WE CAN PROVIDE TO YOU AND YOUR END BUYERS THIS PRODUCT JET A1 JP54 D2 D6 EN590 ULSD

Общество с ограниченной ответственностью
«СТАВРОПОЛЬНЕФТЕГАЗ»
LIMITED LIABILITY COMPANY «STAVROPOLNEFTEGAZ»
356884, Stavropol Region, Neftekumsky District, Neftekumsk, Street
50 Years Of Pioneeria, D 5
Тел/Факс: +7 (9675) 35-8410 / +7 (9602) 98-7039
e-mail: info@stavroneft.ru / sales@stavroneft.ru
ИНН 2614019198; ОГРН 1052607115967; КПП 261401001
ОКПО 78774211
https://www.stavroneft.ru
Тел/Факс: +7 (9675) 35-8410 / +7 (9602) 98-7039
ИНН 2614019198; ОГРН 1052607115967; КПП 261401001
ОКПО 78774211
Ref Code №: СТВ593428–22
Date: 25.02.2022
Validity: 31.12.2022
Issued To: Buyer / Buyer`s Mandate
Via: Seller representative
Email: perkinsconsultantoilltd0@gmail.com
Attn: Dr. BENJAMIN J PERKINS
FULL CORPORATE OFFER
We the undersigned ooo ‘ Stavropolneftegaz end-seller with legal responsibility under
penalty of perjury hereby confirm the availability and capability to supply the under listed
products for immediate spot and contract sales. The supply is guaranteed to meet the
specifications and pass through the stringent requirements of SGS or equivalent.
Financial statement from the buyer's bank clarifying buyer's financial capability will be
required to consider buyer's negotiations. Only direct negotiations from end buyers,
representative and mandates will be considered.
Country Origin: Russian Origin
Transaction Currency: United States Dollar ($ USD)
Terms of Delivery: FOB (Freight on Board)
Port of Delivery: Rotterdam port
Duration of Contract: 12-24 months with possible rolls and extension
Commission: 50% buyer intermediary – 50% seller intermediary
Terms of Payment: MT103
Shipment Method: Pipeline to buyer’s tank reservoir or vessel
Determination of Quality and Quantity: SGS or equivalent by buyer
FIXED PRICE & PRODUCT QUANTITY OPEN FOR NEGOTIATIONS &
PLATT PRICE AVIALABLE UPON REQUEST BY CUSTOMER

Тел/Факс: +7 (9675) 35-8410 / +7 (9602) 98-7039
ИНН 2614019198; ОГРН 1052607115967; КПП 261401001
ОКПО 78774211
Тел/Факс: +7 (9675) 35-8410 / +7 (9602) 98-7039
ИНН 2614019198; ОГРН 1052607115967; КПП 261401001
ОКПО 78774211
PRODUCTS PRICE & QUANTITY
FOB QUANTITY
Aviation Fuel
Jet A1 / TS-1
USD $88 gross / USD$86 net x
barrel
2,000,000 BBLTrialshipment
5,000,000 BBL x 12Months
JP 54 USD $88 gross / USD$86 net x
barrel
2,000,000 BBLTrialshipment
5,000,000 BBL x 12Months
Virgin Fuel Oil D6 USD $0.78 gross / USD$0.76 net
x gallon
50,000,000 GALTrialshipment
100,000,000 GAL x 12Months
Diesel Gas Oil
D2
USD $380 gross / USD$370 net
x metric ton
50,000 MTTrialshipment
100,000 MT x 12Months
Diesel EN590
10PPM
USD $480 gross / USD$470 net
x metric ton
50,000 MTTrialshipment
100,000 MT x 12Months

Тел/Факс: +7 (9675) 35-8410 / +7 (9602) 98-7039
ИНН 2614019198; ОГРН 1052607115967; КПП 261401001
ОКПО 78774211
Тел/Факс: +7 (9675) 35-8410 / +7 (9602) 98-7039
ИНН 2614019198; ОГРН 1052607115967; КПП 261401001
ОКПО 78774211
FOB ROTTERDAM TRANSACTION PROCEDURE . A
1. Seller issue official Full Corporate offer with terms, procedure, and price to the buyer.
2. Buyer issue ICPO along with Company certificate of registration, passport scanned copy and Tank
Storage Agreement (TSA) as proof of tank storage availability.
3. Seller verifies and issue Commercial Invoice (CI) for available quantity in the storage tank include the
product specifications along with; Export License; Statement of Product Availability; Commitment Letter to
Supply; Authorization to Sell and Collect; and Product Passport Analysis Report. Buyer signs and returns
CI to seller along with Authorization to Verify (ATV) approved by their logistics Company for seller
Verification purposes.
4. Upon receipt of the signed CI and ATV, seller verifies and issues the POP documents: 48 hours fresh
SGS report issued in Rotterdam; 7 days Unconditional Dip Test Authorization (DTA); Injection report;
Tank Receipt; NCNDA + IMFPA; and Bill of Lading.
5. Upon successful verification of the POP documents, Buyer orders SGS report to conduct Dip Test of
the Product in Sellers Tank at Buyer expense.
6. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer
provides ATI and Seller injects fuel into Buyer’s leased storage tanks. Seller submits the full injection
report to the Buyer.
7. Buyer makes 100% payment by MT103 TT wire transfer for the total product. Upon confirmation of
buyer’s payment, Seller pay all Intermediaries involved in the transaction.
8. Seller issues draft SPA to Buyer to review for R&E monthly deliveries. Buyer reviews and approves
SPA and issues SBLC / IRDLC Irrevocable, Nontransferable, Auto revolving for 12 monthly shipment
value and Documentary Letter of Credit or Standby Letter of Credit for length of contract.
9. The subsequent delivery shall commence according to the terms and conditions of the Contract, and
mandates/intermediaries receive their commission according to monthly deliveries by MT103 wire transfer
on each monthly quantity.
FOB ROTTERDAM TRANSACTION PROCEDURE .B
1. Buyer issues an official ICPO, Company certificate of Registration and Tank Storage Agreement (TSA).
2. Seller issues commercial invoice (CI) for the available quantity in the storage tank to include the
Product Certificate along with Commitment to Supply, product availability and Certificate of Origin of the
Product. Buyer signs and return back commercial invoice.

Тел/Факс: +7 (9675) 35-8410 / +7 (9602) 98-7039
ИНН 2614019198; ОГРН 1052607115967; КПП 261401001
ОКПО 78774211
Тел/Факс: +7 (9675) 35-8410 / +7 (9602) 98-7039
ИНН 2614019198; ОГРН 1052607115967; КПП 261401001
ОКПО 78774211
3. Seller verifies Buyer submitted TSA and issue letter of injection scheduled programming to the buyer
verified Tank Storage through the buyer for visitation of seller’s represented for programming of injection
and Buyer Tank Farm confirms the seller’s letter by issuing a letter of confirmation to seller.
4. Upon successful programming of injection by the seller’s representatives and Buyer’s Tank Farm
Company, Seller issues the following POP documents to the buyer:
A. Seven days unconditional Dip Test Authorization (DTA)
B. 48 Hours Fresh SGS Report issued in Rotterdam C. Loading port Injection report
D. Product Passport
E. Valid Tank Storage Receipt (TSR)
F. Authorization to Sell and Collect (ATSC)
G. Bill of Lading
5. Upon successful verification of the POP documents, buyer order SGS team to conduct Dip Test of the
product in Seller’s Tanks at Buyer expense.
6. Following the completion of the Dip Test with result consistent to the specifications on the CI, Buyer
provides ATI and Seller injects fuel into Buyer’s leased Storage Tanks. Seller submit the full injection
report to the Buyer.
7. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and seller pays
commission to both seller/buyer sides intermediaries involved in the transaction within 24 hours after
confirmation of the Buyer’s payment.
8. Seller issues draft SPA to Buyer to review for R&E Monthly deliveries
Signed by:
Mr. Igor Tavluy Vladimirovich
General Director
Date Issued: 17/03/2022

WE CAN PROVIDE TO YOU AND YOUR END BUYERS THIS PRODUCT JET A1 JP54 D2 D6 EN590 ULSD

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