Jet fuel JP54, D2 Diesel L-02-62CIF Rotterdam HoustonPROCEDURES:1) Buyer issues lrrevocable Corporate Purehase Order (ICPO) with full banking details and permission for SoftProbe and NCNDIMFPA at the same time.2) Seller issue Full Corporate Offer (FCO) for Buyer&＃39;s review based on approval ofICPO and Soft Probe.3) Buyer accepts FCO, confirmed by signature and seal on the FCO.4) Seiler provides Draft Contract for evaluation.5) Buyer and Seller sign NCND/MFP A.6) Buyer and Seller sign Contract.7) Seller issues Partial Proof of Product.8) Buyer&＃39;s Bank and Seller&＃39;s Banks communicate and agree on the final wording of DLC.9) Seller&＃39;s Bank notifies the Buyer&＃39;s Bank that they are ready to issue operative 2% PB and Proof ofProduct tothe Buyer&＃39;s Bank.10) Buyer&＃39;s Bank confirms by Swift to the Seller&＃39;s Bank readiness of opening DLC.11) Buyer&＃39;s Bank issues Pre-Advice ofDLC to Seller&＃39;s Bank.12) Seller&＃39;s Bank issues operative 2% PB.13) Seller&＃39;s bank sends Full Proof ofProduct to Buyer&＃39;s Bank (Bank to Bank).14) Buyer&＃39;s bank issues DLC, which activates the Performance Bond.15) Shipment commences as per contract.16) The contract commence