Diesel D2 Oil

DIESEL D2 OIL GOST *****2

Minimum Quantity : *0,**0 Metric Tons per Month
Price : C.I.F / **0 gross / **0 net $/MT -
Commissions : 5$/MT Buyer Side (open) and 5$/MT Seller Side (closed)
Price : C.I.F / *0 % Discount off the Platts Price of buyer’s Port on the Contract date.. F.O.B / *2 % Discount off the Platts Price Under the Headings “F.O.B / N.E.W” or “F.O.B Med” on the Contract date.

AVIATION KEROSENE JP*4

Minimum Quantity : *0,**0 Barrels per Month
Maximum Quantity : 2,**0,**0 Barrels per Month
Price : C.I.F / *7 gross / *2 net $/BBL
Commissions : 2,5$/BBL Buyer Side (open) and 2,5$/BBL Seller Side (closed)
Price : C.I.F / *0 % Discount off the Platts Price of buyer’s Port on the Contract date.. F.O.B / *3 % Discount off the Platts Price Under the Headings “F.O.B / N.E.W” or “F.O.B Med” on the Contract date.

MAZUT **0 GOST **5 – *5 **5

Minimum Quantity : *0,**0 Metric Tons per Month
Price : C.I.F / **0 gross / **0 net $/MT -
Commissions : 5$/MT Buyer Side (open) and 5$/MT Seller Side (closed)
or Price : C.I.F / *0 % Discount off the Platts Price of buyer’s Port on the Contract date. F.O.B / *2 % Discount off the Platts Price Under the Headings “F.O.B / N.E.W” or “F.O.B Med” on the Contract date.

Basic Procedures for Products being sold on a C.I.F Basis:

1. Buyer confirms soft offer and issues a Letter of Intent and Bank Comfort Letter. 2. Seller issues Full Corporate Offer which buyer endorses and returns.
3. Seller issues draft contract open for amendments.
4. Both parties confirm draft Contract by endorsing it. Buyer and Seller lodge the contract in there respective banks and finalize the bank to bank process.

6. Buyer's bank issues a R.W.A confirming availability of Funds. 7. Seller’s Bank replies with Proof of Product.

8. Buyer’s Bank replies with the payment instrument. 9. Seller’s Bank Sends the 2% Performance Bond. *0. Delivery Commences as Scheduled.