For D2 & REBCO-
Procedure from Buyer- First FCO,POP made in the name of buyer, +2%PB and POF then DLC.as soon as the Pop has been verified, the buyer will instruct his bank to open the non operative LC/s which will become operative as soon as the PB is in place.
For BLCO-The end buyer is ready to buy crude of any quantity up to 6000,0000 bbl
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