REF: LIB/ACP 200214-77

Date of Issue: July 29, 2021

Date of Expiration: August 30 , 2021
To: End Buyer
From: End Seller - via DCHANGE GROUP
SOFT Corporate Offer
COMMODITIES CIF ASWP QT
Gasolina Súper 95 octanos $1.40 GL
Gasolina 87 RON $1.10 GL
Gasolina 91 RON $1.15 GL
Gasolina Origen Nicaragua G-91 $1.35 GL
Gasolina Origen Nicaragua G-95 $1.40 GL
Diésel CST 180 (Orden Minima 10 mil MT) $265.00 MT
Diésel CST 280 (Orden Minima 10 mil MT) $255.00 MT
Diésel IFO 380 Very Low Sulphur (Orden Minima 10 mil MT) $245.00 MT
Diésel IFO HFO Heavy Dutty (Orden Minima 10 mil MT) $245.00 MT
Diésel D2, ULSD 10ppm $1.55 GL
Diésel D6 Virgin $1.08 GL
Diésel 50ppm (Orden Minima 15 mil MT) $385.00 MT
Diésel EN590 $1.45 GL

Procedure

CIF
1. Buyer sends the LOI/ICPO with CIS/KYC and Import License.
2. Seller sends the SPA for evaluation and signature.
3. Seller signs and seals the SPA. Seller sends the CI to the Buyer.
4. Buyer makes the funds transfer to the assigned Escrow Account.
5. Once Escrow confirms the receipt of funds from Buyer, shipment
commences immediately as scheduled in the SPA.
6. Buyer pays for the total Product value by Escrow transfer to the Seller's bank after
successful SGS/CIQ inspection at the discharge port, and title of Product
ownership is transfer to Buyer after Escrow confirmation.

Please issue the LOI/ICPO addressed to End Seller – via DCHANGE

Contact us:
José E. Alvira SVP of Sales Mobile/WhatsApp 1-787-402-2593
jealvira@tgodempress.com / jealvira@dchangepr.com
Teófilo Galloza President Mobile/WhatsApp 1-787-605-8473
tgalloza@tgodempress.com / tgalloza@dchangepr.com