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 and capability to supply the under listed products for twelve months contract. The supply is guaranteed to meet the specifications and pass through the stringent requirements of SGS or Equivalent. TRANSACTION TERMS AND CONDITIONS: DELIVERY: PAYMENY TERM: PERFORMANCE BOND: QUALITY: PRODUCTS ORIGIN: FOB / CIF any safe world port Standby Letter of Credit (SBLC MT760) or TDLC, 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 General Note: The price for each commodity includes $10 USD commission for Seller/Buyer Mandates.
RUSSIA ORIGIN DIESEL GAS D2 OIL GOST 305-82 Gross $ 620.00 USD / 610.00 USD NET on CIF/ASWP Gross $ 610.00 USD/$600.00 USD NET on FOB/Vladivostok/Novorossiysk RUSSIA ORIGIN MAZUT M100 GOST -1058575/99 Gross $430.00 USD / $420.00 USD NET on CIF/ASWP Gross $420.00 USD / $410.00 USD NET on FOB/Vladivostok/Novorossiysk RUSSIA ORIGIN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL 500,000 Barrels per Month 5,000,000 Barrels per Month Gross $ 88.00 USD/$82.00 USD NET on CIF/ASWP Gross $ 82.00 USD/$76.00 USD NET on FOB/Vladivostok/Novorossiysk RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002 [R.E.B.C.O] 10,000 Barrels per Month 3,000,000 Barrels per Month Gross $100.00 USD/ $ 90.00 USD NET on CIF/ASWP Gross $90.00 USD / $ 80.00 USD NET on FOB/Vladivostok/Novorossiysk
RUSSIA EXPORT BLEND CRUDE GOST 9965-76 [R.E.B.C.O] 10,000 Barrels per Month 3,000,000 Barrels per Month Gross $100.00 USD/ $ 90.00 USD NET on CIF/ASWP Gross $90.00 USD / $ 80.00 USD NET on FOB/Vladivostok/Novorossiysk LIQUIDIFIED PETROLEUM GAS.GOST 20448-90 1,000,000 Metric Tons per Month Gross $ 490.00 USD/$ 480.00 USD NET on CIF/ASWP Gross $ 480.00 USD/$ 470.00 USD NET on FOB/Vladivostok/Novorossiysk BITUMEN 60/70, 80/100, 85/100, 40/50, 50/70 300,000 Metric Tons per Month Gross $ 390.00 USD/$ 380.00 USD NET on CIF/ASWP Gross $ 380.00 USD/$ 370.00 USD NET on FOB/Vladivostok/Novorossiysk FUEL OIL CST-180 Gross $ 360.00 USD/$350.00 USD NET on CIF/ASWP Gross $350.00 USD/ $340.00 USD NET on FOB/Vladivostok/Novorossiysk
DIESEL GAS OIL ULTRA-LOW SULPHUR DIESEL 10 PPM / 50PPM 10,000 Metric Tons per month 500,000 Metric Tons per month Gross $510.00 USD/$500.00 USD NET on CIF/ASWP Gross $ 500.00 USD/$490.00 USD NET on FOB/Vladivostok/Novorossiysk RUSSIA LIQUIDIFIED NATURAL GAS 1,000,000 Metric Tons per Month Gross $ 500.00 USD/$ 490.00 USD NET on CIF/ASWP Gross $ 490.00 USD/$ 480.00 USD NET on FOB/Vladivostok/Novorossiysk
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 directly 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 email 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). Product Passport (Dip Test Result) for confirmation within 48 hours to proceed with point 6 of the Procedures. 6. Buyer secures the Certification of Ownership to identify the buyer company as the beneficiary owner of the product allocation. 7. Seller bank swift Non-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. Andrey Bykov, Chief Executive Officer, Resursneft LLC,