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Goods: Jet Fuel A1 Quantity: 5 million bbl. per month x 12 months. (min. 1 million bbl.) Delivery: FOB Rotterdam FOB port of Ust-Luga, Primorsk or Vysotsk Price: Platt’s Rotterdam FOB, Discount net
USD $3/bbl. - gross USD $5/bbl. Platt’s FOB NWE AAWYY00, Discount net USD $3/bbl. - gross USD $5/bbl. Payment: RWA, SBLC, on the sum monthly volume delivery, term 13 months, MT 103TT. Inspection:
SGS by Quantity and Quality. Commission: Total USD $2/bbl. Buyer pays USD $1/bbl. Seller side closed. Buyer pays USD $1/bbl. commission all intermediaries involved in the transaction on the Buyer
side. Goods: Jet Fuel – JP54. Quantity: 5 million bbl. per month x 12 months. (min. 1 million bbl.) Delivery: FOB Rotterdam Price: Platt’s Rotterdam FOB, Discount net USD $3/bbl. - gross USD
$5/bbl. Platt’s FOB NWE AAWYY00, Discount net USD $3/bbl. - gross USD $5/bbl. Payment: RWA, SBLC, on the sum monthly volume delivery, term 13 months, MT 103TT. Inspection: SGS by Quantity and
Quality. Commission: Total USD $2/bbl. Buyer pays USD $1/bbl. Seller side closed. Buyer pays USD $1/bbl. commission all intermediaries involved in the transaction on the Buyer side. Goods: Diesel
EN-590 10/50/250ppm Quantity: min 100 000 MT. per month x 12 months Delivery: CIF Rotterdam ore CIF ASWP Price: Platt’s Rotterdam CIF, Discount: net USD $16/M.T. Gross USD 18 $/M.T. Payment: RWA,
SBLC, on the sum monthly volume delivery, term 13 months, MT 103 Inspection: SGS by Quantity and Quality. Commission: Total USD $2/ M.T. Buyer pays USD $1/ M.T Seller side closed. Buyer pays USD
$1/M.T. commission all intermediaries involved in the transaction on the Buyer side. Goods: Diesel D2 Quantity: min 100 000 MT. per month x 12 months Delivery: CIF Rotterdam ore CIF ASWP Price:
Platt’s Rotterdam CIF, Discount net USD $19/MT. Gross USD 21 $/M.T. Payment: RWA, SBLC on the sum monthly volume delivery, term 13 months, MT 103 Inspection: SGS by Quantity and Quality.
Commission: Total USD $2/M.T. Buyer pays USD $1/M.T. Seller side closed. Buyer pays USD $1/M.T. commission all intermediaries involved in the transaction on the Buyer side. 1 The buyer sends the
LOI and Company profile and confirmation of the procedure to the seller. 2 The Seller issues an SCO indicating the sale Procedure. The Buyer agrees to the sale Procedure and gives the BCL and ICPO,
the company name and the Buyer's letter to join the Seller. The procedure will be submitted to SCO from the Seller. Documents must be provided or confirmed by a TOP-50 Bank
