龙堡国际有丰富的源油供应资源，与国内有资质的买家合作。

操作程序

• 1. Seller's Representative issues a soft FCO (this one) and NCND agreement.
• 2. Buyer's Representative issues an LOI, printed on the refinery letterhead with details of the refinery such as storage capacity, Aramco registration number etc, and signs and stamps on each page of the NCND agreement with a letter of authorization to deal on behalf of the refinery, from the refinery owner, printed on his refinery letterhead.
• 3. Seller sends out authorized FCO – Draft Contract
• 4. Buyer sends out authorized ICPO with full Bank details.
• 5. Seller sends signed ICPO to the Buyer by fax and email to Buyer.
• 6. Buyer issues FPAs, endorsed by his bank, which is Mobile Form.
• 7. Buyer and Seller then sign FPAs by fax and email (Soft Copy).
• 8. Seller gives the Buyer ARAMCO Allocation Number(s) to verify.
• 9. Once the Buyer has verified the Allocation Number(s) on ARAMCO screen, then the Buyer and Seller arrange a meeting to sign the final contract.
• 10. Seller posts 2% of Non-operative PB.
• 11. Buyer opens an Irrevocable Confirmed Revolving Documentary Letter of Credit issued from Top Prime Banks (ICRDLC), revolving for 12 months, to be delivered FOB after 2% of Non-operative PB is received.

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