SOFT CORPORATE OFFER
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1 Ref: HL/02/ /2013 Issued: 28 TH December, 2012 Expire: March, Ending 2013 Recipient: Buyer s or Buyer s Mandate. SOFT CORPORATE OFFER We Himnefteorgsintez LLC, is authorized consulting company approved by the ministry of energy to negotiate the sales of petroleum product with genuine buyer s worldwide and confirm our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned products. TRANSACTION TERMS AND CONDITIONS: DELIVERY: PAYMENY TERM: PERFORMANCE BOND: QUALITY: PRODUCTS ORIGIN: CIF any safe world port Standby Letter of Credit (SBLC MT760) or DLC, MT103. 2% operative PB will be issued from Seller s bank to Buyer s bank upon receipt of buyer s financial instrument in Seller s bank. Q&Q test report will be conducted at the loading port by SGS or Equivalent at the expense of the seller company. Russia Federation. AVAILABLE PRODUCTS AND PRICELIST The price for each commodity includes $10 USD commission for Seller/Buyer Mandates.
2 RUSSIA ORIGIN DIESEL GAS D2 OIL GOST USD $ Net / USD $ Gross on CIF/ASWP RUSSIA ORIGIN MAZUT M100 GOST /75/99 USD $ Net / USD $ USD Gross on CIF/ASWP RUSSIA ORIGIN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL 5,000,000 Barrels per Month contract USD $ Net / USD $82.00 USD Gross on CIF/ASWP RUSSIA EXPORT BLEND CRUDE GOST [R.E.B.C.O] 5,000,000 Barrels per Month contract USD $80.00 Net / USD $ USD Gross on CIF/ASWP
3 RUSSIA EXPORT BLEND CRUDE GOST [R.E.B.C.O] 3,000,000 Barrels per Month contract USD $ Net / USD $ USD Gross on CIF/ASWP LIQUIDIFIED PETROLEUM GAS.GOST USD $ Net / USD $ Gross on CIF/ASWP BITUMEN 60/70, 80/100, 85/100, 40/50, 50/70 300,000 Metric Tons per Month contract USD $ Net / USD $ Gross on CIF/ASWP FUEL OIL CST-180 USD $ Net / USD $ Gross on CIF/ASWP
4 DIESEL GAS OIL ULTRA-LOW SULPHUR DIESEL 10 PPM / 50 PPM 10,000 Metric Tons per month contract 500,000 Metric Tons per month contract USD $ Net / USD $ Gross on CIF/ASWP RUSSIA LIQUIDIFIED NATURAL GAS 1,000,000 Metric Tons per Month contract USD $ Net / USD $ USD Gross on CIF/ASWP
5 STANDARD TRADING PROCEDURES: 1. Buyer sends ICPO to seller. 2. Seller confirms ICPO and issue FCO to the buyer for signature and return 3. Seller confirms signed FCO and issues Draft Contract to buyers which open for amendments. 4. Buyer return countersigned Contract to Seller Company with a letter of acknowledgement and scanned copies of the buyer s company registration and passport copy of buyer. 5. Seller Register/Legalized contract with the appropriate ministry on seller expense and send scan copy registered hard copy contract via including the Partial POP documents listed to the buyer both parties lodge with their respective banks. (1). Export License, (2). Company Registration Certificate, (3). Statement of availability of Product, (4). Refinery Commitment Letter to Supply, (5). Certificate of Origin, (6). Tank Receipt, (7) Product Passport (Dip Test Result) 6. Buyer secures the Certification of Ownership to identify the buyer company as the beneficiary owner of the product allocation. 7. Seller bank swift Operative 2%PB & full POP documents to buyer bank. 8. Upon successful confirmation of transfer of Title Holder to buyer Sellers, Transport the first month product to loading port agreed by both parties. 9. Seller loads the product to the buyer designated as per both party agreement. 10. Upon arrival of the cargo at the discharge port, buyer make payment via DLC/MT103/T/T after CIQ/SGS Inspection at destination port after offloading the product. Kindly issue your ICPO/LOI upon acceptance of the above transacting terms and procedures. Mr. Alexei Terentiev, Chief Executive Officer, Himnefteorgsintez LLC,
SOFT CORPORATE OFFER
Ref: RL/361-PP/2013 Issued: 27 TH December, 2012 Expire: March, Ending 2013 Recipient: Buyer s or Buyer s Mandate. SOFT CORPORATE OFFER We, Resursneft LLC, under penalty of perjury hereby confirm our availability
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