We are looking for a real buyer, who is ready to close deal. procedures TERMS AND PROCEDURE ON SPOT DEAL AND CONTRACT TO LIFT IMMEDIATELY 1. Buyer sends ICPO. 2. Seller sends Draft contract Open for amendments. 3. Buyer returns Draft contract to Seller. 4. Seller sends Final Draft Contract to Buyer. 5. Buyer Confirm the availability of the Full POP Documents from Seller Bank by Fax or Telephone. 6. Seller Issue an Invoice of Allocation Transaction Code Number (ATPCB) to Buyer that has been Lodged in their financial Bank, and Buyer Born the Cost. 7. Seller Bank responds to the Buyer’s Bank by Swift MT799 confirmation That they are in Possession of FULL POP Documents and also the FULL POP Documents that has been lodged with them including the Tank Receipt Dip Test Authorization/SGS that is available in the tank and all this POP Documents will be Release To Buyer Bank on receipt of Buyer MT103/23 8. Buyer provides conditional MT103/23 to Seller’s Bank. 9. Seller Bank Swift to Buyer Bank the Full POP + 2% PB and Dip Test. 10. after verification of POP, Buyer and makes payment by the way of MT103. 11. Lifting Commence. Dr. Dimitry Mikhailovich Gorbachev Director and Head of Sales Department for the Board of Directors