BUSINESS DEALINGS ‘Together we can achieve more’.Happy to consider legitimate and genuine business leads and so, rewarding all successful business transactions on a long term basis. Terms: to deal directly with Primary Buyer/Seller, Official Mandate or Primary with a Letter of Authority. However in some circumstances, proved/genuine/ legitimate business leads from agents would be accepted.

Serious Buyer No 1 for A1, JP54 and D2

Product: Aviation Fuel (Kerosene Colonial Grade JP54 Jet Fuel. Quantity: Two Million Barrels SPOT that will eventually activate Monthly Contract for Two Million /month-12 months (Looking to achieve 15 Million barrels). Price/discount: Minimum $8 and upwards depending on varying factors. Contract Duration: 12 months with Rolls and Extensions Proof of Funds: Purchaser will have the Commercial Invoiced Endorsed by their Bank.Terms of Payment: Mt103/TT. Inspection: By an independent surveyor. Loading Port: Prefer FOB Rotterdam, but will consider Singapore (others ports depending on varying factors i.e.10 nautical miles from port).

PROCEDURE – NONE NEGOTIABLE (unless altered by the purchaser, due to changing political climate).

1. Seller issues formal SCO to Buyer

2. Buyer issues LOI to Seller

3. Seller issues FCO to Buyer

4. Buyer accepts Seller's FCO or CI with corporate license with company profile and/or passport number as identification and issues ICPO and NDNC/IMFPA.

5. Seller issues draft contract for evaluation, approval and open for amendment via electronic mail /courier, buyer returns signed draft contract.

6. Seller & Buyer sign and exchange hard copy of contract, both parties lodge Contract in their respective banks.

7. Seller issues Tank Receipts, Current SGS report and Dip Authorisation.

8. After confirmation of the SGS report, Buyer issues confirmable Non-Operative IRDLC.

9. Seller's bank swift full POP to buyer's bank including shipping documents.

10. Seller's bank issues 2% PB to activate buyer's banking instrument

11. Bank instrument pays out at Port of Debarkation against out turned volume to Buyer’s vessel or storage tanks.

12. Procedure repeats for each month’s delivery.

Serious Buyer No2 for D2, JP54, LPG and Crude

1. Interested in D2, JP 54, LNG, LPG and Crude Oil contracts, no spot deals.

2. Product has to be immediately liftable.

3. Buyer does not reciprocate with Proof of Funds (POF), but only between principals and will only deal with sellers who are ready to provide documentation.

4. SBLC or BG payment mechanism not acceptable (Only one month Revolving Documentary Letter of Credit (RDLC). In some cases we would consider a transferable L/C (will never give a divisible).

5. No broker chains; only end users and title holders. Re-sellers only on a select basis.

6. FOB Only.

7. Competitive discount required!

Procedures are summarized as follows:

1. Seller issues a Full Corporate Offer (FCO) on his letterhead for review and due diligence by buyer along with a satisfactory refinery supply letter including his perivalko agreements or a letter that he has perivalko in place.

2. After satisfactory due diligence by buyer, Seller issues a contract for signing.

3. Buyer signs and returns contract to Seller following contract’s conditions.

4. Buyer issues a DLC for one month shipment as contract requires that will revolve for the duration of the contract and upon satisfactory delivery of seller.

5. All necessary Full Proof of Product (POP) is issued by seller for transaction as required by buyer’s bank and agreed on the contract. The DLC paying against documents as stipulated on the contract (SGS, Bill of lading, cargo manifest etc).

6. The Buyer’s bank pays with the (DLC) to the Seller’s bank.

7. Transfer of title of product is made by seller’s bank to buyer’s bank and transaction is finalized.

Please Note:Allocation holders – as anyone involved in the physical trading of oil derivatives knows – are not title holders no matter how loudly they protest. Most sellers do not have title and need buyers to bankroll them.As to Proof of Product (POP), upfront POP is never what it seems to be. Intermediaries cannot give POP if they have never even seen the goods; and even if one goes to the supplier’s country and looks at the goods he is going to purchase, there is no guarantee that the goods he has seen, will not be sold to someone else tomorrow.A Proof of Product (POP) is often requested by inexperienced buyers or joker brokers who believe it will give them some guarantee of the existence of the product and ability of the supplier to deliver – Not Us – Many POPs produced are FAKE. The POP offers no proof at all, because once a POP has been drafted, it is automatically out of date. The product could have been sold to another buyer and no longer exists.

A refinery supply letter along with a Full Corporate Offer on the seller’s letterhead is the only way we initiate discussion with sellers. Short of that, there is no need to engage!

BUSINESS DEALINGS ‘Together we can achieve more’.Happy to consider legitimate and genuine business leads and so, rewarding all successful business transactions on a long term basis. Terms: to deal directly with Primary Buyer/Seller, Official Mandate or Primary with a Letter of Authority. However in some circumstances, proved/genuine/ legitimate business leads from agents would be accepted.

Serious Buyer No 1 for A1, JP54 and D2

Product: Aviation Fuel (Kerosene Colonial Grade JP54 Jet Fuel. Quantity: Two Million Barrels SPOT that will eventually activate Monthly Contract for Two Million /month-12 months (Looking to achieve 15 Million barrels). Price/discount: Minimum $8 and upwards depending on varying factors. Contract Duration: 12 months with Rolls and Extensions Proof of Funds: Purchaser will have the Commercial Invoiced Endorsed by their Bank.Terms of Payment: Mt103/TT. Inspection: By an independent surveyor. Loading Port: Prefer FOB Rotterdam, but will consider Singapore (others ports depending on varying factors i.e.10 nautical miles from port).

PROCEDURE – NONE NEGOTIABLE (unless altered by the purchaser, due to changing political climate).

1. Seller issues formal SCO to Buyer

2. Buyer issues LOI to Seller

3. Seller issues FCO to Buyer

4. Buyer accepts Seller's FCO or CI with corporate license with company profile and/or passport number as identification and issues ICPO and NDNC/IMFPA.

5. Seller issues draft contract for evaluation, approval and open for amendment via electronic mail /courier, buyer returns signed draft contract.

6. Seller & Buyer sign and exchange hard copy of contract, both parties lodge Contract in their respective banks.

7. Seller issues Tank Receipts, Current SGS report and Dip Authorisation.

8. After confirmation of the SGS report, Buyer issues confirmable Non-Operative IRDLC.

9. Seller's bank swift full POP to buyer's bank including shipping documents.

10. Seller's bank issues 2% PB to activate buyer's banking instrument

11. Bank instrument pays out at Port of Debarkation against out turned volume to Buyer’s vessel or storage tanks.

12. Procedure repeats for each month’s delivery.

Serious Buyer No2 for D2, JP54, LPG and Crude

1. Interested in D2, JP 54, LNG, LPG and Crude Oil contracts, no spot deals.

2. Product has to be immediately liftable.

3. Buyer does not reciprocate with Proof of Funds (POF), but only between principals and will only deal with sellers who are ready to provide documentation.

4. SBLC or BG payment mechanism not acceptable (Only one month Revolving Documentary Letter of Credit (RDLC). In some cases we would consider a transferable L/C (will never give a divisible).

5. No broker chains; only end users and title holders. Re-sellers only on a select basis.

6. FOB Only.

7. Competitive discount required!

Procedures are summarized as follows:

1. Seller issues a Full Corporate Offer (FCO) on his letterhead for review and due diligence by buyer along with a satisfactory refinery supply letter including his perivalko agreements or a letter that he has perivalko in place.

2. After satisfactory due diligence by buyer, Seller issues a contract for signing.

3. Buyer signs and returns contract to Seller following contract’s conditions.

4. Buyer issues a DLC for one month shipment as contract requires that will revolve for the duration of the contract and upon satisfactory delivery of seller.

5. All necessary Full Proof of Product (POP) is issued by seller for transaction as required by buyer’s bank and agreed on the contract. The DLC paying against documents as stipulated on the contract (SGS, Bill of lading, cargo manifest etc).

6. The Buyer’s bank pays with the (DLC) to the Seller’s bank.

7. Transfer of title of product is made by seller’s bank to buyer’s bank and transaction is finalized.

Please Note:Allocation holders – as anyone involved in the physical trading of oil derivatives knows – are not title holders no matter how loudly they protest. Most sellers do not have title and need buyers to bankroll them.As to Proof of Product (POP), upfront POP is never what it seems to be. Intermediaries cannot give POP if they have never even seen the goods; and even if one goes to the supplier’s country and looks at the goods he is going to purchase, there is no guarantee that the goods he has seen, will not be sold to someone else tomorrow.A Proof of Product (POP) is often requested by inexperienced buyers or joker brokers who believe it will give them some guarantee of the existence of the product and ability of the supplier to deliver – Not Us – Many POPs produced are FAKE. The POP offers no proof at all, because once a POP has been drafted, it is automatically out of date. The product could have been sold to another buyer and no longer exists.

A refinery supply letter along with a Full Corporate Offer on the seller’s letterhead is the only way we initiate discussion with sellers. Short of that, there is no need to engage!