PETRO-SERVICE LLC

ООО «ПЕТРО СЕРВИС»

Address: 443110, SAMARA, ul Osipenko, d. 32, kv.4
Тел: +79522787964
EMAIL: Yotovich@list.ru

SOFT CORPORATE OFFER

Мы <ООО «ПЕТРО СЕРВИС»>, настоящим высылаем это Мягкое корпоративное предложение с предоставленными условиями и условия
и подтверждают нашу готовность и готовность выпустить полное корпоративное предложение и затем прямо к Договору прямо к Договору купли-продажи при принятии нашего

PETRO
условия и условий предусмотренные здесь для следующих продуктов.

We <PETRO SERVICE LLC>, hereby issue this Soft Corporate Offer with given terms and conditions and confirm our readiness and willingness to issue a Full
Corporate Offer and then straight to Sales Purchase Agreement upon acceptance of our term and conditions stipulated herein for the below products:

Grade: Russian Export Grade

LOADING PORT-VLADIVOSTOK/NAHODKA/BLACK SEA/ ROTTERDAM
Origin: Russian Federation

SERVICE
Commission structure: (50% Buyer side/50% seller side)
Contract Term: 12 months minimum (with rolls and extensions) Payments Term: MT103/23, or
LC or BG or SBLC or DLC
POP: Provided via secure fax and or DHL as per documents list in contract
Inspection by: SGS/CIQ

RUSSIA D2 GAS OIL GOST 305-82

Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
FOB Price: $ 300
CIF PRICE 340 GROSS
GROSS/// $300
310 GROSS $330 NET
$290

CIF PRICE
LLC
COMMISSION: $5 / $5

HSD2 GAS OIL L-0.2-62 GOST 305-82 AGO (AUTOMATIVE GAS OIL)
Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
FOB Price: $ 300
340 GROSS
31
COMMISSION: $5 / $5
GROSS // $330
300NET
290

MAZUT 100 GOST–10585-75 / 99 RUSSIA ORIGINS

Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT FOB
CIF
Price: $$210
250
2 GROSS
220 GROSS / $240
GROSS // $$200 NET
210 NET
COMMISSION: $5 / $5

LPG (LIQUEFEID PETROLEUM GAS) GOST 20448-90

Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
FOB Price: $$210
CIF PRICE: 250
220 GROSS
230 GROSS /// $240
GROSS 220NET
$$210
$200 NET
COMMISSION: $5 / $5

LNG (LIQUEFEID NATURAL GAS)

Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
FOB Price: $: 250
CIF PRICE $210GROSS
220
230 GROSS// /$240
GROSS
GROSS 210 NET
/ $220
$200
NETNET
NET
COMMISSION: $5 / $5
 PETRO-SERVICE LLC
ООО «ПЕТРО СЕРВИС»
Address: 443110, SAMARA, ul Osipenko, d. 32, kv.4
Тел: +79522787964
EMAIL: Yotovich@list.ru

GASOLINE 93 OCTANE RUSSIAN ORIGINS

Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
FOB Price: $$190
CIF PRICE: 230 GROSS
200 GROSS/ /$$$180
220
190 NET
NET
COMMISSION: $5 / $5

CST-180 FUEL OIL RUSSIAN ORIGIN

Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
FOB Price: $$110
CIF PRICE: 190 GROSS
120 $180 NET
GROSS//$100
$110
COMMISSION: $5 / $5

PETRO
AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN
Quantity: Minimum: 500, 000 BBLS. Maximum: 10,000,000 BBLS
FOB
CIF Price: $ 60
48 GROSS / $ 46
50
COMMISSION: $1 / $1
58
48 NET

JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1)

Quantity: Minimum: 500, 000 BBLS. Maximum: 10,000,000 BBLS

SERVICE
FOB Price: $$48
CIF PRICE: 60 GROSS
50 $58
GROSS // 448
$46 NET
NET
COMMISSION: $1 / $1

RUSSIA VIRGIN FUEL OIL D6

Quantity: Minimum: 1,000,000 GALLONS PER WEEK. Maximum: 50, 000,000 GALLONS
FOB Price: $0.84
CIF PRICE: $$0.80GROSS
GROSS / $0.80
$0.76 NET
COMMISSION: $ 0.02/ $ 0.02 CENT PER GALLONS

LLC
RUSSIA EXPORT BLEND CRUDE GOST 9965-76
Quantity: Minimum: 500,000 BBLS. Maximum: 10, 000,000 BBLS
CIF PRICE:
FOB $48
50GROSS
Price: $60
$ GROSS // $$58
GROSS $46
48 NET
COMMISSION: $1 / $1

RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002

Quantity: Minimum 100,000 BBLS, Maximum 1,000,000 BBLS
CIF PRICE:
FOB $48
50 GROSS
Price: $$60 GROSS/ /$46
$58
48 NET
NET
NET
COMMISSION: $1 / $1

PETROLEUM COKE (PET COKE)

Quantity: Minimum: 50,000 MT, Maximum: 500,000 MT
FOB Price: $50
CIF PRICE: $70 GROSS//$48
$48GROSS
GROSS /$46
$68NET
NET
NET
COMMISSION: $1 / $1

PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

 PETRO-SERVICE LLC

ООО «ПЕТРО СЕРВИС»

Address: 443110, SAMARA, ul Osipenko, d. 32, kv.4
Тел: +79522787964
EMAIL: Yotovich@list.ru

A. CIF AWSP- COMMERCIAL PROCEDURES:

1. Buyer sends ICPO with full banking details, CP, Passport

STANDARD Copy and Company
PROCEDURE FOBregistration.
FOR SUCCESSFUL DELIVERY
2. Seller issues Commercial Invoice to Buyer to sign and return.
3. Seller issues Draft Contract to Buyer and shall be open for amendment, on acceptance that Buyer registers the Talon, to enable refinery secure the contract
Harmonized Product Description and

PETRO
Coding System (HS Code) through Ministry of Energy (export permit control units) for any exporting

PETRO
Codes,
1 Buyer
1. Buyer
products out
both
receipt
4. Buyer
issues
sends
of Russian
Seller

via secured
Seller
/
ICPOFederation,
ICPO
and acceptance
reviews Buyer
addressed
in
and endorsesofname

Commercial
line with
for

courier
toseller
on
all
theSeller's
Seller/Refinery
parties’
final agreed
Invoice-(CI)
workingalong
Govt. regulating
endorsement.
SoftDraft
Offer;
with CPA
procedures
measures afrom
resultSHIPPING
as alongside COMPANY
his/her
of the Tank
imposed
Contract, and return to Supplier on PDF format.
name: –CPA
US Storage
Trade-war to be provided
Agreement
and obtain (T.S.A.)including
Attestation

5. Seller legalizes & notarizes the signed contract with the ministry of Energy appropriate quarters, and release the final approved contract to buyer with HS
2. Seller issuesexpress services for the purchasing quantities, for review, sign/seal.
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity;
, for both party to lodge with their respective Banks.
3.of
Upon receipt of&the signedTax commercial invoice along with the provided Vessel/Tanker by Buyer, located at the loading
on
of Allocation copies.

PETRO
Copy License Certificate Refinery Registration.
3. Upon seareceipt
Statement shore port
and
of Availability Russia,
of theissues
review of the
product. as signed
follows; C.I., seller issues Dip Test Authorization (D.T.A) to be completed and
Copy * Notices of
of Performa Readiness-NOR,
Invoice
signed by buyer in order for Dip Test to be conducted alongside counter signed copies of the C.I;

SERVICE
Commitment * Transneft
to supply Pipeline Agreement
Certificate* Certificate
of Origin ATSC of Conformity Gost RtoQ&
(Authorization Q
Re-Sell Certificate)
4. Buyer
Product returnsPassport
* Product
Passport-Dip thetest
Dip Test Authorization (DTA) fully completed and signed within its validity and upon
inspection-Dip-Test
Analysis

SERVICE
3.1. Product
successful
Attestation Injection
review
of Allocation ofSchedule
the completed from a Russian reputable
DTA, seller pipeline
issues the injection
below full (TransNeft ) as a guarantee of product availability in
POP documents:-
(Refinerypipeline
acceptstrunks
to send ready to inject
to Buyer into provided
original LegalizedVessel/Tanker
Contract, withby buyer.
first sets of PPOP, via DHL, through Govt approved quarters)
6.A.Seller
Fresh releases
SGS Client Information
Report (Not older Summary
than 72 (CIS) to Buyer to fill with passport data page to enable Russian Ministry of Energy effect the process title
hours);
4. Buyer
transfer secures
Affidavit ownershiptransmission clearance
of the Allocation toto the injection company to commence injection and order SGS Inspection Agency
B. Product Reservoir
Buyer’s immediately
name, whichtoshall be Receipt;
paid
be paidby buyer.
by the Seller, and release directly to the Buyer to sign & return;

SERVICE
7.C.Sellers
Accreditation Certificate;
appoint shipping agent Company that will export the product and sign Charter Party Agreement-CPA and issues to buyer along with PPOP via
5. Seller
e-mail,and
D. Product
secure Buyer
Passport
which signs M.O.Uand
(Quantity
includes: contract agreement
Quality on product security guarantee into buyer’s tanker and provide to buyer with the below
Analysis);
listed PPOP after injection is completed .
E. Authorization to Sellcontracted
and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR);

LLC
Copy of CPA- Agreement to transport the product to Buyer’s discharge port.
10
G.days valid Tank Receipt
NCNDA/IMFPA (To –be
(TSR), at loading
completed by port.
all intermediaries);
* SGS
Storage TankQ&Q Report (not olderincluding
Agreement-(TSA), than 24 the hours)
Seller & Buyer’s endorsement.

LLC
H. Certificate
* Injection
TransNeft of Product
Report
Consignment (injection
Receipt Origin;
report of product into buyer vessel)
I. Authority to Verify
* Authorization
Reservoir Measurement (ATV)
to sell (ATS) either physically or otherwise.
Report
* ATB of
Certificate Authority
Quality to board for
GOST-R, buyer
Russ to reconfirm product
Standard-Analytical Testin Report.
vessel (optional).
8.5.Buyer
Upon contacts
receipttheandSellers appointed of
confirmation shipping company to Documents,
confirm the shipping
BuyerSchedule,
provideshire
its vessel
testingthat will convey theor
product to Buyers destination port.
6. NCNDA/IMFPA
9. Within 2 working dayswill be the
signed by allthe above
intermediaries POP involved in the transaction. officials (SGS
INTERTEK) and theafter
needed receipt
test of areBuyers
carried partout
deposit on freight
on the product charter charges,
in seller’s Seller issues as listed; SGS quality & quantity Test Report or
tanks;
INTERTEK Inspection report.

LLC
Bill of7.Lading.
Buyer receives satisfactory report from SGS and Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller
6. Buyerpays
Vessel Tanker commission
upon to all Seller
successful
Details. Dip Testside makes
intermediaries as Buyerby
full payment likewise
MT103 pays commissions
/ TT to allfor
wire transfer Buyer
the Side
totalintermediaries
product andinvolved
Seller in the
paystransaction
Cargo’s commission
Q88. withinto24allhours after confirmation
intermediaries of theinbuyer's
involved payment. within 24 hours after confirmation of buyer's payment
the transaction
Cargo
and Manifesto.
injection commences immediately;
8. Seller
10. Shipment transfer
commencesTitle immediately
Ownership toasbuyer and seller pays seller side intermediaries involved in the transaction and buyer pays buyer side.
per scheduled.
11.Upon the arrival of the product cargo at port destination port and conduct inspection on the Goods and Buyer release payment WIRE TRANSFER BY
7. Seller
ATRIBUTE issues
9. Seller a
and Buyer
SWIFT contract
MT103 signs for buyer’s
contract
(T/T) seller for the
bank desired durationduration.
agreed contract
after upon successful
Kindly issuecompletion of the
your draft ICPO upontrial order of the above transaction
acceptance
inspection at port 100% payable, within 3 banking days after a successful SGS quality survey & on receipt of all the relevant payment
documents.
12. Seller releases payment to all intermediaries involve as per the signed NCNDA/IMFPA

Sign and Sealed By: MANAGING DIRECTOR

PETRO-SERVICE
PETRO SERVICE LLC

ANDRE YOTOVICH