Ref-Ndp-Db-Fob-090617-Jp54-D6

REF-NDP-DB-FOB-090617-JP54-D6

Soft corporate offer

1. Commodity JP54-Jet fuel A1 Quantity 2,000.000Barrels Purchasing PRICE:-9$/-7$ Platts discount /BBL Fixed Price: 36USD/BBL-34USD/BBL Commission is 2$ Seller side 1$ per bbl. and 1$ per bbl. for Buyer side

2. Commodity: D6 Virgin Fuel Oil Quantity 200.000.000Gal Purchasing Price Net - USD 0.72/0.70 per Gal Commission is 0.02$ Seller side 0.01$ per gal and 0.01$ per gal for Buyer side FOB: Rotterdam/Primorsk-Ust-Luga/Houston Loaded from Port: Primorsk-Ust-Luga Injection time 2-3 days Origin: Russian Specification Standard Inspection SGS or Equivalent

3. Commodity D2 Fuel Oil- EN590 Quantity 100.000MT -200.000MT Purchasing Price Net - USD 265/255 per MT Platts: -20USD/MT Commission is 10$ Seller side 5$ per MT and 5$ per MT for Buyer side

FEEL FREE TO Request about other products: FOB and CIF!

TERMS OF SALE SPOT

ND Preston LLC – 3108 Columbia Pike, Floor M – Arlington, VA 22204 Email: [email protected] - Tel: 202-847-6761 – web: www.ndpreston.com – Skype: nd.preston 1) Buyer issue ICPO.

2) Seller issues Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI and buyer send TSA for Seller approval and Seller approve buyer TSA for buyer to proceed.

3) Seller issues POP documents to Buyer: Commitment to supply, Certificate of Origin, Q&Q done by indigenous lab at port of Origin, ATS (Authorization To Sell) License Certificate, Statement of availability of product, Notice of Readiness (NOR) to Commence Injection of the Product

4) Buyer provides to Seller (TSR), (ATV), (RTR) and send to Seller

5) Seller confirms buyer tank and Seller issue (DTA)/ (PIR)/ (TSR)/ (ATV) with Fresh SGS to buyer

6) Buyer Sends SGS to conduct Dip test and SGS issues SGS report to buyer

7) Buyer Pays by MT103 against SGS report and Seller transfer fuel into buyer tanks

8) Seller issues Title ownership documents to buyer.

9) Commission against IMFPA agreement

OR CHOICE OF:

ALTERNATIVE PROCEDURE

1) Buyer issue ICPO.

2) Seller issue Commercial Invoice (CI) for Buyer to countersign and return

3) Seller issue POP documents to Buyer: a) Commitment to supply, b) Certificate of Origin, c) Q&Q done by indigenous lab at port of Origin,

ND Preston LLC – 3108 Columbia Pike, Floor M – Arlington, VA 22204 Email: [email protected] - Tel: 202-847-6761 – web: www.ndpreston.com – Skype: nd.preston d) ATS (Authorization To Sell) License certificate, e) Statement of availability of product

4) Buyer issues Operative SBLC via MT760 to (Fiduciary) bank outside Russia and send swift copy to Seller

5) Seller financial company confirm the bank Instrument and seller inject fuel into the seller tank and then Seller send to buyer the follow documents:

DTA/ATV/ SGS/ Q88/ BL/ ETA/TSR to buyer and authorized Buyer makes dip test in seller's tanks.

6) Buyer conduct dip test of the fuel in the secured storage tank by SGS and make payment of the fuel against Q&Q by SGS Report to Seller bank account

7) Seller issue Title documents to buyer and Seller allow buyer to take over the hired tank storage or provide their TSR to receive the fuel into their tank or vessel.

8) Commission against IMFPA agreement

9) Seller open 2% PB to buyer to guarantee the whole of the contract transaction shipment and buyer pay on each Slot vessel cargo of the fuel against Q&Q By SGS Report at Port

ADDRESS ICPO TO:

EXPORTER: LOGISTIC STORAGE GROUP LLC

THRU: ND Preston LLC

WE DO NOT ACCEPT ANY ICPO OR LOI WITH OTHER PROCEDURE.

*Seller reserves the right to reject any Buyer's CP & ICPO/LOI, Logistics after DD or Differ- ent payment Guarantee.

Send it to: [email protected]

ND Preston LLC – 3108 Columbia Pike, Floor M – Arlington, VA 22204 Email: [email protected] - Tel: 202-847-6761 – web: www.ndpreston.com – Skype: nd.preston ND Preston LLC – 3108 Columbia Pike, Floor M – Arlington, VA 22204 Email: [email protected] - Tel: 202-847-6761 – web: www.ndpreston.com – Skype: nd.preston