Italian Petroleum Jelly Suppliers and Manufacturers

only one year contract

RUSSIA D2 GAS OIL GOST 305-82 Grade: Russian Export Grade LOADING PORT- VLADIVOSTOK/NAHODKA/NOVOROSSIYSK/ROTTERDAM/HOUSTON Origin: Russian Federation FOB Price: $310 Gross / $305 Net PER MT Contract Term: 12 months minimum (with rolls and extensions) Payments Term: MT103/ TT Inspection by:INSPECTION: Q&Q test report will be conducted at the buyers storage tank by SGS or Equivalent. Quantity: Minimum: 50,000 MT. Maximum: 200,000 MT TERMS AND PROCEDURE FOB 1. Buyer confirms Soft Offer and acceptance of the Sellerâ??s procedures, issues ICPO with Sellerâ??s procedures incorporated on the ICPO plus Official Letter of Acceptance. 2. Seller issues Contract and CI (Commercial Invoice) and Buyer counter signed and return with 48 Hours to seller. 3. Buyer provide to Seller its TANK STORAGE AGREEMENT (TSA) from a reputable tank farm storage company which must be transneft certified for seller verification and an irrevocable official letter confirming that upon receipt of the PPOP from seller the buyer must provide their tank storage receipt (TSR) from their storage company. 4. Seller Issue to Buyer the PPOP documents. I. Passport product analysis. II. Notarized Authorization to Sell (ATS) III. Company Registration Certificate. IV. Tax Registration Certificate V. Notarized Commitment to Supply VI. Notarized Statement of Availability of Product. 5. Within 48 hours on receipt of the PPOP buyer provides his TSR and Seller commences injection into buyers leased tank and Buyer verifies the product via ATV in the storage tank at the port and Buyer to conduct dip test on the product. 6. Upon Buyer Successful Q&Q Dip Test on the product by SGS, Buyer makes the payment for the Total Value of the Product Injected into his storage Tanks through MT103-T/T. 7. Upon Seller Receipt of the Payment for the Product from the buyer, Seller issue to Buyer the Title Ownership of the product and all Exporting Document of the product. 8. Buyer Lift the product with its Vessel Tanker. z

Expiring Date: 30th June 2023 Aviation Turbine FUEL JET A1 - Export Kazakhstan, Trial Quanttity 2,000,000 bbls (+/- 5%) FOB Price UDS 84 Net per bbl. (CIF NO) Port Rotterdam â?? Houston â?? Qatar (Stop) Inspection, SGS, or Similar by Seller Payment MT10/23/DLC MT-700 Packing By Bulk/Oil Tanker Insurace 110%

Jet Fuel

To see the full offer contact me on w.app Date Issued: 7 july 2021 offer fob Rotterdam Expiry Date: 27 December, 2021 DIESEL GAS D2 GOST 305-82 FOB Price: GROSS 340 USD/ 330 USD NET 1st Trial Shipment: 50,000 MT to 100,000MT Monthly Shipment: 200,000 X 12 Months Destination Port: AWSP/ Rotterdam/ Russian Port Commission Structure: Seller side $5 / Buyer side $5 JET FUEL A-1 FOB Price: 48 USD Gross/44 USD Net 1st Trial : 1,000,000 to 2,000,000 BBLS Monthly : 2,000,000 20.000.000X 12 Months Destination Port: AWSP/ Rotterdam/Russian Port Commission Structure: Seller side $2 / Buyer side $2 DIESEL VIRGIN FUEL D6 FOB Price: GROSS 0. 78 USD / 0.74 USD NET 1st Trial : 100,000,000 to 200,000,000 Gallons Monthly 200,000,000 Gallons X 12 Months Destination Port: AWSP/ Rotterdam/Russian Port Commission Structure: Seller Side $0.2/ Buyer Side $0.2 AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL FOB Price: 48 USD Gross/44USD Net 1st Trial 1,000,000 to 2,000,000 BBLS Monthly 2,000,000 X 12 Months Destination Port: AWSP/ Rotterdam/Russian Port Commission Structure: Seller side $2 / Buyer side $2 DIESEL GAS D2 GOST 305-82 FOB Price: GROSS 340 USD/ 330 USD NET 1st Trial Shipment: 50,000 MT to 100,000MT Monthly Shipment: 200,000 X 12 Months Destination Port: AWSP/ Rotterdam/ Russian Port Commission Structure: Seller side $5 / Buyer side $5 JET FUEL A-1 FOB Price: 48 USD Gross/44 USD Net 1st Trial : 1,000,000 to 2,000,000 BBLS Monthly : 2,000,000 20.000.000X 12 Months Destination Port: AWSP/ Rotterdam/Russian Port Commission Structure: Seller side $2 / Buyer side $2 DIESEL VIRGIN FUEL D6 FOB Price: GROSS 0. 78 USD / 0.74 USD NET 1st Trial : 100,000,000 to 200,000,000 Gallons Monthly 200,000,000 Gallons X 12 Months Destination Port: AWSP/ Rotterdam/Russian Port Commission Structure: Seller Side $0.2/ Buyer Side $0.2 AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL FOB Price: 48 USD Gross/44USD Net 1st Trial 1,000,000 to 2,000,000 BBLS Monthly 2,000,000 X 12 Months Destination Port: AWSP/ Rotterdam/Russian Port Commission Structure: Seller side $2 / Buyer side $2

HSFO (D6) is platt minus 10$ net per MT / CIF NOTES Crude Oil CIF Europe (-3.5$ net to buyer) / Singapore or Malaysia (-2.5$ net to buyer) VLCC upto 300K MT Ready as we speak Vessel Location is in Trinidad or Curacao / also available vessel in Greece (1.9m barrel)

Petroleum : En590, D6, JetA1, Urea 46% JETA1 FOB ROTTERDAM 2,000,000 BARRELS .

1.jet Fuel Aviation Kerosene Colonial Grade 54/ts-1 2.diesel Gas D2 Oil Gost 305-82 3.aviation Turbine Jet Fuel A-1 4.eastern Siberia Pacific Ocean Crude Oil (Espo) 5.d6 Virgin Fuel Oil 6.en590 10ppm Usld 7.petroleum Coke Oil (Pet Coke) 8.liquidified Petroleum Gas (Lpg) 9.liquidified Natural Gas (Lng) 10.aviation Turbine Jet Fuel A-1 11.jp54 Aviation Kerosene Colonial Grade 54 Russian Origin Fob Rotterdam Port Fob Russia Port Cif Tto China Ports

1.jet Fuel Aviation Kerosene Colonial Grade 54/ts-1 2.diesel Gas D2 Oil Gost 305-82 3.aviation Turbine Jet Fuel A-1 4.eastern Siberia Pacific Ocean Crude Oil (Espo) 5.d6 Virgin Fuel Oil 6.en590 10ppm Usld 7.petroleum Coke Oil (Pet Coke) 8.liquidified Petroleum Gas (Lpg) 9.liquidified Natural Gas (Lng) 10.aviation Turbine Jet Fuel A-1 11.jp54 Aviation Kerosene Colonial Grade 54 Russian Origin Fob Rotterdam Port Fob Russia Port Cif Tto China Ports

Jam.

JetFuel A1- D6- (100/500 K...and more) MT month Price: platt's -100 Negotiable Send: LOI - POF and CP Receive: FCO -SCO - procedures

Aviation Kerosene Jet Fuel A-1/TS-1 Kerosene (Gost 10227-86) Quantity: 750,000 Bbls Spot and 2,000,000 Bbls X 12 Months with r/e-60 Months Price: $48/$45 Net Origin: Russian Loading Port: FOB Rotterdam Delivery Port: FOB Rotterdam Shipping Time: Immediately Spot Liftable Payment: MT103/TT Wire Transfer for first immediate liftable. While contract shall be by Non-Operative SBLC TRANSACTION DELIVERY TERM FOR Tanker Take Over TTO ASWP 1. Buyer issues Irrevocable Corporate Purchase Order ICPO containing full banking information with Seller procedures. 2. Seller issue the Tanker Take Over Contract for review by the buyer. 3. Buyerâ??s bank release to Sellerâ??s Bank RWA via SWIFT MT799. 4. Buyer send to Seller signed contract. 5. Seller issues to Buyer the Partial Proof of Product and Shipping documents as follows: a) Company Registration License b) Export License c) Refinery Confirmation Letter to supply the product (s) d) Product Passport and Q&Q done by indigenous lab e) Certificate of Origin from Chamber of Commerce & Industry f) Bill of Lading g) Vessel Q88 6. Upon receipt and confirmation of the above documents by Buyer, Buyer release payment instrument SBLC via MT760 non operative to the Refinery Nominated Account for the value of shipment. 7. Upon receipt and confirmation of the above financial instrument, Seller issued PB 2% operative. 8. All parties sign NCNDA/IMFPA. 9. Seller issues the ACT of TRANSFER in Buyers Name, Title of Ownership Certificate to be followed by all Export Documentation will be sent to the Buyer alongside the SGS Report at the loading port. 10. Upon arrival of the vessel at discharge port, the vessel captain will hand over all the original POP documents to the buyerâ??s representative while Buyer pays for the total contract after SGS, CIQ or equivalent inspection at the discharge port via MT103 - T/T Wire transfer for the total of shipment value. 11. Seller pays Commission to all involved mandates and intermediaries by T/T Wire Transfer as mutually agreed.

En590 fob , Houston ,Kazakhstan , Fujairah procedure No upfront costs FOB TRANSACTION PROCEDURE 1. The Buyer sends ICPO on receipt and acceptance of the Seller's Offer alongside with the Buyer's Company Profile (CP). 1.1 Seller issues SPA contract. Buyer signs the SPA contract and returns 2. The Seller Issues Commercial Invoice (C I) for the Buyer's endorsement. 3. The Buyer signs and returns the C l to Seller. 4. The Seller issues to the Buyer: DTA. ATV. ATSC. 5. The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, and to register in the Tank Farm Terminal prior to the Inspection. PORT FUJAIRA 6. Upon the Successful Dip Test Inspection in the Sellers Tank, the Buyer Submits NOR from his Shipping Company or his Tank Storage Seller Injects the product into the Buyer Vessel. Or Buyer Tank Storage. 7. The Seller releases the Complete POP Documents to the Buyer, including the following documents: Resource Confirmation Letter (issued by the End-Refinery). 8. The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller. 9. THE SELLER TRANSFERS THE PRODUCT TITLE WITH THE COMPLETE POP DOCUMENTS TO THE BUYER. THE SELLER PAYS THE COMMISSION TO BOTH SIDE INTERMEDIARIES AS PER MASTER FEE AGREEMENT