Selective Investors is Official Seller Mandate. Products: D2 & JP54 GENERAL WORDING AND UNDERSTANDING: 1) New Buyer Provides Selective Investors with the Q88 of the vessels that will be sent to load the product (at their cost) 2) Seller will emit a Pro Forma invoice for the liftable product. - Loading schedule for the ships, FOB, VERACRUZ-MEXICO, LA CORUÑA- CADIZ-SPAIN, MORROCCO, SINGAPUR. 3) New Buyer pays the invoice the day the product is to be lifted and Seller sends the Refinery a Letter of Transfer of Allotment for the product to the New buyer. 4) Upon Receipt of the funds the day that the product is lifted Seller provides to the New Buyer a Commercial invoice for the amount of product actually loaded, SGS certificate and Full POP. 5) The product will be delivered according to the loading windows which will be established by Seller and the New Buyer.