D2 and Jet Fuel Russian

Quantity Order:

Origin:

USSR (Former)

Payment Method:

L/C

Quantity:

1,000,000 MT

Pack. & Delivery:

Bulk

PROVIDER MANDATE OF RUSSIAN PETROLEUM

To: End Buyer / Representative Buyer
SOFT OFFER

With full corporate and legal responsibility, the Direct Provider mandate of Russian Petroleum, is ready, willing and able to sell the following product( s) under the official fixed prices,

Payment terms and procedures below:

1. Diesel D2 Gas Oil/ L-0.2/ 62: GOST 305-82:
Quantity: 1, 000, 000 MT/ Monthly x 12 Months.
Fixed Price: USD $ 460.00 Gross PMT / USD $ 450.00 PMT Net / Monthly.
Commission: USD $ 10.00 / USD $ 10.00 - Buy-side and Sell-side agents.

2. JP54 ( Aviation Kerosene Colonial; Grade 54 Jet Fuel) .
Quantity: 1, 000, 000 MT/ Month x 12.
Fixed Price: USD $ 380.00 PMT Gross / USD $ 350.00 PMT Net / Monthly.
Commission: USD $ 5.00 / USD $ 5.00 Buy-side and Sell-side agents.

PAYMENT BY: BG/ SBLC/ LC
Delivery: CIF / Safe World Port
Shipments: 12 Months with possible rollovers and Extensions.

PROCEDURES:
1. BUYER issues LETTER OF INTENT ( LOI) to SELLER, complete with permission to SOFT PROBE.
2. Buyer confirms this Soft Offer and issues an ICPO within 3 days and sends it to the Seller.
3. SELLER issues a FULL CORPORATE OFFER ( FCO) with full specification and schedule.
4. BUYER countersigns FCO with comments if there' s any and returns to SELLER with letter of accepted and
agreement to seller' s procedure.
5. SELLER issues a SALES AND PURCHASE AGREEMENT ( SPA) or DRAFT CONTRACT including with NCNDA/ MFPA for mandates if there' s any.
6. Buyer signs and seals the draft contract and returns by protected e-mail to Seller.
7. Seller notaries and legalize the product officially with their refinery under the Russian ministry of energy and the Russian chamber of commerce and negotiation with transaction code  . from the ministry of energy Russia.
8. IT IS LEGAL and NECCESSARY for all buyers to register & receive transaction code  . from the ministry of energy for the REGISTRATION & NOTARIZATION OF the CONTRACT WITH THE APPROPRIATE AUTHORITIES
( Russian inland Revenue for Taxes and customs) , THESE EXPENSES IS PAID by the BUYER after contract signed.
9. Seller issues 8 hard copies contract for final signatory, both party exchange hard copies of contract via courier.
Seller and buyers’ lodges’ contracts in respective banks.
10. SELLER issue a bank letter to confirm SELLER is ready and able to issue a 2% PERFORMANCE BOND and FULL PROOF OF PRODUCT within 5 banking days after received BUYER’ s non-operative BG/ SBLC/ LC. If Seller fails to
supply the delivery of the goods according to agreement, this 2% PB will be paid to the Buyer as compensation.
11. BUYER issues non-operative BG/ SBLC/ LC for first shipment within ( 10) working days. Within 7 ( Seven) working days Seller‘ s will invite Buyer down to Russia ( Moscow) to view the allocation. ( at Buyer’ s discussion)
12. Delivery commences as per agreements in schedule and the shipment arrive at Buyer’ s discharge port within 20-35 days after the DLC receiving by the Seller‘ s bank.

Sincerely Yours

Mobile : ( + 81) 080 4273 4912
email : fadlypwkftub@ gmail.com

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