UPDATED FOB PROCEDURE FROM A NON SANCTIONED COUNTRY

Dear Sir,

Kindly check the below FOB offer with your buyers and confirm
acceptance with LOI in order to issue an official SCO.


(FOB DIP AND PAY STANDARD PROCEDURE FOR SUCCESSFUL DELIVERY)

1. Buyer tenders ICPO (with passport, CP and TSA) to Seller Company.

2. Seller responds with Confirmation Letter of fuel availability along
with Commercial Invoice (CI) for the trial quantity.

3. Upon receipt of Commercial Invoice (CI), buyer instructs his tank
farm company to invite buyer and seller for a TTM in buyer's tank farm
office for physical verification of buyer's tank farm company, TSA and
signing of Commercial Invoice (CI).

4. Upon successful TTM and signing of Commercial Invoice (CI) at
buyer's tank farm office, seller issues Unconditional DTA, Product
Certificate of Origin and 48 hours fresh SGS Report for buyer to carry
out physical inspection on the available product at seller's tank
terminals.

5. Upon Buyer confirmation of product availability, Seller arranges
fuel transfer into buyer tank and issues full POP documents to Buyer
and Buyer pays via MT103/TT for the spot trial transaction.

6. Seller pays all intermediaries involved within 24 hours of product payment.

7. Shipping and all export documents are immediately transferred to
Buyer and buyer have the options of entering into ongoing supply
agreement with Seller.


Best Regards,
Rahimov Oglu Rashad – Official Seller Mandate
Email: rahimovoglurashad@gmail.com
Skype: Rahimov Oglu Rashad