I represent a buyer for D2 and a buyer for JP54. My buyers requirements are for an FCO first. The procedures my buyers follow will be if you have tank receipts or storage receipts my buyer will fly there and purchase on the spot once he has verified. If you dont have receipts my buyer will only do FOB and will pay by MT103/23 on pickup. They will not issue any instruments upfront unless there is disclosure on your end. If the buyer wishes to put up an SBLC/BG it will NOT BE TRANSFERABLE. If you feel we can work with these procedures then I look forward to your email. Thank you in advance.