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OFFERS FROM OUR RESELLERS

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					BELOW ARE SOME OFFERS FROM OUR RESELLERS: We have 3 resellers and the offers are below--NY reseller Spain reseller-USA-Colonel-- reseller---reseller-willing to cc to comfort buyer

LET ME KNOW IF YOU HAVE INTEREST JP54 ; 7 Mbbls SPOT FOB HOUSTON- reseller NY Price : USD42/38 per bbl. SELLERS PROCEDURES: 1) BUYER SENDS ICPO WITH BANKING INFORMATION AND AUTHORIZATION FOR SOFT PROBE 2) SELLER ISSUES FULL CORPORATE OFFER (FCO) AND DRAFT CONTRACT 3) SELLER AND BUYER SIGN SALE AND PURCHASE AGREEMENT EXCHANGED BY EMAIL OR FAX 4) BUYER PROVIDES POF BANK-TO-BANK 5) SELLER PROVIDES POP BANK-TO-BANK 6) SELLER ISSUES 2% NON-OPERATIVE PERFORMANCE BOND TO BUYER'S BANK 7) BUYER'S BANK ISSUES MT103/23 TO SELLER'S BANK 8) BUYER'S MT103/23 ACTIVATES 2% PERFORMANCE BOND TO BUYER'S BANK 9) SELLER DELIVERS PRODUCT TIMELY 10) BUYER'S BANK PAYS ON MT 103/23

JP54 CONTRACT COLONIAL GRADE SPAIN RESELLER 50 M BBLS MONTHLY. 40 MONTHS CONTRACT …………...35/41$ 2 BILLION BBLS IN TOTAL DURING 40 MONTHS ORIGIN RUSSIA FOB ROTERDAM COMMISSIONS: SELLER SIDE: 3$ (CLOSED) BUYER SIDE: 1$ seller facilitators(closed) 1$ intermediaries ( KBS+1.) 1$ buyer mandate. Procedures: 1. Buyer issues NCNDA+ IMFPA. Standing ICPO template must come along with. 2. Buyer issues MT799 addressed to XXXXX . (Bank coordinates will be provided when agreed this offer) 3. Seller issues draft contract 4. Contract is signed by buyer and seller 5. Seller issues FULL POP 6. The transaction is consummated as per contract.

USA-OFFERS Offers 3 / 19/ 09: USA-Colonel offer JP 54 { This one may be taken } 8 million barrels (3 mil to 4 mil barrels should be liftable: seller / buyer will decide) SPOT FOB Vladivostok $38 / $33 1. NCND and MFPA 2. END-BUYER sends ICPO with banking coordinates and SOFT PROBE AUTHORIZATION TO: Will be given upon buyer signing NCND/MFPA 3. END-SELLER sends FCO to the END-BUYER after verification of the CAPABILTY of the END-BUYER. 4. END-BUYER sign and return the FCO. 5. END-BUYER and END-SELLER sign if there are intermediaries 6. END SELLER issues a DRAFT CONTRACT and send to END-BUYER. 7. END-BUYER makes his amendments signs and send back to END-SELLER 8. If END-SELLER agrees with the amendments of the END-BUYER, ENDSELLER makes HARD COPIES of the CONTRACT. 9. END-SELLER and END-BUYER lodge the contract to their RESPECTIVES BANKS. 10. END-BUYER makes payment via SWIFT MT 103/23 to END-SELLER¢S BANK. 11. Upon receive a confirmation of payment from his bank END-SELLER shall issue to END- Buyer 's bank the FULL PROOF OF PRODUCT (POP) Bank-to-Bank within 3 to 5 international banking. 12. Same procedure for each month delivering, 13. The SGS inspection charges will be borne by the END-SELLER. 14. Shipment commences as per contract.

D2 2 million metric tons (Buyer will need to notify Seller of their capacity lift) SPOT FOB Vladivostok $350 / $330 1. NCND and MFPA 2. END-BUYER sends ICPO with banking coordinates and SOFT PROBE AUTHORIZATION TO : Will be given upon buyer signing NCND/MFPA 3. END-SELLER sends FCO to the END-BUYER after verification of the CAPABILTY of the END-BUYER. 4. END-BUYER sign and return the FCO. 5. END-BUYER and END-SELLER sign if there are intermediaries

6. END SELLER issues a DRAFT CONTRACT and send to END-BUYER. 7. END-BUYER makes his amendments signs and send back to END-SELLER 8. If END-SELLER agrees with the amendments of the END-BUYER, ENDSELLER makes HARD COPIES of the CONTRACT. 9. END-SELLER and END-BUYER lodge the contract to their RESPECTIVES BANKS. 10. END-BUYER makes payment via SWIFT MT 103/23 to END-SELLER¢S BANK. 11. Upon receive a confirmation of payment from his bank END-SELLER shall issue to END- Buyer 's bank the FULL PROOF OF PRODUCT (POP) Bank-to-Bank within 3 to 5 international banking. 12. Same procedure for each month delivering, 13. The SGS inspection charges will be borne by the END-SELLER. 14. Shipment commences as per contract.

D2 1 million metric tons (Buyer will need to notify Seller of their capacity lift) Contract X 12 months FOB Houston $380 / $370 Procedures: NB: (At Buyer’s option a TTM is available in Houston, Texas (and preferred by Seller) at step 4 where Seller would offer full POP and execute contract)) 1. Buyer issues ICPO w/ soft probe & NCND-MFPA 2. Seller issues a FCO to Buyer and draft contract. 3. Buyer issues Proof of Funds (“POF”) for first lift to Seller. 4. Buyer and/or its Partner and Seller immediately review and execute Contract. 5. Seller issues Proof of Product (“POP”) to Buyer (POP not less than; tank receipts, SGS reports, and Title documents, etc.), and Commodity specification. 6. Buyer immediately issues Payment Instrument (i.e.: Revolving Letter20Of Credit, Documentary Letter Of Credit, etc.), as agreed to by the Parties, for the benefit of the Seller. 7. Seller’s Bank transmits Full POP available for lifting to Buyer’s Bank, via SWIFT to include, but not limited to; tank receipts, SGS reports, and Title documents, etc. 8. Seller issues 2% Performance Bond to activate the Payment Instrument, as agreed to by the Parties. 9. Seller’s Bank exchange funds from Payment Instrument against Title ownership documents per Contract terms

JP 54 10 million barrels (3 mil to 4 mil barrels per lift should be liftable: seller / buyer will decide) Contract X 12 Months FOB Houston $45 / $41

Procedures: NB: (At Buyer’s option a TTM is available in Houston, Texas (and preferred by Seller) at step 4 where Seller would offer full POP and execute contract) 1. Buyer issues ICPO w/ soft probe & NCND-MFPA 2. Seller issues a FCO to Buyer and draft contract. 3. Buyer issues Proof of Funds (“POF”) for first lift to Seller. 4. Buyer and/or its Partner and Seller immediately review and execute Contract. 5. Seller issues Proof of Product (“POP”) to Buyer (POP not less than; tank receipts, SGS reports, and Title documents, etc.), and Commodity specification. 6. Buyer immediately issues Payment Instrument (i.e.: Revolving Letter Of Credit, Documentary Letter Of Credit, etc.), as agreed to by the Parties, for the benefit of the Seller. 7. Seller’s Bank transmits Full POP available for lifting to Buyer’s Bank, via SWIFT to include, but not limited to; tank receipts, SGS reports, and Title documents, etc. 8. Seller issues 2% Performance Bond to activate the Payment Instrument, as agreed to by the Parties. 9. Seller’s Bank exchange funds from Payment Instrument against Title ownership documents per Contract terms. Miscellaneous: We have tank receipts and SGS for 10000 MT FOB Port of Batumi 445/425. Another one that I have 10000 MT D2 CIF Houston 445.00/425.00 NCND IMFPA ICPO with Banking, Soft Pop, Contract - Full POP. 100% Liftable. The Batumi deal can be extended to 40 K per month and/or 10K a week -- based on how much you want price can be discounted. D2 - 1m X 12 FOB ROTT 420/400 have soft POP Product: D2 GOST 305-82 Quantity: 3M x 12 Price: Platts - $25 with $10 Commission Term: 12 months Delivery: FOB ROTTERDAM Commission: $10 ($5\$5) Immediate Lift: 150,000 MT Procedures 1. 2. 3. 4. 5. 6. Buyer sends NCNDMFPA and ICPO (No Probe) Seller sends contract Seller and buyer sign contract and lodge with banks Buyer send RWA via MT799 to Sellers bank (verbage provided) Sellers bank sends (Tank Receipts, SGS) for verification Buyer opens MT103/23 awaiting full pop

7. Seller sends full pop to Buyers bank 8. Close and lift Another Houston and Rotterdam offer: D 2 Houston 10 m mt D2 6 m mt rotterdam: 500/480 basic standard procedures one more offer from Rotterdam: 2.5 m mt D2 at 30% off Platt


				
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