SOFT CORPORATE OFFER CIF AT ASWP 2012

DATE: January 2012

1. DIESEL GAS D2 OIL GOST 305-82
Price: USD $795 Gross / $785 Net
(a)AUTOMOTIVE GAS OIL -AGO
USD 700 Gross / 690 Net
2. RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002
USD 115 Gross / 1O5Net
3. RUSSIA EXPORT BLEND CRUDE GOST 9965-76
Price: USD $505 Gross / $495 Net
4. MAZUT 100 GOST –10585-75 & 10585-99
USD 480 Gross / 470 Net
5. GASOLINE 93OCTANE RUSSIAN ORIGINS AND 89
USD 495 gross / 490 net
6. AVIATION KEROSENE COLONIAL GRADE JP54
Price: USD $103 Gross / $98 Net PER BBL CIF ASWP
7.Commodity: JET FUEL JPA1/JET A1
A1) Price: USD $103 Gross / $98 Net PER BBL CIF ASWP

8. LIQUIDIFIED PETROLEUM GAS [LPG] GOST 20448 – 90
,USD 595 Gross / 590 Net
9. LIQUIDIFIED NATURAL GAS [LNG]
USD 595 Gross / 590 Net
10.ULTRA LOW SULFUR DIESEL EN590/ ULTRA LOW SULPHUR DIESEL
50PPM
Price; USD $ 760Gross/750 Net PER MT CIF ASWP

11. REBCO RUSSIAN EXPORT BLEND CRUDE OIL GOST 9965-76
A.Russian Export Blend Crude Oil Gost 51 858-2002 (R.E.B.C.O
USD 115 Gross / 1O5Net CIF

B.Russian Export Blend Crude Gost 9965-75(R.E.B.C.O)
USD 115 Gross / 1O5Net

12.CRUDE OIL/BONNY CRUDE OIL
USD 15 gross/10 net per bbl

13.Grades. Bitumen( 60/70) & (80/100)
Price :USD 600 Gross,595Net

14 . UREA N 46% Granular: USD 400 GROSS,390 NET
UREA N 46% Prilled: USD 390 GROSS,380
Specifications: Standard Export Quality:

Quantity: Minimum Quantity 50.000MT, maximum Quantity 1 million per
monthly.

GENERAL PROCEDURES and PAYMENT TERMS for CONTRACT (12
Months)

OPERATIONAL PROCEDURES

1. Buyer confirms soft offer and issues ICPO with full Banking
details and NCNDA –IMFPA agreement
2. Seller issues Draft Contract opens for amendments.
3. . Buyer amends the Draft contract if any sign it and sends it back
to the Seller.
4. Seller issues Original Final Approved Contract via Email. Both
parties lodge contracts in Respective Banks.
5.Buyer issues a Full Funded Operative bank Confirmable L/C via
swift MT 700 or MT 799 to seller’s company nominated Bank

6- Seller send in partial POP consist of Tank Storage Receipts, SGS
Report and Authorization for Dip Test for lift able together with
commercial invoice

7- Buyer verify the POP

8- Seller issue 2% PB to Buyer Bank with Full POP documents

9- Buyer issues payment of the lift able amount by MT 103 by wire
swift transfer within 3 banking days + Irrevocable Documentary

Letter of credit Auto-Revolving for each lift able quantity for 12
months, payable at sight. DLC is confirmed y Top 25 world rated
bank


10 -Delivery Commences as Per Contracted, Payments and
Commissions to both Seller Side and Buyer Side, and Deal Closed

GUIDELINES TO NOTE WHEN PREPARING DOCUMENTS IRREVOCABLE
CORPORATE PURCHASE ORDER (ICPO)/LETTER OF INTENT(LOI)/BANK
COMFORT LETTER(BCL)

1. Freshly dated (not older than 5 working days)
2. The letterhead is genuine, check for any signs of cut and paste or scan and
edit. In the letterhead we need complete company name, address, phone
number, fax number and email address
3. The information’s must be detailed and we need a specification
4. The ICPO must be addressed to End-seller Tinsel cargo and Oil company
5. Bankers information must be the same as the company ordering and as
stated in the letterhead, if different, then it must be accompanied by a letter of
the owners of the bank account attached to the ICPO stating
theirauthorization of the purchase.
We subscribe to energy market data services, and independent market
intellect services that provide us with regular reports that we circulate to our
customers to keep them informed of changes that regularly occurs in the
market .We react to market factors and may make possible changes in pricing
without public notice. If you are in need of other. Important.
All our prices offers through SCO’s are subject to changes any time as fuel
prices fluctuate on daily basis until FCO is signed is when our prices will
remain the same.