D2,d6 and jp54

Dated: May 2018.                                            Â

Ref Rus/Sco0836-13/ 201/Ru.

To: Buyer / Buyer Mandate.

                 SOFT CORPORATE OFFER

We VOSTOK OIL AND GAZ on behalf of the END SELLER, one of the world’s leading vertically integrated Oil & Gas producer hereby issue this Soft Corporate Offer with presented term conditions 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.

  PRODUCT AND PRICE

JP54 Aviation Kerosene Fuel

Quantity: 500,000-2,000,000 BarrelsÂ

Price: Gross 52/ Net 50 FOB Rotterdam Port.

Russia D2 Gas Oil Gost 305-82Â

Quantity: 50,000-150,000 Metric TonsÂ

Price: Gross $350 USD per Metric Ton Net 340 per Metric Ton FOB Rotterdam Port.

D6 Virgin Fuel OilÂ

Quantity: 400,000,000-800,000,000 GallonÂ

Price: Gross $0.88 cent USD per Gallon Net $ 0.86 cent USD per Gallon FOB Rotterdam Port.

             CIF INTERNATIONAL TRADING PROCEDURE

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1. Buyer issues official LOI/ICPO with seller working commercial procedure.

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2. Seller issues official Commercial invoice to the Buyer for review and endorsement along with the NC­ND­A/IMFPA document

  Note: Draft contract will be release after the trial shipment.

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3. Buyer signs and returns back to Seller Commercial invoice, Seller proceeds to legalize the signed Contract with the monopoly

   company appointed by the chamber of commerce Russian Federation.

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4. Seller sends to buyer the scanned copy of the registered/legalized copy of the sales and purchase agreement contract document

   along with the following documents, which is after trail shipment.

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-Statement Availability of the Product.

-Certificate of Origin.

-Commitment to Supply

-Shipping Agreement (CPA)

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5. Seller and buyer proceed to endorse the Charter Party Agreement (CPA) document with the Shipping Company and both bear

   the charges for the shipment.

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6. Seller issues the following Proof of Product documents along with assurance delivery letter: - Copy of approval to export

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- Attestation of Allocation.

- Allocation Transaction Passport Code Certificate.

- Bill Of Lading and Vessel's Q88.

- DTA and ATV

-Product Quality Passport

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7. Buyer responds by issuing Irrevocable Non-Transferable (MT­760) or (LC).

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8. Shipment will com­­­mence within 7 days upon receiving Payment Guarantee from the Buyer's bank and upon arrival of the

  cargo at the discharge port, payment will be made for the product to seller's bank via T/T after CIQ/SGS

  Inspection at discharge port.

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9. Upon the first sh­­­ipment delivery and receipt of payment, Buyer's bank will issue an RDLC which will be revolving for 1l

   months to the Seller's bank and payments will be made at sight against CIQ/SGS inspection at the discharge

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Dmitry Mikhail

General Manager

mail: