Product Description

JET FUEL PROCEDURES/ D2 , Mazut procedures ORIGIN: SAUDI ARABIA Our fuel buyer has the following procedures: 1. Buyer issues ICPO with full banking including bank officer’s contact with permission for a soft probe 2. Seller sends FCO and SPA to buyer to sign & date sealed and retuned 3. Both seller and buyer lodged contract with their respective bank 4. Seller sends POP including Tank Receipts and SGS Reports 6. Buyer lifts and pays via MT**3 for liftable product and issues RDLC for remainder 1)JET FUEL PRICE and discount is $*2 gross $*0 net this is the price and $2 split as commission $1 /$1 to both sides 2) D2 $**0 GROSS $**0 NET AND $*0 split as commission $5 /$5 to both side