PRODUCT:          PETRONAS DIESEL D2 (MGO)

ORIGIN:               MALAYSIA SPECIFICATION As per attached

CATEGORY:         Non Subsidy Product

DUTY/EXCISE:   Non Duty - Buyer to settle port charger

INSPECTION:      At buyer’s cost

PORT OF LOADING: Melaka Port/ PD/ Port Klang

QUANTITY:           5,**0 MT and above

PROCEDURES:

1. Seller Issue SCO.

2. Buyers return back SCO signed and sealed with ICPO attached

3. ICPO to include LC verbiage, proposed vessel Q*8 and authorization for banking soft probe

4. Seller issue draft Agreement to buyer for discussion.

5. Buyer fulfill with detail company name, coordinate Bank, initial and return back to Seller.

6. Seller and Buyer meet at table talk meeting for signing of hard Copy.

7. Buyer to issue LC to Seller

8. Seller will notify Buyer of uplifting Schedule

9. Other details will be completed at TTM and included in the S&P Agreement

Our full procedures on the above matter will be stated in the Sale & Purchase Agreement that will be forwarded to you after acceptance of this offer. We hope that the above terms and conditions will meet your requirement.

No upfront fee required for any reason whatsoever.

Thank you.

We offer the best pricing ever.