Origin	Malaysia
Brand Name	PETRONAS
Foiling Point	D2

TRADE PROCEDURE

1) Buyer to issue LOI/RFQ to Principal Seller via Seller Mandate. Please address your LOI/RFQ in the format detailed below to confirm price offer.

To: The Principal Seller

Via: Emmanuel Worldwide Trade Management (Seller Mandate)

Attention: Thomas Leong

a) Product required;

b) Specified quantity required per month for 12 months and with possible extension;

c) Delivery port;

d) Expected price range;

e) Shipping mode;

f) Payment term; and

g) Validity period.

2) Principal Seller accepts LOI/RFQ and issue FCO to Buyer via Seller Mandate.

3) Buyer, Seller Mandate and Principal Seller to sign the NCNDA.

4) Quote/OTS confirmed and accepted, signed and returned by Buyer.

5) Buyer, Seller Mandate and Principal Seller to meet at Principal Seller's office. Buyer must bring any PoF document as a pre-requisite to meet with Principal Seller.

6) Sales Contract with relevant terms and conditions in hard copy issued by Principal Seller.

7) Buyer and Principal Seller to finalize the deal.

8) Principal Seller issues Performance Guarantee (PG) as per Sales Contract.

ADDITIONAL INFORMATION

Min Order Qty: 50,000 MT/shipment