D2

Shipping Bulk.

Dear,Sir,

We are in contact directly with one of refineries in kingdom Saudi Arabia,You must know, the procedures of Refineries are non-negotiable,that meaning,the official seller is the Refinery ,Please see the offer,

Our Company ,are a legal company a registered in the Italian Chamber of Commerce several years ago,and our company are a direct representatives that by the official seller's Refinery, 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 stated -

in this offer :-

The Product Available :-

1/ D2 DIESSEL GAS GOST 305-82

Quantity: 50,000 MT.

The Price: Gross USD 400 - Net USD 390.

The price with the Delivery: CIF

Contract : One Year.

Origin : kingdom Saudi Arabia .

Attention please :-

*( Also be inform that the shipping charges is bone by the seller/buyer. this is standard procedure of the Refinery.)

.*( Also be inform that,The price is CIF, while the delivery time is not up to 20 days depends the destination port, concerning the payment we normal receive any forms of payment regarding to the total product payment,but any other charges is by wire transfer.).

STANDARD PROCEDURE REFINERY( non-negotiable ) :-

1- BUYER sends ICPO with Company Profile for acknowledgment.

2- Seller Issues Draft SPA Contract to Buyer to counter-sign which is open for amendment.

3- Buyer sign and return to seller for final endorsement in other to affirm the Approval of the signed SPA CONTRACT by the Sellers.

4 – Seller appoints and sign pact with the shipping company. Buyer’s company contact the shipper to summarized the shipping term and delivery schedules.

5 – Seller releases all the partial POP to the buyer for verification:-

1, Bill of Lading.

2, Charter Party Agreement.

3, Certificate of Origin .

4, Passport of the Product.

5, Cargo Manifest .

6- Buyer provide the details of their tank to the seller for verification, upon arrival of the vessel to the discharge port, after successful Dip Test, buyer pay for the total product fees directly to the refinery nominated account.

7- Seller remit payment to the all intermediaries involved.

*** PLEASE ,WE ARE DEALING WITH THE BUYER OR MANDATE BUYER ONLY,PLEASE NO BROKERS THANKS.

Best Regards.

Mr.Saef Salama.