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a)  3 x liftable JP*4 spots and to c. 
1. *2/*0% off plats 4mx*2fob RTM requires RWA
First shipment ..liftable **5 days
2. *5/*3 USD off Platts *0 FOB ( starts to arrive in RTM this week, requires IRDLC
*0 million bbls.. deliveries starting on Monday to Rotterdam
If buyer is strong or wllknown, soft proof is enough.

CONTRACT PROCEDURES CIF
1. Seller Issue Commercial Invoice for the Lift able Goods/Draft Contract
*2 Months
2. Buyer Return Signed and Accepted Commercial Invoice to Seller/Draft
Contract.
3. Buyer issues BG or SBLC via MT**0 to Seller Bank and Seller Bank swift
Full set of POP and 2%
Performance Bond within *2 Hours after Confirmation of instrument.
Full POP Documents Listed Below:
• The letter of guarantee of an oil refining.
• Copy of license to export issued by the ministry of energy.
• Copy of approval to export issued by the ministry of justice.
• Copy of statement of availability of the product.
• Copy of the refinery commitment to produce the product.
• Copy of TRASNEFT contract to transport the Product to the Port.
• Copy of the Port Storage agreement.
• Copy of the charter party agreement(S) to transport the product to the
Discharge Ports.
• Copy of tank storage receipts.
• Copy of DIP test authority.
• SGS Reports from loading port.
4. After Verification Buyers Bank Make Effective Payment Via Mt**3.
5. Seller Transfer Title Ownership to Buyer.
6. Logistics in Place and Delivery Commence as per Contract.

a)  JP*4.*0,**0,**0 BARRELS per month x *2. R & E.UK 
Product
JP *4 (Jet Fuel Colonial Grade *4)
Origin
Russian
Quantity
*0,**0,**0 BARRELS per month x *2. R & E.
Price Basis
NW Platts minus USD $*2.*0 / $*0.*0 G / N per BL
Delivery Terms
FOB Rotterdam
Payment Terms
Lifts & Pays MT**3
Instrument/s
LOI / ICPO / IRDLC/ MT**3
Comm/s
Seller: closed. Buyer pays **0%: *0% sellers / *0% buyers
Procedures
1. Seller issues SCO
2. Buyer issues LOI/ICPO
3. Seller issues Draft Contract for completion; sign &∓ return:
with or without proposed amendments
4. Exchange of agreed contract/legals/banking
5. Buyer provides non-operative IRDLC
6. Seller issues POP + 2% non-operative PB
7. IRDLC + 2% PB become operative.
8. Buyer issues MT**3 for liftable (liftable within 3 days)
9. Shipping begins
Notes
Buyers Bankers need to be in Top *0 World Bank
Once contract is in force, the contract holder will be
able to take advantage of regular discounted spot deals
offered to our contract holders only
Once IRDLC has been accepted and cleared *0% TO *5%
can be lifted within 2 to 3 days
(All the above information can change without notice subject to final contract)
IMPORTANT NOTE
1. Any suspicion of fraudulent presentation, representation, circumvention or non performance will be reported to the appropriate authorities. 2. A period of 7 banking days will be allowed to produce an instrument on any offer (FCO, CI) sent by the seller from the date of issue. 3.Any Full Corporate Offers, Commercial Invoices and Contracts signed by both parties are considered legally binding and any breach will be reported to the appropriate authorities.

b)  JP*4 
Product Origin: Russian Origin
Quantity/Month: 5,**0,**0 BBL’s per month for *2 months FOB Rotterdam Platt minus $*5Net
Quantity for First Lift: 5,**0,**0 FOB Rotterdam at Platt minus $*8Gross/$*5Net
Contract Period: October ****- November ***3
Total Contract Quantity: *0 **0 **0 BBL’s per year
Delivery Method: INCOTERM : FOB Rotterdam
Procedures for Contract FOB Rotterdam:
Buyer signs and returns this FCO with Buyer’s Full Bank Coordinates and MT**9 or BCL
• Seller sends Buyer Draft Contract; Buyer signs/seals draft and returns to Seller.
• Seller Issues CI and DTA within *4 hours for first contract liftable fuel upon receiving the MT**9 or BCL
• After successful dip test, buyer issues payment via MT**3 and receives title transfer
• Seller’s Bank Sends the 2% Performance Bond
• Delivery Commences as Scheduled
• Buyer activates IRDLC or SBLC for value of one month’s lift for the life of the contract

a)  SCO of JP/*4 quantity up to *0 Million bbls 
AVIATION KEROSENE COLONIAL GRADE *4 JET FUEL
RUSSIAN ORIGIN
MINIMUM QUANTITY: **0,**0 BBLS PER MONTH IMMEDIATE LIFTABLE (X *2 MONTHS)
MAXIMUM QUANTITY: *0,**0,**0 BBLS PER MONTH (X *2 MONTHS)
PRICE: USD $*9 GROSS / USD $*4 NET- CIF ASWP
CONTRACT STANDARD PROCEDURES:
1)BUYER CONFIRM SELLER’S SCO AND ISSUE ICPO AND COMPANY PROFILE.
2) SELLER VERIFIES BUYER’S COMPANY AND ISSUE FULL CORPORATE OFFER
WITH FINAL
PRICING.
3) BUYER COUNTER SIGN SELLERS FCO & RETURN ALONG WITH ACCEPTANCE
LETTER .
4) SELLER ISSUES SALES/PURCHASE CONTRACT FOR BUYER REVIEW AND
SIGNING.
5) BUYER AND SELLER SIGN AND SEAL SALES/PURCHASE CONTRACT AND
DEPOSIT WITH THEIR RESPECTIVE BANKS.
6) SELLER ISSUE POP (PARTIAL PROVE OF PRODUCT) FOR BUYERS
VERIFICATION WHICH INCLUDES:
A: ACT OF TRANSFER
B: CONFIRMING WARRANT OF THE PRODUCT.
C: COMMITMENT TO SUPPLY THE PRODUCT
D: STATEMENT OF PRODUCT AVAILABILITY.
7) UPON CONFIRMATION OF THE ABOVE DOCUMENTS, BUYER’S BANK ISSUES
OPERATIVE IRREVOCABLE
AND TRANSFERABLE / NON TRANSFERABLE DOCUMENTARY LETTER OF
CREDIT VIA (MT **0) FOR THE FIRST
SHIPMENT OF THE PRODUCT AND SENDS COPY TO SELLER’S EMAIL ADDRESS
FOR VERIFICATION.
8) UPON CONFIRMATION OF BUYER’S FINANCIAL INSTRUMENT, SELLER
ISSUES TO BUYERS BANK, FULL POP. FULL POP INCLUDES COMMERCIAL
INVOICE, SGS CERTIFICATES, REGISTERED CONTRACT, ALLOCATION CODE,
TANK RECEIPT AND EXPORT CERTIFICATES AND ISSUE 2% PB TO BUYER.
9) WITHIN ***0 DAYS OF ISSUING POP TO BUYER, VESSELS IS CHARTERED AND
LOADED IN SELLER’S
NAME, SELLER PROVIDES ETA AND CARGO DOCUMENTS TO BUYER.
*0) WITHIN 2 BANKING DAYS OF ARRIVAL OF SELLER’S VESSEL AT BUYER’S
DISCHARGE PORT, BUYER CONDUCTS TEST, CONFIRM PRODUCT AND PAY
SELLER BY MT**3 / TT.
*1) SELLER TRANSFERS TITLE WITHIN *4 HOURS OF MT**3 / TT
CONFIRMATION PAYMENT TO BUYER.
*2) VESSEL IS DISCHARGED AS PER CONTRACT.

Procedures for Contract FOB Rotterdam:
Buyer signs and returns this FCO with Buyer’s Full Bank Coordinates and MT**9 or BCL
• Seller sends Buyer Draft Contract; Buyer signs/seals draft and returns to Seller.
• Seller Issues CI and DTA within *4 hours for first contract liftable fuel upon receiving the MT**9 or BCL
• After successful dip test, buyer issues payment via MT**3 and receives title transfer
• Seller’s Bank Sends the 2% Performance Bond
• Delivery Commences as Scheduled
• Buyer activates IRDLC or SBLC for value of one month’s lift for the life of the contract

a)  JP*4.*0,**0,**0 BARRELS per month x *2. R & E.UK 

Product
JP *4 (Jet Fuel Colonial Grade *4)
Origin
Russian
Quantity
*0,**0,**0 BARRELS per month x *2. R & E.
Price Basis
NW Platts minus USD $*2.*0 / $*0.*0 G / N per BL
Delivery Terms
FOB Rotterdam
Payment Terms
Lifts & Pays MT**3
Instrument/s
LOI / ICPO / IRDLC/ MT**3
Comm/s
Seller: closed. Buyer pays **0%: *0% sellers / *0% buyers
Procedures
1. Seller issues SCO
2. Buyer issues LOI/ICPO
3. Seller issues Draft Contract for completion; sign & return:
with or without proposed amendments
4. Exchange of agreed contract/legals/banking
5. Buyer provides non-operative IRDLC
6. Seller issues POP + 2% non-operative PB
7. IRDLC + 2% PB become operative.
8. Buyer issues MT**3 for liftable (liftable within 3 days)
9. Shipping begins
Notes
Buyers Bankers need to be in Top *0 World Bank
Once contract is in force, the contract holder will be
able to take advantage of regular discounted spot deals
offered to our contract holders only
Once IRDLC has been accepted and cleared *0% TO *5%
can be lifted within 2 to 3 days
(All the above information can change without notice subject to final contract)
IMPORTANT NOTE
1. Any suspicion of fraudulent presentation, representation, circumvention or non performance will be reported to the appropriate authorities. 2. A period of 7 banking days will be allowed to produce an instrument on any offer (FCO, CI) sent by the seller from the date of issue. 3.Any Full Corporate Offers, Commercial Invoices and Contracts signed by both parties are considered legally binding and any breach will be reported to the appropriate authorities.