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SOFT FULL CORPORATE OFFER


SOFT FULL CORPORATE OFFER We, undersigned hereby with full corporate authority and legal responsibility confirm that we are ready, able and willing to sell RUSSIAN EXPORT GASOIL GOST 305-82 b

ased on the following specification, price, terms and conditions. Name of Product: Russian Export Gas Oil, 15 ppm Ultra Low Sulfur Diesel (D2) Origin: Russian Federation Specification: L-02-62 GOST 305-82 (ANNEX A) Total Quantity: 6’000’000.00 MT (Six million) per year 12 months with rollover and extentions up to 5 years Monthly Delivery: 500,000 (five hundred thousand) MT Base of Delivery: CIF ASWP, Target Price: Fixed Price per year $485.00 USD (four hundred Eighty five)per MT Single Shipment Quantity: 50’000 MT shipped in deliveries of 100 000MT CIF Payment Conditions: Confirmed, irrevocable, transferable, divisible and revolving Letter of Credit(DLC), funds payable 100% at sight. Inspection: Quality and Quantity by SGS, Saybolt or similar Procedures: 1. Buyer sends LOI+ Banking information 2. Seller sends soft FCO 3. Buyer signs and seals the SFCO, returned within the valid day to confirm the deal and issues ICPO and BCL, authorization letter to verify the BCL, all documents has to be on acceptable format. 4. MFPA will be completed by both side's representatives. 5. Seller issues Draft Contract to Buyer. 6. Buyer reviews, signs/seals the Draft Contract. 7. Seller returns the duly signed Contract and provides Transaction Code. 8. Seller and Buyer lodge the Contract to their Bank respectively. 9. Seller's Bank will Swift confirmation of POP and 2% PB to Buyer Bank after the BCL has successfully been verified. 10. Buyer's Bank issues the non-operative DLC to Seller Bank in receipt of confirmation of POP and 2% PB by Bank. (Buyer sends Bank draft DLC text copy to Seller for approval in advance.) 11. Seller's Bank issues POP and 2% PB (operative) to activate the DLC.

12. Shipment will start according to conditions of the contract and according to agreed schedule. 13. Each party hereto will bear its respective banking costs charges. POP documents include: a. Statement of availability of the product issued by refinery's Bank (with allocation number). b. Export license, issued bu the Russian Ministry of Energy. c. Export approval, issued by the Russian Ministry of Justice. d. The Charter party Agreements to transport the product to discharge ports. (This agreement will be issued after Seller's Bank received Operative Banking Instrument only). We hope that the above terms and conditions will meet the Buyer's requirement.

我们特此全公司的权威和法律责任证实,我们已作好准备,能够并愿意出售俄罗 斯出口汽油 gost 305-82 基于以下规格,价格,条款和条件。 产品名称:俄罗斯天然气出口石油, 15 PPM 超低硫柴油(氘) 资料来源:俄罗斯联邦 规格为: L - 02 - 62 gost 305-82 (附件一) 总量: 6'000'000 .00 吨( 600 万) ,每年 12 个月内侧翻和扩张至五年 每月交付: 500000 ( 500000 )山 基地运载工具:到岸价 aswp , 目标价格:固定价格每年 485.00 美元美元 ( 485 )每公吨 单出货数量: 50'000 山运来运 100000 公吨到岸价 付款条件:确认,不可撤销,可转让, 可分和循环信 信贷(类金刚石) ,基金支付的 100 % 在已经在望。 检查的重点:在质和量认证,萨伊波尔特或相似 程序: 1 。买方发出意向书+银行资料 2 。卖方发出软卡特尔局 3 。买方标志及密封证监会条例,归还有效一天,以确认交易和问题,国际刑警 组织和 Bcl ,授权书,以核实的 Bcl ,所有文件已被上可接受的格式。 4 。 mfpa 将完成由双方的代表。 5 。卖家问题合同草案向买方。 6 。买方审查,标志/印章合同草案。 7 。卖方返回签妥合约,并提供交易代码。 8 。卖方和买方提出的合同,他们的银行。 9 。卖方的银行会迅速确认的流行及 2 %铅向买方银行后,中 bcl 已经成功地 得到证实。 10 。买方的银行的问题,非手术类金刚石卖方银行在收到确认的流行及 2 %铅 银行。 (买方发出汇票之类金刚石文本拷贝给卖方批准提前) 。 11 。卖方的银行问题,流行及 2 %铅(执行) ,以激活了 DLC 。 12 。发货量将开始按合同条件,并按照商定的时间表。 13 。每一方本文将承担其各自的银行费用收费。 弹出文件包括: 答:声明供货的产品发出的炼油厂的银行(同 分配号码) 。 乙出口许可证,发出卜俄罗斯内政部的能源。 长进出口审批,签发由俄罗斯司法部。 四租船协议,以运输产品放电 端口。 (这一协议,会后将发表卖方的银行收到 手术银行文书只) 。

我们希望上述条款和条件,将满足买家的要求。 真诚的, 先生, 回答者: hailang196 | 二级 | 2008-4-14 16:10 SOFT FULL 公司全力提供 我们特此证实,我们已准备并愿意出售给俄罗斯出口汽油 gost 305-82 以下规 格,价格,条款和条件。 产品名称:俄罗斯天然气出口石油, 15 PPM 超低硫柴油(氘) 资料来源:俄罗斯联邦 规格为: L - 02 - 62 gost 305-82 (附件一) 总量: 6'000'000 .00 吨( 600 万) ,每年 12 个月内侧翻和扩张至五年 每月交付: 500000 ( 500000 )山 基地运载工具:到岸价 aswp , 目标价格:固定价格每年 485.00 美元美元 ( 485 )每公吨 单出货数量: 50'000 山运来运 100000 公吨到岸价 付款条件:确认,不可撤销,可转让, 可分和循环信 信贷(类金刚石) ,基金支付的 100 % 在已经在望。 检查的重点:在质和量认证,萨伊波尔特或相似 程序: 1 。买方发出意向书+银行资料 2 。卖方发出软卡特尔局 3 。买方标志及密封证监会条例,归还有效一天,以确认交易和问题,国际刑警 组织和 Bcl ,授权书,以核实的 Bcl ,所有文件已被上可接受的格式。 4 。 mfpa 将完成由双方的代表。 5 。卖家问题合同草案向买方。 6 。买方审查,标志/印章合同草案。 7 。卖方返回签妥合约,并提供交易代码。 8 。卖方和买方提出的合同,他们的银行。 9 。卖方的银行会迅速确认的流行及 2 %铅向买方银行后,中 bcl 已经成功地 得到证实。 10 。买方的银行的问题,非手术类金刚石卖方银行在收到确认的流行及 2 %铅 银行。 (买方发出汇票之类金刚石文本拷贝给卖方批准提前) 。 11 。卖方的银行问题,流行及 2 %铅(执行) ,以激活了 DLC 。 12 。发货量将开始按合同条件,并按照商定的时间表。 13 。每一方本文将承担其各自的银行费用收费。 弹出文件包括:

答:声明供货的产品发出的炼油厂的银行(同 分配号码) 。 乙出口许可证,发出卜俄罗斯内政部的能源。 长进出口审批,签发由俄罗斯司法部。 四租船协议,以运输产品放电 端口。 (这一协议,会后将发表卖方的银行收到 手术银行文书只) 。 我们希望上述条款和条件,将满足买家的要求。


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