SOFT CORPORATE OFFER
We, Business company (Russia) , acting on the instructions of the offer to sale:
Product: D2 Gas Oil Specifications: Gost 305 82
Origin: Russian Federation
Quantity: 200 000 mt /month х 12 months
Delivery: FOB Rotterdam
Price: Platt‟s NWE/ARA (Rotterdam) basis for Russian Gas Oil (Code AAOQZOO) Minus approximate discount of NET $40 USD / $30 GROSS for each metric ton.
Commission: $10.00 /mt, will be split $3,20 Buyer's side / $6,80 Seller's side (Closed)
Inspection: Quality and Quantity by SGS or Equivalent.
Lift able quantity: 200 000 mt
Payment: ICRDLC (Non Transferable)

Validity: 7 days
PROCEDURES:
CLAUSE 7 . PAYMENT
In order to effect payment, the Buyer shall issue MT 103 for the first lift able quantity (200,000 MT), ownership title transfer for lift able quantity against payment.
7.1. Seller.s issues non operative 2% Performance Bond as specified at clause 8.4 of procedures.
7. 2. Buyer Bank issues an Irrevocable Confirmed Automatically Revolving Non Transferable Documentary Letter of Credit, ( ICRDLC ) covering the monthly Quantity of 200 000 MT per month by first class Bank, for the duration of the contract and for the 12 months +30 days.
The format of ICRDLC shall be in accordance with the latest ICC URDG458 (International Chamber of Commerce Uniform Rules for Demand Guarantee).
The Irrevocable Confirmed Automatically Revolving Non Transferable Documentary Letter of Credit shall automatically activate Seller.s 2% Performance Bond.
7.3. Payment for each individual shipments shall be by Wire Transfer MT 103 , against presentation of shipping documents .Ownership title transfer against payment.
7. 4. Seller bank shall send Full POP (in addition to the previously provided Partial POP)
to the Buyer, bank to bank.
FULL POP shall include, but not limited to:
Copy of license to export, issued by the department of the Ministry of Energy.
Copy of approval to export, issued by the department of the Ministry of Justice.
Copy of statement of availability of the product.
2
Copy of the refinery commitment to produce the product.
Copy of Transneft contract to transport the product to the port.
Copy of Port Storage Agreement
CLAUSE 8 BANKING PROCEDURE
8.1. Seller issues Draft Contract to the Buyer.
8.2. Buyer signs and seals Contract and returns to Seller for signature. Seller completes Contract and returns to the Buyer in PDF format.
8.3. Buyers. bank issues to Seller Bank the RWA by Swit MT 199 with the same wording as x Appendix ¢à 3 of this contract.
8.4. Sellers bank, within two banking days, will send Full Proof of Product , including but not limited to: Tank Receipts, SGS Documentation and Dip test authorization to Buyer.s appointed Bank for the Lift able quantity.
8.5. Seller .s bank issues to the Buyer.s bank a Non Operative PB 2 % for the value of the ICRDLC funded for one monthly quantity of 200.000 MT per month hat shall be Issued, as guarantee of performance.
8.6. Buyer.s bank shall Issue Irrevocable Confirmed Non .Transferable Documentary Letter of Credit ( ICRDLC) , funded for one month shipment value , valid for 12 months + 30 days : this action automatically activates Seller.s PB 2 %.
8.7. Within two (2) International Banking days of receipt by the Buyer.s Bank of full POP as per
Clause 8.4 above, Seller will initiate the first delivery of 200.000 MT .
The Seller will confirm the loading schedule of the product to allow the Buyer to arrange port facilities to receive the product as per loading schedule to be agreed upon between the parties. All other clauses shall protect the Buyer as contained herein under International Law.
8.8. Upon commencement of loading on Board Vessel, Seller will allow/authorize Buyer to conduct DIP Test upon commencement of each shipment as per Annexure 5, and upon verification of shipping documents and Dip Test, Buyer shall make payment to Seller for each shipment via SWIFT CASH WIRE TRANSFER. Title transfer against payment.
8.9. Each party hereto will bear its respective Banking cost/ charges and should any amendments to the MT103W/RDLC be requested once issued, then the Party requesting the change will be responsible for the payment of the related costs, unless changes are needed to construct the instruments in compliance with this contract, then the cost shall be borne by the faulting party.

Conditions tarifaires : Platt's - 40$/30$
Conditionnement : FOB Rotterdam

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