Procedures: NCND + IMFPA initiated by buyer listing: Buyer Buyer Mandate All Buy Side Intermediaries ICPO with full banking details including: Soft Probe Authority Bank Comfort Letter where available 3. Seller issues FCO and Soft POP 4. Buyer returns FCO with inactive MT103 for first 3 lifts and SDLC 5. Buyer and Seller move to contract 6. Seller issues full POP Bank to Bank which activates MT103 7. Delivery Commences WHAT IS AVAILABLE RIGHT NOW: D2 - 10 million MT @ 380/360 Rotterdam with 2 million each week 2 to 3 million per week 2. D2 - 12 million MT @ -20 below platt should be around 370/360 100% liftable 3. D2 - 1 million x 12 @ 370/350 Rotterdam 4. D2 - 30 million MT @ 370/350 FOB Rotterdam or Houston 5. JP54 - 2 million and a 5 million that&＃039;s 100% liftable in Rotterdam @ 36/30 (Both with the same Seller) 100% liftable 6. JP54 - 2 billion @ 38/32 Going to China 7. D2 - 500k x 12 @ -30% below platt less $10 Rotterdam 8. JP54 - 10 to 20 Billion FOB Rotterdam or Houston @ 36/30 9. D2 - 3 million x 12 = 36 million @ 370/350 for Rotterdam or Houston 3 Million liftable 10. JP54 - 8 million x 12 = 96 million @ 36/30 for Rotterdam or Houston 8 Millionn liftable 11. D2 - 500k x 12 @ 370/350 Rotterdam Please send us your LOI&＃039;s with the product, quantity and target price that you are looking for so we can further assist you in getting you some concrete pricing. Serious buyers please also provide us with your ICPO and soft probe banking authorization so we can proceed with our soft or draft contract. Thank You