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I have direct refinery&＃39;s who can supply Jp54 and D2 on spot life and on 12 month contract.Some refinery&＃39;s have different Procedures.COMMODITY: Jp54 and D2 .SPECIFICATIONS: Standard Intl Export Specifications.QUANTITY: 1,000,000-20,000,000.TERM: 12 months with rolls and ext up-to 60 months.DELIVERY: FOBPRICE: Based on Platt but will have the best prices COMMISSION: TBDINSPECTION: SGS Procedures of Seller:1. Buyer and all middle groups involved first signs the NCNDA + IMFPA2. Buyer sends ICPO and BCL confirmed by the Bank the capacity of the Buyerto provide funds as desired by the Seller in the Soft Offer and especially forthis transaction with reference to the ICPO, both documents should be inthe name of Saudi ARAMCO3. A fully executed FCO will be supplied by the Seller to the Buyer with cc toMandates/Agents/Intermediaries within three to four international business days.4. Buyer returns signed/acceptance of FCO to Seller within one to three internationalbusiness days.5. Buyer requests relevant proof of product with executed FCO from Seller.6. Seller prepares full buy / sell contract signed by seller, together with relevantAddendums, within one to four international business days and forwards to Buyer andcc to Mandates / Agents / Intermediaries.7. Buyer returns signed buy / sell contract to Seller within one to three internationalbusiness days.8. Buyer instructs his / hers / its banker to issue a Pre-advice or non operative LC orBG by SWIFT to Sellers banker, on a bank to bank only basis within one to threeinternational banking days as per the sample text supplied by the Seller as part ofthe buy /sell contract from a top 20 European or United States bank, or with AVALfrom a top 20 European or United States bank, in text / format acceptable to theSellers bank.9. Seller after verification by the Sellers banker of the pre-advice / Non operative LC/BGinstructs its banker to issue to the Buyers banker a SWIFT bank to bank confirmation,as per reply required to Pre-advice.10.The confirmation of PB on a top world bank to bank basis will activate any non-operativeL/C and / or BG immediately, or Buyer will allow Buyers bank to comply as per below and aseller shall supply (POP) Proof of Product to the buyer or buyers bank. Or, the Buyers bankermust transmit by SWIFT a Revolving irrevocable, unconditional Revolving Letter of Credit;and/or Bank Guarantee (BG).11. Seller supplies requested proof of product to Buyer as per request made when signing FCO.12. As per buy / sell contracts delivery of product / commodity begins as agreed andcontinue as agreed against payment as agreed.13. All the involved Mandates / Agents / Intermediaries will be paid as agreed on in IMFPA/NCNDA.Kindly confirm the above showing your acceptance in order to proceed by contacting me