PLEASE remember to UPLOAD the ICPO, Proof of Funds, and any logistics documents required in Step 1 of the Procedure.

You will receive an email acknowledgement that your order had been received.

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Acknowdgement Date *

Full Name *

the Name Name

Broker First Name *

Broker Family Name *

Broker Email Address *

Broker WhatsApp Number *

Buyer Name *

Buyer Commodity Requested *— Select Choice —D6Jet A-1EN590Gold

Buyer Port Requested *— Select Choice —HoustonRotterdamFujairahJurongNingbo ZhoushanQingdaoOther

Seller Name *— Select Choice —Blacksville Oil & GasGlobal Asia PetroleumKyzylkoga Gas LLPPetroKazakhstanPromgasSeydi Oil RefineryApex Bullion Capital

Please upload the ICPO and other Transaction Documents (TSA/CPA, etc.) as required. *

Drag & Drop Files, Choose Files to Upload You can upload up to 5 files.

Please REMEMBER to include the Buyer’s logistics Proof of Funds in the form of a Bank Statement with your order documents or the order will be rejected.

Notes

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