Can start @ 150k BBL and go up can probably do 2m Bbls per/month
PROCEDURES:
1. Buyer issues a LOI/Purchase Order to Seller with transacting Bank. 2. Seller issues Contract to Buyer. 3. Buyer signs and returns contract to Seller with full banking, Buyer and seller lodge contracts with their respective banks. 4. Within 72 hours, Buyer will issue RDLC, SBLC, or MT103 in the amount to cover one month product value to Seller’s bank. 5. Within 48 hours seller will issue a Commitment letter to buyer. 6. Within 48 Hours, buyer will issue to seller their soft schedule for loading. 7. Within two to five days Seller will issue to buyer the following documents: (Kinder Morgan Terminal Authorization to load Documentation) or Buyer designated (Pickup Terminal / Rack coordinates) - Rack / Terminal agreed to in the SPA and continue supply according to SPA agreed delivery Schedule. 8. Buyer verifies all the POP documents, loads and
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Trade Leads Directory -> All Trade Leads -> Energy & Environment -> Solid Fuel -> Need buyer for JP54....green. robert@yahoo. com if interested
How to 
