Subject: Purchase order for condensate
From: operation office <ops@binzayedpetroleum.com>
Date: 26/09/2023, 00:44
To: COMMERCIAL@saharathunder.com

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” 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