I have a supplier that can provide up to 100 million gallons of gasoline (87, 89, 91 oct) per week, on CIF or FOB, Houston.

Purchase Procedures from supplier:

Gasoline Procedures for 87, 89, 91 Oct

The following is a breakdown for procedures for purchasing gasoline from our supplier. Please review, respond and should have any question please contact xxxxx xxxxxx
@ xxx-xxx-xxxx.

1. Pay order made out to xxxxxxx xxxxxxxxx Attorney at law
IOL TA Account Payment for beneficiaries Sub-Fee
AGREEMENT TO FOLLOW.

2. THE AMOUNT AVAILABLE IS BASED ON YOUR REQUEST. WE HAVE THE
QUANTITY WHICH IS A MINIMUM UNLIMITED TO 100 MILLION GALLONS

3. THE PRICE IS 10/7 OPIS LOW RACK/LOW RATE PRICE

4. COMPANY INFORMATION FOR BUYER MUST BE THE SAME OF THE
INDIVIDUAL AND OR CORPORATION WHO IS PAYING FOR THE FUEL.

5. AFTER THE FOLLOWING A PURCHASE ORDER AND COMMERCIAL INVOICE

6. ACCEPTANCE OF CONTRACT, PAY AND LIFT IN 12-24 HOURS