CORPORATE PRICE LIST AND PROCEDURE(CIF)

D2 GAS OIL GOST.305-82 Origin: Russia Quantity: Min 10,000MT, Max 100,000 Metric Ton CIF Price: USD$230 Gross/$220 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

MAZUT M100 GOST–10585-99(75) Origin: Russia Quantity: Min 10,000, Max 100,000 Metric Ton CIF Price: USD$160 Gross/$150 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

KEROSENE GRADE 54 JET FUEL Origin: Russia Quantity: Min 100,000, Max 1,000,000 Barrels CIF Price: USD$30Gross/$26 Net COMMISSION: Seller side, $2.00 Buyer side $2.00 Per Barrels

FUEL EN-590 Origin: Russia Quantity: Min 10,000, Max 100,000 Metric Ton CIF Price: USD$210 Gross/$200 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

LIQUIDIFIED NATURAL GAS (LNG) / LIQUEFIED PETROLEUM GAS (LPG) Origin: Russia Quantity: Min 10,000, Max 100,000 Metric Ton CIF Price: USD$180 Gross/$170 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

ULTRA-LOW-SULFUR Origin: Russia Quantity: Min 10,000, Max 100,000 Metric Ton CIF Price: USD$200 Gross/$190 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

BITUMEN GRADES (30/40) (40/50) ( 50/70) (60/70) (80/100) (85/100) Origin: Russia Quantity: Min 10,000, Max 100,000 Metric Ton 30/40 CIF Price: USD$150 Gross/$140 Net 40/50 CIF Price: USD$170 Gross/$160 Net 50/70 CIF Price: USD$180 Gross/$270 Net 60/70 CIF Price: USD$200 Gross/$190 Net 80/100 CIF Price: USD$190 Gross/$180 Net 85/100 CIF Price: USD$180 Gross/$170 Net 100/120 CIF Price: USD$160 Gross/$150 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

FUEL OIL (CST 180) -( CST 280) - (CST 380) Origin: Russia Quantity: Min 25,000, Max 100,000 Metric Ton CST 180 CIF Price: USD$170 Gross/$160 Net CST 280 CIF Price: USD$190 Gross/$180 Net CST 380 CIF Price: USD$200 Gross/$290 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

BLEND CRUDE OIL (REBCO GOST 51 858-200 / 9965-76) Origin: Russia Quantity: Min 100,000, Max 1,000,000 Barrels CIF Price: USD$30 Gross/$26 Net COMMISSION: Seller side, $2.00 Buyer side $2.00 Per Barrel

DI-AMMONIUM PHOSPHATE FERTILIZER (DAP) 18-46-0 Origin: Russia Quantity: Min 10,000, Max 100,000 Metric Ton CIF Price: USD$210 Gross/$200 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

UREA (PRILLED &GRANULAR) Origin: Russia Quantity: Min 10,000, Max 100,000 Metric Ton CIF Price: USD$120 Gross/$110 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

PETROLEUM COKE OIL (PET COKE) Origin: Russia Quantity: Min 10,000, Max 100,000 Metric Ton CIF Price: USD$42 Gross/$ 38Net COMMISSION: Seller side, $2.00 Buyer side $2.00 Per Metric Ton

Diesel Fuel Oil D6 Origin: Russia Quantity: Min 5,000, 000 Max 50,000,000 Gallons CIF Price: USD$0.67 Gross/$0.63 Net COMMISSION: Seller side, $0.02 Buyer side $0.02 Per Gallons

EASTERN SIBERIA PACIFIC OCEAN (ESPO) Origin: Russia Quantity: Min 10,000, Max 1,000,000 Barrels CIF Price: USD$32 Gross/$28 Net COMMISSION: Seller side, $1.00 Buyer side $1.00 Per Metric Ton

EURO 5/ EURO 4 Origin: Russia Quantity: Min 10,000, Max 100,000 Metric Ton CIF Price: USD$250 Gross/$240 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

Light Cycle Oil (LCO) Origin: Russia Quantity: Min 10,000, Max 100,000 Metric Ton CIF Price: USD$240 Gross/$230 Net COMMISSION: Seller side, $5.00 Buyer side $5.00 Per Metric Ton

CIF SELLING TERMS AND PROCEDURE

1. Buyer issues ICPO along with Company profile, Refinery verifies Buyer’s ICPO with Company profile.

2. Refinery verify Buyer ICPO with Company Profile and issues Sales & Purchase Agreement signs and seals and sends it to the Buyer for Buyer’s signature and seal (with amendments if any).

3. Buyer signs and returns contract to the Refinery for final approval,

4. Supplier sends to Buyer the Attestation Act of Transfer Agreement, Buyer signs and returns and obtains the Allocation Passport Certificate [APC] Documents by securing a legitimate approval for the transfer of Ownership Title/Allocation by the relevant authorities from Seller’s name to Buyer’s name, which identifies the Buyer as consignee of the Allocation to allow lodging of the contract with their respective banks, Buyer pays for the product allocation fee as in Sales & Purchase Agreement.

5. Supplier sends the following partial proof of product (PPOP) to Buyer:

(a) Notarized signed sales & purchase agreement by Ministry,

(b) Statement of availability of the product, and confirmation of allocation,

(c) Copy of refinery commitment to produce the products,

(d)Passport certificate of the product,

(e) SGS Report.

6. Supplier sends via Express Courier the registered Hard Copies of the Contract, partial POP to the Buyer through our Governmental Courier Service “GCS” (Seller Responsibility ).

7. Supplier Appoints a tested and reliable shipping company, sign the Charter Party Agreement (CPA) Supplier negotiates and makes arrangement for the chartered freight cost with the appointed shipping company for the transportation of the product to buyer's designated discharge port. Supplier will equally be responsible for the payment of the Charter Freight Cost

8. Shipping Company presents the booking vessel Q88 and other paper documents for the both parties involved, Leading the verification of the Q88 of vessel, Supplier will be responsible for the shipping cost immediately after the verification vessel Q88 has been confirmed at loading port. Below document shall be furnish to Supplier & Buyer from the shipping company.

(a) Signed Charter Party Agreement

(b) Bill of Lading

(c)Vessel Q88

(d) Cargo Manifest

(e) Full Packing List

(f) Net weight

(g) Notice of Readiness

(h) Certificate of Inspection.

9. Immediately the buyer receiving the Hard Copies Contract, Buyer directly submit the Hard Copies Contract and POP to their bank to permit the Supplier & Buyer bank to open a bank to bank communication.

10. The Supplier bank in 3 (Three) banking days after receipt of contract hard copy provides the full POP documents issued to the name of the Buyer and 2% Performance Bond (P.B), for adequate to DLC, IRDLC, BG or SBLC MT760 period, which automatically activates the Buyer's DLC, IRDLC, BG or SBLC MT760.

11. Supplier instructs their bank to release the POP and shipping documents to buyer along with the 2% Performance Bond (PB): Copy Of Statement Availability Of The Product. ?Copy Of The Refinery Commitment To Supply The Product. ?Copy of Port Storage Agreement. ?Copy Of Charter Party Agreement ? Product Analysis Report" ? SGS Report ? Bill Of Lading. ?Tank Receipt. ? Certificate Of Origin ?Vessel Q88 ?Certificate Of Inspection ?Notice Of Readiness ?Net Weight ?Full Packing List ?Cargo Manifest.

12. Shipment will commence according to terms and conditions of the Contract and accordingly to the agreed Delivery Schedule.

13. Seller's bank release the commission to the mandates and intermediaries involved according to signed NCNDA & IMFPA agreement.