Description

BLEND CRUDE GROSS *1 *******2 [*****] DIESEL GAS D2 OIL GROSS *****2 MAZUT **0 GROSS *******5 MAZUT **0 GROSS ********9 AVIATION KEROSENE COLONIAL GRADE *4 JET FUEL LIQUIDIFIED PETROLEUM GAS .GROSS *******0 CST***0 FUEL OIL DIESEL GAS OIL ULTRA-LOW SULPHUR DIESEL *0ppm LIQUIDIFIED NATURAL GAS PURCHASE PROCEDURE 1. Buyer issues Irrevocable Corporate Purchase Order with full banking Information and not sanitized or internet circulated ICPO/LOI. 2. Seller issues Full Corporate Offer alongside with NCNDA. Buyer returns endorsed and sealed Full Corporate Offer 3. Seller issues Sales Purchase Agreement (SPA). 4. Buyer and Seller Legalize the contract with Ministry of energy and justice. 5. Seller issues bank to bank the Proof of Product (POP). 6. Buyers bank confirms POP and returns to Seller. 7. Seller sign contract with Transportation Company. 8. Seller issues operative 2% Performance Bond. 9. Buyer issues Non-Operative Letter of Credit L/C or other method of payment accepted by seller and buyer in favor of Seller bank account valid for one (2) Month and buyer’s bank shall be a top *0 World Bank. *0. LC payment will activate only after the shipment document are submitted. *1. Upon completion of all verifications, delivery and shipment commences as Per Contract.