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We have a REAL seller of D2, JP*4 and Mazut M**0. NO UPFRONT, most competitive price, payment by Non-transferable L/C.

 SCO of our seller is reproduced hereunder.

 If interested, you may send us your LOI addressed to “NOVOKUIBYSHEVSK EXPORT” LLCfor our doing the needful

 Regards

 Pradeep Kumar Kulshreshtha

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SOFT CORPORATE OFFER

Issued Date:*8 JANUARY, ***2

Valid Till:      *0 FEBRUARY, ***2

Ref:NSK/SCO_***9 / ****2

To: END BUYERS

Via: LORD BLAGE MILOSEVSKI

We, “NOVOKUIBYSHEVSK EXPORT” LLC,with full corporate and legal responsibility, under penalty of perjury confirm that we are ready, willing and able to supply the requested commodity:

 PRODUCT:HS-D2 Gasoil L*0.***2 GOST *****2

PRICE:US$**5.*0 Gross / US$**5.*0 Net Per Metric Tons.

QUANTITY:Maximum **0,**0 MT x *2 Months. (Trial/First Contract)

 PRODUCT:Mazut M**0 GOST ****5 - *5

PRICE:US$**0.*0 Gross / US$**0.*0 Net Per Metric Tons.

QUANTITY:Maximum **0,**0 MT x *2 Months. (Trial/First Contract)

PRODUCT:Aviation Kerosene Jet Fuel Jp*4

PRICE:US$*1.*0 Gross / US$*7.*0 Net Per Barrel.

QUANTITY:Maximum 1,**0,**0 BBL x *2 Months. (Trial/First Contract)

 ORIGIN:Russian Federation

DELIVERY:January ***2 – December ***2/January ***3

DESTINATION:CIF ASWP.

PAYMENT:By Irrevocable, Confirmed & Non-Transferable, Divisible Documentary Letter of

                   Credit.

INSPECTION:SGS, CIQ or similar by Buyer.

COMMISSION:Buyer Side – *0% Seller Side – *0%

 PAYMENT & BANKING PROCEDURES (FOB RUSSIAN PORT)

The Seller and the Buyer agree for the following procedure of Payment for the Goods:

1. The Buyer’s issues an Irrevocable Corporate Purchase Order (ICPO) and sends it via electronic mail to the Seller.

2. The Seller signs and accepts the 1CPO and sends it back to the Buyer along with Draft Contract for Buyer’s review and acceptance. The Buyer must issue an Official Letter to state any

amendment on the Draft Contract, if required.

3. Buyer and Seller sign the contract electronically and exchange originals via Express

Mail/Courier Service.

4. Buyer and Seller exchange RWA (Ready, Willing and Able) messages via SWIFT MT**9

through their Banks.

5. The Seller issues a Proof of Product Confirmation via Bank SWIFT MT**9.

a. Statement of availability of the product (allocation confirmation) - Resource Certificate

(Resursnaya spravka)

b. Refinery processing/sales contract;

c. Deal Passport (Passport sdelki), issued by the Exporter of Records Bank in Russia;

d. Transport Contract used for transport of goods.

e. Transport Schedule with contracted amount being delivered in Seller's name to Load port

f. Storage Contract for holding of the product at the loading port (Tank Receipt).

g. Loading Contract for loading of the product at the loading port.

h. Specification and Certificate of Quantity for the product at the loading port issued by SGS or

similar.

i. License to Export issued by the Russian Ministry of Energy

6. The Buyer’s bank issues a pre-advice for the Letter of Credit via SWIFT MT **9.

7. The Seller’s bank issues a non-operative performance bond.

8. The Buyer and the Buyer’s Bank issues the agreed Payment.

9. Within 3 Banking Days after the L/C is issued, the Buyer’s Bank shall transfer **0% Coverage

of the First Month Shipment Value to the Designated Correspondent Account of the executing

Bank, which shall be deposited at that Account for the entire Duration of the Letter of Credit.

*0. The Seller’s bank activates the Performance Bond upon receiving the coverage amount for the Letter of Credit.

*1. Delivery/Shipment commences as per Contract.

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