Blend Crude Oil

* Quantity MIN 1,000,000 Barrels x 12 months * Origin: Russian Federation Specifications: Standard Export Quality. * Payment: By MT103/760 * Price/Commissions: Final price to Buyer is the Gross, including all commissions. Commissions * Payment is then made by Seller, who carries out all commissions transfers. Contract: 12 Months with possible rollovers. Inspection: SGS or similar * CIF DLC or SBLC PROCEDURE 1. Buyer issues ICPO, company registration, I.D. and Top World Bank redacted Bank Statement or equivalent 2. Seller issues Sales and Purchase Agreement (SPA). 3. Buyer signs and returns SPA. 4. Buyer's Bank issues a RWA letter to guarantee to issue an instrument on behalf of the Buyer within three working days after receiving the following PPOP. 5. Seller issues PPOP to Buyer including the following: A. Copy of license to export issued by the Department of the Ministry of Energy. B. Copy of approval to export issued by the Department of Ministry of Justice. C. Copy of statement of availability of the product. D. Copy of the refinery commitment to produce the product. E. Copy of contract to transport the product to port F. Copy of the port storage agreement G. Copy of the charter party agreements to transport the product to the discharge port. H. Tank Storage Receipt (TSR) I. Q & Q by Current SGS report. 6. Buyer's bank issues operative Letter of Credit DLC MT 700 or SBLC MT-760 to Seller's fiduciary Bank account. 7. Seller issues 2% Performance Bond to Buyers bank. 8. Shipment Commences 9. On getting to Buyer's port of discharge, the Buyer's inspection team board the vessel and perform an inspection. Buyer sends SGS report to Seller. 10. Seller provides shipping document and a master commercial invoice to Buyer, within 3 banking days, Buyer makes the payment in full via MT 103/TT to Seller's Bank account.

RUSSIA EXPORT BLEND CRUDE OIL GOST 51858 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)

Commodity: HEAVY BLEND CRUDE OIL Certificate Of Origin: Omani Spot Quantity 1000,000-2,000,000 Barrel Monthly Quantity: 1,000,000 TO 5,000,000 Barrel Per Month Yearly Contract (To be specified by the Buyer) Shipping Terms: FOB Oman , VESSEL TO VESSEL Price: BRENT PLATT MINUS USD 9 PER BARREL GROSS, AND USD 8 PER BARREL NET. Inspection: SGS, or equivalent as per Buyerâ??s option Payment method for spot and Monthly Shipments By MT103 Swift upon successful Inspection. Payment Guarantee for Yearly contract: By SBLC MT760/DLC with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The SBLC/DLC should be Irrevocable, Divisible, Revolving, and Confirmed issued or confirmed by one of top 50 banks. NOTE A POF might be requested if DD indicates so.

Commodity: LIGHT BLEND CRUDE OIL Certificate Of Origin: Omani Spot Quantity 2,000,000 Barrel Monthly Quantity: 1,000,000 TO 7,000,000 Barrel Per Month Yearly Contract (To be specified by the Buyer) Shipping Terms: FOB Oman , VESSEL /VESSEL Price: BRENT PLATT MINUS USD 8 PER BARREL GROSS, AND MINUS USD 7 PER BARREL NET. Inspection: SGS, or equivalent as per Buyerâ??s option Payment method for spot and Monthly Shipments By MT103 Swift upon successful Inspection. Payment Guarantee for Yearly contract: By SBLC MT760/DLC with the value of monthly quantity valid for the contract period issued OR confirmed by top 50 bank. The SBLC/DLC should be Irrevocable, Divisible, Revolving, and Confirmed issued or confirmed by one of top 50 banks. Commission: $1 PER BAREEL, 50% SELLER SIDE CLOSED AND 50% BUYER SIDE OPEN To be paid by the SELLER to all intermediaries under NCNDA&IMFPA that will be issued by Seller. NOTE A POF might be requested if DD indicates so.

Export Blend Crude Oil PRICE: USD 70.00 Per Barrel. Min order of 10,000-3Million Barrels per month

We, as ABSPetroleum Co. hereby, issued this Offer and Looking for buyer of RUSSIAN Export Blend Crude (REBCO) GOST 51 858-2002 Trial Quantity: 2,000,000 Barrels Contract Quantity: 5,000,000 Barrels Product Price Per BBL Gross USD$: 50 / Net USD$: 48 Commission Structure: 2$ PER BBL (Buyer Side/Seller Side (50%/50%) Delivery/Destination: FOB-ROTTERDAM, STORAGE TANK Method of Payment: L/C, T/T, PayPal, Other For future information please send us your inquiry along with you L.O.I (Letter Of Intent)

ESPO BLEND CRUDE OIL Quantity minimun 500,000 BBLS Trial Shipment Maximun 3,000,000 BLS Monthly

EXPORT BLEND CRUDE Minimum Quantity: 10,000 Barrels per Month Maximum Quantity: 3,000,000 Barrels per Month CIF Price: Gross USD $87.00BBL / Net USD $85.00 FOB Price: Gross USD $83.00BBL / Net USD $81.00

Maximum Quantity: 2,000,000 Barrels per Month CIF Price: Gross USD $64.00 / USD $62.00 NET on CIF FOB Price: Gross USD $62.00 / USD $60.00 NET on TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 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 sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.

GOST 9965-76