We are a major supplier of D2, Mazut and JP-54. Please contact us with your requirements and we will provide you with a soft offer.SIGN NCND AND IMPFA WITH FULL DETAILS. THIS OPERATION IS ONLY ACCEPTABLE IN A BANKTO BANK TRASACTION SUBJECT TO THE RECEIVE OF FULL POP FROM THE REFINERY PROCEDURES:1. The Seller issue a Soft Offer with Procedures. The Buyer will sign the Seller Soft Offerand return it to Seller.2. Buyer issue Irrevocable Corporate Purchase Order (ICPO) with authorization for softprobe to verify funds, and BCL or MT 799.3. Seller issue Draft Contract to the Buyer for revision acceptance and execution. AndBuyer sends to Seller Draft Contract signed.4. Buyer� Bank emits MT 103/23, SBLC, RDLC or BG Non Operative in favor of InversionesDukat S.A route swift. Conditioned to delivery of FULL POP. After the Non Operativeswift opened.5. Seller delivers FULL POP to Buyer� Bank and documents stated below:a. Copy of he Export License, issued by the corresponding department of Ministryof Energy.b. Copy of approval to export, issued by the corresponding department of Ministryof Justice.c. Copy of statements of availability of the products.d. Copy of the Refinery commitment to produce the product.e. Copy of contract to transport the product to the port.f. Copy of Port Storage Agreementg. Copy of the Charter Party Agreement(s) to transport the product to dischargeport.6. Buyer� Bank open Mt 103/23, SBLC, RDLC; Device of payment (s) accepted for bothparts.7. Buyer� Bank and Seller Bank finalize the Bank to Bank process.8. Buyer� bank makes payment as per the signed contract.