Sterling Petroleum Llc

Automotive Gas Oil (AGO)

Automotive Gas Oil: Determination of quality and quantity): quality and quantity shall be determined by an independent inspection company such as sgs or saybolt, appointed by the buyer in accordance with normal port practices. Quantity shall be determined by confirmed tonnage from the carrier after adjustment for temperature corrections to 60 degree fahrenheit, utilizing applicable volume correction tables by the independent inspectors acceptable to both buyer and seller. The verification as to quality and quantity shall be arranged by seller at the loading port at seller’s expense, and buyer shall be responsible for the same such arrangement and expenses at the discharge point. Normal industry practices will be utilized as to de-escalation of price when applicable, as to quality and quantity

Hi Sir/Miss I am Taufiqul Hakim Tsabit as a mandate from End Seller. We can supply AGO Russian Origin to you. Monthly quantity: 50,000MT - 500,000MT.

Origin - Azerbaijan MOQ: 50,000 metric tons per month MAX: 500,000 metric tons per month Inspection - SGS or equivalent at the loading port Next steps - If the above sounds good, let's discuss and we can get a more precise quote based on your exact requirements.

Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: CIF Price: $170.00 USD Gross $160.00 USD Net Quantity: Min 50,000 MT & Max 500,000,000 MT SPOT & Annual Contract SPOT & Annual Contract Condition of Delivery: FOB Price: $160.00 USD Gross $150.00 USD NET. Commission: USD 2 Buyer side/USD 2 Seller side

Petroleum Automotive Gas Oil (Ago) Russian, Venzula, Iran

We, ALMA INTERNATIONAL TRADING FZE, are able to supply Automotive Gas Oil (AGO), as below: AUTOMOTIVE GAS OIL (AGO) SHIPMENT: CIF FUJAHIRA AND WORLDWILDE /FOB ROTTERDAM HUSTON ORIGIN: RUSSIAN or EUROPEAN PRICE QUOTE: ON REQUEST BY EMAIL ONLY MIN QTY: 20,000.00 MT MAX QTY: 500,000.00 MT Please read carefully before making a request. Information on our company policy regarding quotes. We at Alma International Trading require a Letter of Intent (Loi) from the end purchaser before we can provide a detailed price quote. Once we receive the Loi, our team will promptly review it and provide you with an accurate and comprehensive price quote. We do not respond to emails and phone calls to receive information without a written request with the final buyer's details. Important Notice Regarding False Documents If the selling company receives any false documents from the buyer or their intermediaries, we will take swift and decisive action. It is our duty to ensure the integrity and legality of all transactions we engage in. In the event that false documents are presented, we will not hesitate to report the matter to the local police. Furthermore, we will elevate the issue to INTERPOL and the International Chamber of Commerce. Our aim is to protect the interests of all parties involved and maintain a safe and transparent business environment. We expect all transactions to be conducted in an honest and professional manner. Thank you for your attention to this matter. Best regards, ALMA International Trading FZE LLC

Appearance - Clear & Bright Delivery - CIF, TTO Payment Terms - SBLC, DLC

AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.