Stephens Group

LIQUIEFIED PETROLEUM GAS GOST 20448-90 (LPG) Requirement from Buyer is a Mast to answer your inquiries. 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)

BITUMEN/PETROLEUM ASPHALT Requirement from Buyer is a Mast to answer your inquiries. 1. PRODUCT: 2. QUANTITY: 3. DESTINATION: 4. TERM CONTRACT Only ): 5. PAYMENT TERM: 6. TARGET PRICE: 7.Letter of Intent (LOI)

We are a benchmark in O&G Trading market! With our extensive footprint and direct supply from refineries in Latin America, Europe, Far East, or Middle East, we ensure reliable and efficient delivery.

Hello, We can supply petroleum products at following price and procedures: Export Grade: LOADING PORTS- ROTTERDAM/HOUSTON Origin: Kazakhstan Payments Term: MT103/23/ TT wire transfer Inspection by: SGS, INTERTEK OR SIMILAR JET FUEL A1 (AVIATION KEROSENE COLONIAL GRADE A1) Quantity: Minimum 1,000,000 BBL spots / Maximum 5,000,000 BBL per month FOB PRICE: Gross USD 90 NET PRICE: USD 86 (Commission: Seller 50 / buyer 50) EN590 (10 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) EN590 (50 PPM) Quantity: 100,000 MT 500,000 with possible Roll & Extension FOB PRICE: Gross USD 420 NET PRICE: USD 400 (Commission: Seller 50 / buyer 50) APPROVED FOB DELIVERY PROCEDURE 1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity 3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyers logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I 4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: - A. Fresh SGS Report (Not older than 72 hours); B. Product Reservoir Receipt; C. Accreditation Certificate; D. Product Passport (Quantity and Quality Analysis); E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR); G. NCNDA/IMFPA (To be completed by all intermediaries); H. Certificate of Product Origin; Authority to Verify (ATV) either physically or otherwise. 5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or INTERTEK) and the needed test are carried out on the product in sellers tanks; 6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately. 7. Seller issues a contract for buyers desired duration upon successful completion of the trial order. All intermediary is paid within 48 hours and seller and buyer consider and sign contract.

LIQUEFIED NATURAL GAS (LNG) :RUSSIAN ORIGIN AVILABLE SPOT VESSEL ALREADY IN HIGH SEA QUANTITIES ON VESSELS : 50,000MT 100,000 MT Contract QTY. : UP TO 300,000 MT PER MONTH YEARLY CONTRACT Price : NWE PLATTS MINUS $40 / $50 PER MT CIF : ANY WORLD SAFE PORT (AWSP) LIQUEFIED PETROLEUM GAS (LPG) :RUSSIAN ORIGIN AVILABLE SPOT VESSEL ALREADY IN HIGH SEA QUANTITIES ON VESSELS : 50,000MT â?? 100,000 MT Contract QTY. : UP TO 300,000 MT PER MONTH YEARLY CONTRACT Price : NWE PLATTS MINUS $40 / $50 PER MT CIF : ANY WORLD SAFE PORT (AWSP)

We are next to Seller's Mandate and Facilitator of Russia Petroleum Products from Refineries. Our Seller's Mandate can Supply based on either Spot Transactions on FOB/CIF Deliveries or Monthly Contract to Any World Safe Port (ASWP) on FOB - Rotterdam and CIF - Russia Port origin basis as well as OPL - Ship to Ship Transfers. Refinery Procedures are Standard and Prices are very Competitive. Product List are : 1. Aviation Kerosine Jet Fuel Jp54/Jpa1 2. Russian Diesel Gas Oil Gost 305-82 (D2) 3. Russian Mazut Fuel Oil Gost 10585-75 4. Liquiified Petroleum Gas (Lpg) 5. Automotive Gas Oil (Ago) 7. Russian Virgin Fuel Oil (D6) 8. Russian Petroleum Coke (Petcoke) 9. Eastern SiberiaPacific Ocean Oil (Espo) 9. Russian Export Blend Crude Oil (Rebco) 10. Russian Light Cycle Oil (Lco) 11. Liquefied Natural Gas (Lng) 12. Russian Bitumen Of All Specifications 13. Diesel Fuel En590 14. Urea Granular / Prilled

LIQUIDIFIED PETROLEUM GAS GOST 50% PROPANE & 50% BUTANE SEPERATION (LPG) Origin: Russia Quantity: Maximum Quantity 50,000MT 500,000MT Minimum Quantity 30,000MT 50,000MT Delivery: CIF/FOB Lording Port: Vladivostok CIF Price: $ 250 USD Gross $ 240 USD Net, FOB Price: $ 240 USD Gross $ 230 USD Net, Commission: USD 5 Seller side USD 5 Buyer side FOB Procedure 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer along with tank storage agreement (TSA) as proof of storage availability. 2. Seller issues Draft contract /commercial invoice CI, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with scan passport copy/ NCNDA/IMFPA signed by all buyer groups with commission structures, 3. Seller issues, Dip Test Authorization letter sign by all parties including buyers tank farm. 4. Seller issues DTA- Dip Test Authorization, fresh SGS Report. Tank receipt, ATV & ATS Buyer order SGS to conduct Dip test of the product in the Tank on buyer expense. 5. Upon successful dip test, Buyer provide vessel details or Tank details, Seller shall immediately submit the (SGS) inspection Report along with the full Proof of Product (POP) to the Buyer. 6. Buyer make 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction 24 hours after confirmation of the buyer payment. CIF Procedure 1. Buyer sends to Seller an official ICPO along with CP. 2. Seller Issues FCO and Draft Contract upon the receipt of the Countersigned FCO from the buyer. 3. Both Parties endorses the Draft Contract with necessary amendments. 4. Buyer obtains the Product Passport Certificate from the Refinery at the buyers expense. 5. Registration and Legalization of hard copies contract Charges at Sellers Expense. 6. Seller sends via Express Courier the Product Passport Certificate along with the Registered Hard Copies of the Contract to the Buyer. 7. Both Parties Lodges their copies of the Registered Contract with their respective banks. 8. Seller Appoints and Sign Charter Party Agreement with the Shipping Company. 9. Buyer Contacts the Shipping Company to summarize the shipping schedule. 10. Buyer's bank sends through swift DLC/SBLC/BG to Seller's bank. 11. Seller's bank sends through swift the Proof of Product (POP) documents along with the 2% operative performance bond to buyer's bank. 12. Shipment commences as scheduled in the Contract. 13. Seller out pays the intermediaries involved within 48 hours upon receipt of buyer's operative Financial Instrument.

We offer all petroleum and Gasoline Products. CIF PROCEDURES 1. Buyer issues L.O.I 2. Seler issues S.C.O 3. Buyer issues Irrevocable Corporate Purchase order (ICPO) on their official company letterhead with POF and C.P with Company Certificate. 4. Seller issues Commercial Invoice (C.I) for the lift able goods. 5. Sller issues Draft SPA Contract for 12 months to the buyer. 6. Buyer Returns Signed and Accepted Commercial Invoice (CI) and SPA Contract with NCDA/IMFPA to the seller. 7. Buyer Issues BG or SBLC via MT760 to seller's Fiduciary Bank 8. Seller's Fiduciary Bank swifts Full set of POP with shipping documents plus 2% Performance Bond (PB) to Buyer's Bank within 72 hours after Seller's Confirmation of the Bank Instrument 8.1 Full POP Documents Listed Below: -The letter of guarantee of an oil refining -Copy license to export issued by the ministry of enerygy -Copy of approval to export issued by the ministry of justice -Copy of statement of availability of the product -Copy of the refinery commitment to produce the product -Copy of TRANSEFT contract to transport the product to the port -Copy of the Port Storage Agreement -Copy of the charter party agreement(s) to transport the product to the discharge Ports -Copy of tank storage receipts -Copy of DIP test authority -SGS Reports from loading port -Ocean Bill of Lading -Insurance (110%) 9. Shipping of the goods will/shall be commenced within 10-15 days from the date of the seller's receipt of the acceptable payment instrument or earlier 10. SGS(or Equivalent) inspection at buyer's discharge port together with final Commercial Invoice submitted to Buyer and Buyer's Bank 11. Buyer makes payment by MT103/TT wire transfer. 12. Seller's receipt of full payment 13. Title of ownership shall automatically be transfered to the buyer's Bank from seller bank 14. Seller or Seller Mandate via seller pays all the commisions to the intermediaries involved in this transaction within 24 hours after seller's Confirmation of buyer's payments.

We are in position to supply Russian Petroleum Products in CIF basis. D2 - M100 - EN590 - JET A1 - JP54 - BITUMUN 60/70 Payment by SBLC MT760 or DLC MT700. CIF PROCEDURE : 1. Buyer issues ICPO must be with buyer company letterhead, and buyer banking information. 2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement. Seller gives Partial proof of products. Refinery Commitment to Supply Certificate of Origin Statement of availability of product Product quality passport (Analysis test Report) By Russian standard Gost R 3. Within 14 banking days, Buyers bank sends Transferable Irrevocable Operative SBLC viaMT760 or DLC via MT700 according to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment. Should buyer fail to issue payment instrument within 5 banking days, buyer will make cash deposit of $ 280,000 by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port. 4. Sellers Bank Issues Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB) â?¢ Copy of license to export, issued by the department of the Ministry of Energy, Russian Federation. â?¢ Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation. â?¢ Copy of statement of availability of the product. Copy of the refinery commitment to produce the product. Copy of Transnet contract to transport the product to the loading port. Copy of the port storage agreement. Copy of the charter party agreement to transport the product to discharge port. Copy of Vessel Questionnaire 88. Copy of Bill of Lading. SGS Report at loading port. Dip test Authorization (DTA) & AT NOR /ETA Certificate of Ownership Transfer Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy 5. Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport. 6. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port. 7. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA. If anyone interested, please contact us.