This is to confirm that our seller who is a big player in the oil and gas industry is capable, ready, willing and able to supply the following commodities and products in this soft corporate offer
according to the price, terms and transaction procedures stipulated herein.
Commission structure: (50% Buyer side/50% seller side) Contract Term: 12 months
minimum (with rolls and extensions) Payments Term: MT103, or LC or BG or SBLC ,MT799 BLOCKFUND.
POP: Provided via secure fax and or DHL as per documents list in contract Inspection by:
SGS/CIQ

PRODUCTS
[] Commodity: MAZUT M100 GOST 10585-75 Quantity: Minimum 100,000 MT Maximum 500,000 MT Price: USD 320 Net/310 PER MT CIF (COMMISSION: $4 /
$4)
[ ] Commodity: D2 DIESEL GAS OIL L-0.2-62 GOST 305-82 Quantity: Minimum 100,000 MT Maximum 500,000 MT Price: USD $ 430 Net /420 Gross
PER MT CIF ASWP (COMMISSION: $5 / $5)

[ ] Commodity: LPG (LIQUEFEID PETROLEUM GAS) GOST 20448-90 Quantity:
Minimum 100,000 MT Maximum 500,000 MT Price:
USD $350 Net/ 344 Gross PER MT CIF (COMMISSION: $3 / $3)

[ ] Commodity: LNG (LIQUEFEID NATURAL GAS)
Quantity: Minimum 100,000 MT Maximum 500,000 MT Price:
USD $ 360 Net/354 Gross PER MT CIF (COMMISSION: $3 / $3)

[ ] Commodity: JET FUEL JP54 (AVIATION KEROSENE COLONIAL GRADE 54)
Quantity: Minimum 1,000,000 BBL Maximum 5,000,000 BBL PRICE: USD $ 55 Net / 51 Gross PER BBL CIF (COMMISSION: $2 / $2)

[ ] Commodity: JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1)
Quantity: Minimum 1,000,000 BBL Maximum 5, 000,000 BBL PRICE: USD
$55 Net / 51 Gross PER BBL CIF (COMMISSION: $2 / $2)

[ ] RUSSIA VIRGIN FUEL OIL D6 Quantity: Minimum 100,000,000 GALLONS PER WEEK. Maximum 500,000,000 GALLONS PRICE- $1 Gross / $0.96 Net FOB (COMMISSION: $0.02 $0.02)

[ ] PET COKE Quantity;100.000MT MAXIUM 50.000MT PRICE; 75./70.GROSS PER MT

TRANSACTION PROCEDURE

1. Buyer issue irrevocable corporate purchase order (ICPO) to the seller.
2. Seller issue pro-forma invoice with Sales purchase agreement (SPA). Buyers sign/seal the sellers SPA and send copy of the contract to seller in PDF format as
final.
3. Subsequent to sign and seal of SPA. And BUYER ISSUE SBLC
/MT799BLOCK FUND,FOR THE WHOLE CARGO.
4. Subsequently Seller ensures that the cargo is registered and programmed in buyers’ name. Seller provides cargo documents programmed in Buyer’s name for the loaded vessel which includes: Clean Ocean Bill of Lading, One (1) Original and three (3) copiers.
Seller’s Commercial Invoice, One (1) Original and three (3) copies.
SGS/Saybolt Certificate of Quality and Quantity, One (1) Original and three (3)
copies Certificate of Origin , One (1) Original and three (3) copies Cargo Manifest 5. Seller issues periodic NOR/ETA for the buyer to prepare clearance for seller’s vessel at Buyer’s POD. At POD, Seller’s Captain Issues a Marine ATB and invites Buyer’s inspectors to board seller’s loaded vessel, at buyer’s cost, to conduct Quality and Quantity at POE, and issue results to buyer and seller.
6. Upon satisfactory conduct of quality and quantity, Inspectors while aboard the
seller’s vessel, issues report to both parties’ banks, buyer posts a MT103 in favor
of seller. Payment is released to seller’s designated accounts and to all facilitators within 48 hours.
7. Upon confirmation of Buyer’s payment instrument Seller issues and transfers all appropriate cargo documents to Buyer bank along with the full proof of product documents as listed below; A Bill of lading B Certificate of origin C Certificate of analysis Report D Certificate of Q&Q (SGS or equivalent) E Seller’s commercial invoice
F Vessel ullage report G Cargo Manifest H Title
8. Transaction is closed and next shipment is -rescheduled.
9. The Seller and the Buyer, including facilitators shall each be responsible individually for their banking charges relating to this Contract Agreement

(FOB / DIP AND PAY STANDARD PROCEDURE FOR SUCCESSFUL TRIAL LIFT)

1. Buyer sends ICPO to Seller on receipt of Seller's Soft Corporate Offer.
2. Seller issues draft contract along with commercial invoice Buyer Signs and returns to
Seller with TSA for final endorsement.
3. Buyer Signs and returns to Seller the Commercial Invoice of the available quantity of the product in the tank storage/A scan Copy of the Buyer's Passport / and Tank Storage Agreement (TSA) as proof of storage availability ready
4. Seller issues Dip Test Authorization letter sign by both parties (BUYER/SELLER)
including Buyer's Tank Farm for proof of the Buyer's readiness to inject into Buyer's Tank
upon successful dip test in seller tank
5. Seller Approve the DTA attached with Tank Storage Receipt along with fresh SGS Report
and Injection Report for Buyer and Buyer SGS to conduct Dip Test of the product in the Seller's Tank on Buyer expenses
6. Upon successful Dip Test, Seller shall immediately submit the full Proof of Product (POP) to the Buyer transfer the product into buyer provided tank storage;, Injection of the product proceeds 7. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment
8. Seller issues draft Contract to buyer to review for R&E monthly deliveries
9. Buyer review and approves the contract and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for months’ shipment value, documentary letter of credit for length of contract and for each lift-‐able as schedule.
10. Buyer pays after Dip Test by MT103 Wire Transfer on each monthly quantity.

Contact or whatsapp Stephen 08067643756. Note that Buyer side is not open please!