D2

Shipping Bulk.

Dear, Sir,

Our Company ,are a legal company a registered in the Italian Chamber of Commerce several years ago, that hereby with legal responsibility, under penalty of perjury confirms that we are ready, willing and able to supply the following commodities according to the terms and conditions as stated below according for mutually agreed global commercial covenants and acceptance of the final contract:-

Product : D2 AG GAS OIL D2 0.05% Sulphur content.

ORIGIN : AG ( Arab Gulf D2).

QUANTITY:  25,000 BBL then 50,000 BBL MONTHLY X12 MONTHS.

THE FIRST  : SPOT DEAL. + CONTRACT.

LIFTABLE: 25,000 MT IMMEDIATELY. THEN 50,000 MT X12.

PRICE: PLATTS Asia Pasific Arab Golf Marketscan ( FOB Arab Gulf  )- around Bill of Lading

B/L date ( 2-1-2) plus premium of 15,00 USD per BBL  ( Fifteen Dollars U.S / BBL).

PROCEDURES:

1. The Buyer’s issues an Irrevocable Corporate Purchase Order (ICPO), then we can send our SCO to buyer directly.

2. Supplier issues the Draft Contract for the Buyer’s signatory. The Draft Contract must be duly endorsed and returned by the Buyer with a Letter of Acceptance, Q88 and CPA, and Inspector /Agent Detail and Capitan Name and Travel ID.

3. Buyer issues an Non –Operative LC

4. Supplier issues a 2% Performance Bond

5. Supplier sends the Partial POP Documents to the Buyer via E-mail, as stated below;

a. Commitment to Supply & Product Availability,

b. Bill of Lading

c. Commercial Invoice.

6. The Lifting commences after confirmation of the DLC (Documentary Letter of Credit) delivery is made 20,000MT

Per week, Supplier send to MATB for inspection, buyer conduct inspection and Pay by MT 103 OR WIRE TT

Product is loaded onboard BUYER Chartered Vessel (Ship) and Title is transferred.

Standard set of shipping documents :

1. Certificate of inspection of Q&Q issued form accredited inspector assigned by buyers .

2. Bill of Lading ( B/L ).

3. Charter party agreement in case of C&F delivery

4. Commercial invoice, indicating unit price, and total financial amount .

5. Upon presentation of the above to buyers bank, the relevant banking tool will be liquidated, unconditionally .

6. All of the above noted documents, will be certified by local government authority, confirming that, all documents are genuine and not faked .

7. Additional documents could be added/included to the above upon mutual acceptance of sellers/buyers .

8. Fulfilling the above, confirms transfer of title and physically the cargo to buyers control .

9. Hence, it all reflected, on wording of L/C issued from buyers .

10. Adding to this, the below noted mail, to start with confirming OUR COMPANY’s control to the cargo, CONFIRMING ALSO, SERIOUSNESS OF THE DEAL AND THE BUYERS .

 PLEASE ,WE ARE DEALING WITH THE BUYER OR MANDATE BUYER ONLY, THANKS.