I have direct refinery's who can supply Jp54 and D2 on spot life and on 12 month contract.

Some refinery's have different Procedures.

COMMODITY: Jp54 and D2 .

SPECIFICATIONS: Standard Intl Export Specifications.

QUANTITY: 1,000,000-20,000,000.

TERM: 12 months with rolls and ext up-to 60 months.

DELIVERY: FOB

PRICE: Based on Platt but will have the best prices

COMMISSION: TBD

INSPECTION: SGS

Procedures of Seller:

1. Buyer and all middle groups involved first signs the NCNDA + IMFPA

2. Buyer sends ICPO and BCL confirmed by the Bank the capacity of the Buyer

to provide funds as desired by the Seller in the Soft Offer and especially for

this transaction with reference to the ICPO, both documents should be in

the name of Saudi ARAMCO

3. A fully executed FCO will be supplied by the Seller to the Buyer with cc to

Mandates/Agents/Intermediaries within three to four international business days.

4. Buyer returns signed/acceptance of FCO to Seller within one to three international

business days.

5. Buyer requests relevant proof of product with executed FCO from Seller.

6. Seller prepares full buy / sell contract signed by seller, together with relevant

Addendums, within one to four international business days and forwards to Buyer and

cc to Mandates / Agents / Intermediaries.

7. Buyer returns signed buy / sell contract to Seller within one to three international

business days.

8. Buyer instructs his / hers / its banker to issue a Pre-advice or non operative LC or

BG by SWIFT to Sellers banker, on a bank to bank only basis within one to three

international banking days as per the sample text supplied by the Seller as part of

the buy /sell contract from a top 20 European or United States bank, or with AVAL

from a top 20 European or United States bank, in text / format acceptable to the

Sellers bank.

9. Seller after verification by the Sellers banker of the pre-advice / Non operative LC/BG

instructs its banker to issue to the Buyers banker a SWIFT bank to bank confirmation,

as per reply required to Pre-advice.

10.The confirmation of PB on a top world bank to bank basis will activate any non-operative

L/C and / or BG immediately, or Buyer will allow Buyers bank to comply as per below and a

seller shall supply (POP) Proof of Product to the buyer or buyers bank. Or, the Buyers banker

must transmit by SWIFT a Revolving irrevocable, unconditional Revolving Letter of Credit;

and/or Bank Guarantee (BG).

11. Seller supplies requested proof of product to Buyer as per request made when signing FCO.

12. As per buy / sell contracts delivery of product / commodity begins as agreed and

continue as agreed against payment as agreed.

13. All the involved Mandates / Agents / Intermediaries will be paid as agreed on in IMFPA/NCNDA.

Kindly confirm the above showing your acceptance in order to proceed by contacting me