cycle oil available

Date 13 Aug 2019

Ref No: NB/0103/SCO18

To: End Buyer/Buyer Mandate

Via: OOO G.O.NFTPOGESS

Date of Issue: 09th of 07/ 2019

Expire Date: 28th of 12/2019.

SOFT COPORATE OFFER

Dear Client:

We the board management of " G.O.NFTPOGSS” In accordance present before all mandates,

intermediaries, brokers, and end buyers , not excluding re-sellers, with our products we are offering for

sales, exportation to any safe world port of buyers/ end users choices, and due to the regulations of the

instable prices for commodities purchase in the crude oil GLOBAL marketers of (WTI, OPEC, CFTC)

today we would like to bring the following prices and quantities quotations of

products commodities allocations available for export to your attention as stated below, as prices changes

we keep our purchasers updated regularly as to keep all our numerous clients up to date with market

prices: PLEASE ALL ICPO ISSUED MUST BE UPON ACCEPTANCE OF OUR EXPORT

PROCEDURES, & BUYERS FULL DETAILS INCLUDING BANKING CORDINATES IS REQUESTED ON BUYERS ICPO

PRODUCTS ORIGIN: Russian Federation.

DELIVERY: CIF.

INSPECTION: SGS test report will be conducted at the loading port by SGS

LOADING PORT: Any Russia Safe Port

SHIPMENT METHOD: Via Pipeline, Tanker Vessel, Bulk, Truck, Rail Way

DELIVERY PORT: Any Safe World Port of Buyer choice.

Commission: seller side $5% buyer side $5%

Commodity: Russia 100 % LCO (Light Cycle Oil)

CIF Price: GrossUSD 300 / Net USD 290 Per-MT

Quantity: 50,000 - 500,000 MT x 12 months

Commission: $5 Per MT Buyer side/ $5 Per MT Seller Side

(1) ALTERNATIVE COST INSURANCE FRIEGHT (CIF) EXPORT PROCEDURES:

1. Buyer issues ICPO with Company Registration Certificate and Company Profile.

2. Seller issues SPA, buyer counter sign within 48hours and return signed SPA along with

(CPA) Charter Party Agreement from any Russian Shipping Company3. Buyer jointly signs the (CPA) Charter Party Agreement and as well split the freight charges

3. Buyer jointly signs the (CPA) Charter Party Agreement and as well split the freight charges

with the seller. Seller returns signed CPA along with the POP documents below.

• Refinery Product Passport

• Certificate of Origin

• Statement & Commitment to Supply

• Registration Certificate

4. According to signed CPA by buyer and seller. Nominated Shipping Company on confirmation

of the both parties freight charges will issue copy of Q88 notice of readiness.

FULL POP DOCUMENTS TO BE DELIVER TO BUYER

. Charter Party Agreement

. Tank Storage Receipt

. Bill of Lading / BL

. Pipe Line Agreement

. Title Transfer Affidavits

. IR-Injection Report – ORIGINAL

. Vessel Q88 Document

. Dip Test analysis report

. Certificate of product origin

. Certificate of Conformity

. Three non-negotiable bill of copy

. Time sheet

. Master's Receipt for cargo sample

. Master's Receipt for copy document

. NOR (Notice of Readiness) confirmation

. Vessel ETA (Estimated Time of Arrival)

. Marine insurance Certificate

. Material Safety Data Sheet (MSDS) with master signature and vessel stamp.

. Ullage report

. Freight / Cargo Manifest

. Tank Cleanliness Certificate

. SGS

. Refinery Export License

. Commitment to supply

. Availability of Product

. Authorization to Sell

. Product Passport

. Export License

. Refinery documents signee passport copy

5. Subsequent to Q88 and NOR “notice of readiness”. Exported goods to ship. Vessel sails to

the buyer's destination Port.

6. Upon arrival of the buyer, Q & Q; Q & Q.

7. Seller pays commissions for mandates and intermediaries within 24hrs after confirmation

buyer's payment

(2) CIF -PROCEDURE:

1. Buyer issue LOI/ICPO to seller with targeting price, seller issued FCO/ Draft Contract to

buyer.

2. Buyer initially signed and returns it accompanied with acceptance letter to seller.

3. Seller confirms final contract to buyer as countersigned under acceptance to terms and

conditions accompanied with seller’s Registration Certificate to buyer.

4. Buyer’s bank issues Pre-Advice MT199 to seller’s nominated bank informing readiness to

issue agreed financial Instrument (i.e.: SBLC/MT760 or Blocked Funds MT799).

5. Seller within Five (5) working days, at own expense notarizes final contract and submit partial

POP to buyer (via email):-

a) Commodity Transaction Passport (Transfer Certificate),

b) Authorization to Sell (ATS),

c) Certificate of Origin,

d) Allocation Transfer Certificate,

e) Final Notarized SPA copy

6. Seller provides shipment schedule to buyer accompanied with vessel Q88 and ETD details,

buyer’s bank within Seven (7) working days shall swift SBLC/MT760 or Blocked Funds MT799

to seller’s nominated bank, seller’s bank responds with contractual operative 2% PB and Full

POP to buyer’s bank.

7. After seller’s bank receipt of buyer’s financial instrument, loading commences

according to booked schedule. If the buyer fails to issue agreed instrument

within said Seven (7) working days, as an alternative provision, within seventytwo (72) hours, buyer shall immediately pay agreed % of shipment value via TT-Wire to seller’s

Logistic Company to guarantee restoring chartered performance and rectification of ordered

shipping graphic, the TT-wire paid value will later be deducted during product payment.

8. Upon successful confirmation of quality and quantity at destination port, buyer makes payment by MT103 or TT-wire.

9. Seller, within seventy two (72) hours, pays commissions to all intermediaries involved in the transaction.

SPECIAL NOTE:

All primary document should be address to our office "GONFT POGRSS" the supplier

representative. Mandate authorization certificate will only be issued to a

buyers mandate upon confirmation of allocation proceedings, any ICPO/LOI or related documents which

are not direct to our office or not reflecting our given working and banking procedures from the seller

above will be rejected and never be given attention, all prices are 100% open for negotiation, discounts

are always open between buyer and seller, we can negotiate for prices on behalf of the end sup

......................................................E. & O. E. ...........................................