler CCFC Vice President 214-422-3146 |
| Date | 2011 Oct 29, 11:10 |