USA OIL & GAS SELLERS.

Seller #1

CIF ASWP Offer C-2153

(American seller. / Title Holder)

This is 100 % genuine offer.

Delivery is 100 % Guaranteed.

His prices are based on Regional Platt's minus 10 % to 15 % price, depending on Qty & discharge port
location.

Procedure in a nutshell:

- After LOI seller will do DD & if ok will call the buyer

- Then Buyer will be required to provide POF in any format (Ask for details)

- Seller provides FCO

- Buyer accepts & issues ICPO

- Seller issues SPA / CI

- Buyer signs & returns

- Buyer provides BG in the form of SBLCMT760

- Seller / refinery provides POP / Export doc. to the buyer & ships the product to Buyers discharge port

- Buyer performs SGS Q & Q & pays by MT103 / TT

- Seller Attorney pays commission as per NCNDA / IMFPA

Prices does not include commissions.

Seller does not pay commissions.

Buyer pays commissions to all intermediaries through NCNDA / IMFPA.

POF : The Seller assesses the capability of the Buyer by requesting:

OPTION A:

Proof of Funds such as,

- Bank Statement OR

- Banker Signed Tear Sheet OR

- Bank Capacity Letter (BCL) OR

- Banker to Client Email OR

- Bank to Seller office Email.

“The Buyer” may send their Proof of Fund documents to either:

 “The Seller’s” physical office address

 “The Seller’s” US attorney

 “The Seller’s” Bankers

OR

OPTION B:

An Authorization to Verify (“The Buyer’s” Capability) Letter.

“The Seller’s” Banker validates “The Buyer’s” capacity to issue the Collateral Instrument and obtain
confirmation on remuneration of Full Product Value via MT103 subsequent to the delivery

(ATV Template provided by “The Seller”)

Offer details can be provided upon request.

List of products:

- Diesel 10 PPM / 50 PPM / 500 PPM / 1000 PPM / 2500 PPM

- Jet Fuel

- Fuel Oil 1 % / 3.5 % (CST 180, CST 380)

- Naphtha

- Gasoline Octane 87 / 89 / 91 / 92 / 95 / 97

- ESPO - Light Crude Oil

- Propane, Butane (LPG)

- LNG

- Urea

- Bitumen

- Petroleum Coke

- LCO (Light Cycle Oil)

Offer C-2153: MOQ 50,000 MT. 1 M BBL, 50 M Gallons

Seller #2

Offer CF-US-2001

SELLER IS A US BASED & REGISTERED COMPANY OF REPUTE, WITH GOOD STANDING & IN THE BUSINESS
FOR 2 DECADES. SELLER IS REGISTERED WITH THE OIL MAJORS & DEALS DIRECTLY WITH THEM & TIER
ONE OFFICIAL RESELLERS.

FOR CIF DELIVERY SELLER CHARTERS THE VESSEL THROUGH THEIR OWN LOGISTICS DEPT.

PRODUCTS:

1. D6 – VIRGIN LOW POUR FUEL OIL

2. JET A1

3. D2

4. EN590 / ULSD 15 PPM

5. GASOLINE OCTANE 87 (ULR87)

6. PREMIUM GASOLINE OCTANE 93

7. DIESEL D2

8. NAPHTHA

9. WTI

ORIGIN : USA

FOB PRICE : AS PER FCO (BASED ON USGC PLATT’S)

CIF / CFR / CNF PRICE : AS QUOTED (FOB + SHIPPING)

MIN. ORDER QTY : 25,000,000 GALLONS / 45,000 MT / 300,000 BBL

CONTRACT QTY. : AS AGREED WITH R & E (ROLLS & EXTENSIONS)

LOADING PORT : FOB HOUSTON

PAYMENT TERMS : SBLC MT760 – PRE-PAYMENT (TO BE PAID TO REFINERY / CHARTERING A
VESSEL)

SELLER’S BANK : JP MORGAN CHASE, LA, USA

SPECS : AVAILABLE ON REQUEST

PAYMENT : BABK TO BANK

PROCEDURE:

1. BUYER SENDS LOI WITH CP & BANKING DETAILS / COORDINATES FROM ONE OF TOP 50 WORLD
BACK

2. SELLER ISSUES FCO

3. BUYER ACCEPTS FCO & CONFIRMS THE SAME IN WRITING

4. SELLER SENDS THE FOLLOWING TO THE BUYER:

a. DRAFT CONTRACT

b. CPA

5. BUYER ACCEPTS THE DOCUMENTS & CONFIRMS.

6. ONCE BUYER ACCEPTS THE DOCUMENTS, SELLER WILL SCAN & SEND THE DOCUMENTS FOR
BUYER SIGNATURE

7. AFTER BUYER SIGNS & RETURNS THE DOCUMENT, SELLER SENDS THE COMMERCIAL INVOICE
WITH PAYMENT TERMS.

8. BUYER TO ADVICE HOW INVOICE IS BEING PAID. IF BY SBLC, ON CONFIRMATION BY THE

SELLER’S BANK, SELLER PROCEEDS TO GET REFINERY DATE AND CHARTERS THE VESSEL ACCORDING.

9. ONCE ALL ACCEPTED, SELLER WILL ADVICE THE BUYER VESSELS ETA AT TERMINAL & LOADING
SCHEDULE.

10. SELLER LOADS THE VESSEL & SENDS NOTICES TO THE BUYER AS PER CPA & THE EXPORTS
DOCUMENTS AS PER CONTRACT.