PURNEFTESERVIS.

LLC
Marksistskaya st,.3/1 109147, Moscow Russia Federation
Email: info@purnefteservis-llc.ru Telephone: +79036133704 Skype: purnefteservis.llc

Our Ref NO: PNS/SCO/1203/1040 Issue Date: 3rd February, 2020

Valid From: 3rd February to 6th April 2020.
To: End Buyer/Mandate

SOFT COPERATE OFFER

We,PURNEFTESERVIS.LLC attest with full corporate authority and do hereby warrant under penalty
of perjury, assuming any financial and/or legal liabilities that may arise from any misrepresentations and being subject
to all relevant applicable damages, state that we are ready, willing and legally able to sell Petroleum Products. This
offer is strictly for market majors that have fiscal capital for immediate purchase and ready to lift or trans-shipment.
We will provide all title documents as may be required by buyer.

PRODUCTS:

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (JP54)

ORIGIN: RUSSIAN ORIGIN

CIF PRICES: GROSS US $54 / NET US $50 BBL
COMMISSION: $2 SELLER SIDE(CLOSED) / $2 BUYER SIDE(OPEN)
CIF/PAYMENT TERMS: T/T/DLC
FIRST QUANTITY: 2 MILLION BARRELS

DIESEL GAS OIL (D6)

ORIGIN: RUSSIAN ORIGIN

CIF PRICES: GROSS US $ 0.70 / NET US $0.60 GALLONS
COMMISSION: $0.5 SELLER SIDE(CLOSED) / $0.5 BUYER SIDE(OPEN)
CIF/ PAYMENT TERMS: T/T/DLC
FIRST QUANTITY: 200 MILION GALLONS

AVIATION FUEL JETA1

ORIGIN: RUSSIAN ORIGIN

CIF PRICES: GROSS US $52 / NET US $48 BBL
COMMISSION: $2 SELLER SIDE(CLOSED) / $2 BUYER SIDE(OPEN)
CIF/ PAYMENT TERMS: T/T/DLC
FIRST QUANTITY: 2 MILLION BARRELS



 PURNEFTESERVIS.LLC
Marksistskaya st,.3/1 109147, Moscow Russia Federation
Email: info@purnefteservis-llc.ru Telephone: +79036133704 Skype: purnefteservis.llc

D2 GAS OIL GOST 305-82

ORIGIN: RUSSIAN ORIGIN

CIF PRICES: GROSS US $340 / NET US $330 MT
COMMISSION: $5 SELLER SIDE(CLOSED) / $5 BUYER SIDE(OPEN)
CIF/ PAYMENT TERMS: T/T/DLC
FIRST QUANTITY: 50,000 METRIC TONS

EN 590 10PPM

ORIGIN: RUSSIAN ORIGIN

CIF PRICES: GROSS US $370 / NET US $360 MT
COMMISSION: $5 SELLER SIDE(CLOSED) / $5 BUYER SIDE(OPEN)
CIF/PAYMENT TERMS: T/T/DLC
FIRST QUANTITY: 50,000 METRIC TONS

SELLER’S PROCEDURE

1. Upon acceptance of seller’s offer, buyer issues purchase order.

2. Seller issues draft SPA for all parties to review, buyer sign and send back to seller. Seller send SBLC/MT760
verbiage for buyer bank to go through and accept or make amendment. Upon acceptance of the verbiage,
(The accepted verbiage shall be on buyer company letterhead and sign).


3. Seller send to buyer the below proof of products:


a). Letter Of Commitment To Supply- Product Quality Passport.

b). Statement Of Product Availability.

c). Authorization To Sell (ATS).


4. Within 3-5 days upon receipt and confirmation of the PPOP documents, buyer issue SBLC MT760 according
to the accepted verbiage to seller nominated account/bank.

5. Seller sign charter party agreement (CPA) with shipping company and conclude booking of vessel, shipping
schedule preparation with port authority and issue to buyer the full shipment documents proof of product
(POP) plus 2% performance bond via swift to buyer’s bank.

 PURNEFTESERVIS.LLC
Marksistskaya st,.3/1 109147, Moscow Russia Federation
Email: info@purnefteservis-llc.ru Telephone: +79036133704 Skype: purnefteservis.llc

a). Approval To Export.

b). Licence/Permit To Export.
c). Vessel Questionnaire 88.
d). Refinery Certificate Of Product Ownership.
e). Fresh SGS.
f). Bill Of Landing.
g). Port Storage Agreement.
h). Charter Party Agreement.
I). Certificate Of Insurance.
j). Cargo Manifest.
k). Ullage Report.
l). Company Tax Payer Certificate.
m). Legalized SPA.

6.Upon arrival at the discharge port, the cargo will be subject to CIQ/SGS inspection at the buyer’s expense.Upon
completion of CIQ/SGS inspection buyer makes 100% payment via MT103-T/T wire transfer within 72 hours from
issuance of CIQ/SGS certificate at discharge port.

7.Upon receipt of buyer’s T/T wire payment, seller pays all intermediaries within 24 hours.

Mr Oleg Yurevich