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From: operation office <ops@binzayedpetroleum.com>
Date: Tue, 26 Sep 2023 09:44:16 +0200
Message-ID: <CA+XAKjKr+toa1yt9kO_FPqk7p0LQY4EdCsti8mThmOxFqW9Eow@mail.gmail.com>
Subject: Purchase order for condensate
To: COMMERCIAL@saharathunder.com
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Date : SEPTEMBER 23, 2023.
To: THUNDER SAHARA CO.
 ICPO: CONDENSATE
We, the undersigned binzayed petroleum.", hereby state and represent that
it is our corporate intention to purchase the commodity "CONDENSATE" in the
quantity and for the price as specified in the terms and conditions stated
below. This representation is made with full corporate authority and
responsibility.   Product : CONDENSATE
 Origin : IRAN Specification : as attached
Total Quantity : 80,000 bbl.
Price: 76.0 USD
Location : ASSALUYEH PORT, IRAN
Payment : 10% downpayment and 90 cheque from one of our uae front companies
,
UAE Term of
Delivery : OPL , ASSALUYEH PORT
 PROCEDURE 1. Seller issue Commercial Invoice (CI) and sends to buyer 2.
Buyer sends Q88 to seller 3. Buyer signs and returns the signed invoice to
the seller. 4. Seller issues the "Lay Can=E2=80=9D to the buyer. 5. After a
successful STS ,
 buyer conducts its DIP TEST Inspection for Q&Q. 6.
Looking forward to issuing CI from you soon
 Best Regrds
Operation

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<div>Date : SEPTEMBER 23, 2023.
=C2=A0=C2=A0</div><div dir=3D"auto">To: THUNDER SAHARA CO.
=C2=A0
=C2=A0</div><div dir=3D"auto">=C2=A0ICPO: CONDENSATE=20
=C2=A0=C2=A0</div><div dir=3D"auto">We, the undersigned binzayed petroleum.=
&quot;, hereby state and represent that it is our corporate intention to pu=
rchase the commodity &quot;CONDENSATE&quot; in the quantity and for the pri=
ce as specified in the terms and conditions stated below. This representati=
on is made with full corporate authority and responsibility.
=C2=A0
Product : CONDENSATE</div><div dir=3D"auto">=C2=A0Origin : IRAN
Specification : as attached=C2=A0</div><div dir=3D"auto">Total Quantity : 8=
0,000 bbl.=C2=A0</div><div dir=3D"auto">Price: 76.0 USD=C2=A0</div><div dir=
=3D"auto">Location : ASSALUYEH PORT, IRAN=C2=A0</div><div dir=3D"auto">Paym=
ent : 10% downpayment and 90 cheque from one of our uae front companies ,=
=C2=A0</div><div dir=3D"auto">UAE
Term of=C2=A0</div><div dir=3D"auto">Delivery : OPL , ASSALUYEH PORT=C2=A0<=
/div><div dir=3D"auto">=C2=A0PROCEDURE
1. Seller issue Commercial Invoice (CI) and sends to buyer
2. Buyer sends Q88 to seller
3. Buyer signs and returns the signed invoice to the seller.
4. Seller issues  the=C2=A0&quot;Lay Can=E2=80=9D to the buyer.=20
5. After a successful STS ,</div><div dir=3D"auto">=C2=A0buyer conducts its=
 DIP TEST Inspection for Q&amp;Q.=20
6. =C2=A0=C2=A0</div><div dir=3D"auto">Looking forward to issuing CI from y=
ou soon</div><div dir=3D"auto">=C2=A0Best Regrds</div><div dir=3D"auto">Ope=
ration=C2=A0</div>

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