Форум - Экспорт нефтепродуктов из России

Dear Sir,

I bring to your attention the new existing CONTRACT and JP54 which is already signed by the Seller.

The seller sells in the first month of Spot in volume of 3,000,000,00 bbl with transition to the annual contract in volume
3-5,000,000.00 bbl on the term of delivery of FOB Port Novorossisk.

The resource from RN and the Seller is appointed by it...


Price, Credit Period & Currency

The Gross Price is to be maximum of US$79.00+2 (commission) (Seventy-nine+twoUS Dollars) of per barrel.

The price accepted and the Agency Commission the BUYER of 2 USD/BBL has to pay surely.
Them, which: 1 USD/bbl - it is closed by the Seller
1 USD/bbl will be 50% for 50% share.

The buyer has to pay the commission.

If the Buyer is strongly ready to buy JP54 on this procedure, the price and for these conditions, I then will send
the CONTRACT signed by the Seller (the original on 16 pages) where the Buyer will need only to enter himself with all requisites to set the signature, the seal the and the transaction will take place.

Very much we ask you to accelerate with the answer not to be late.


If the final buyer is interested to buy JP54 and wants to bring price adjustment, it is necessary to send LOI on the letterhead addressed to the specified seller (with an obligatory mark: through Yakov Lee).

The seller will consider LOI only from the real and final buyer of JP54.




SALES AND PURCHASE AGREEMENT
CODE: “SPT/OIH/OMT/JP-54/63M/122014”
JET FUEL AVIATION KEROSENE COLONIAL GRADE 54


FOB NOVOROSSIYSK PORT, RUSSIA

This agreement is made and entered into legal effective on this date, December 04th, 2014 by and between the following Parties:

S. PETROELEUM, LLC, a corporation legally established under the laws of the State of Michigan, United States of America, under the Register N° E4788W, with corporate address at 2875 Northwind Drive, East Lansing, Michigan 48223, United States of America; and Europe Executive Office at Calle 2, Suite B-E, Borox, Toledo 45222, Spain, represented herein by its Executive Director, Mr. A. I. A., bearer, issued by the Government of Paraguay; referred to herein as the BUYER

and

____________________________________, a corporation legally registered under the laws of …………………., under the Register N° ______________, addressed ______________________________; represented herein by its …………………., Mr. ……………………………………..., bearer of Passport N° …………………, issued by the Government of ………………….., to herein as the SELLER;



1. Definitions



Except where the context otherwise indicates, the following terms shall have the meaning as described to them in this paragraph 1, and shall include plural as well as singular.



“Bill of Lading”

The official document, issued at the load port after completion of the loading operations, stating, among other things, the ship’s loaded quality, expressed in Cubic Meters (M3) and in Metric Tons (MT) or barrels per the definitions herein. This document has to be signed in original by the ship’s Master and made out in accordance with the instruction hereinafter specified in the agreement.



“FOB”

Strictly as referred to in the interpretations defined by INCOTERMS, Edition 2000 with latest amendments.



“Loading Date”

The date mutually accepted by both the SELLER and the BUYER as the date on which the nominated international Surveyor Company has ascertained the quantity and quality of the product pumped into the Buyer’s designated vessel.



“Platt’s”

Platt’s McGraw Hill, London is the organization internationally recognized and accepted who publish official market prices of petroleum products on a daily basis.



“Execution Date”

The date on which the SELLER and the BUYER receive their respective faxed copies of this agreement, or as may be indicated otherwise in The Agreement.



“API/ASTM”

Standards referenced to this Agreement are those in effect as at July 1st 1993. In the event that such Standards are subsequently revised or modified or new standards are issued, the new revised or modified standards will apply. Each party must advise the other party to this Agreement, within three (3) months after such revision, new or modified Standards are introduced and until such this standards shall be used.



“Affiliate”

Shall mean any company or corporation of seller or buyer which owns directly or indirectly fifty (50) percent or more of the shares carrying voting rights of such party (party company) and any company or corporation other than such party of which such parent company or such party owns directly or indirectly fifty (50) percent or more of the shares carrying voting rights.



“Agreement”

Shall mean the JP54 JET FUEL Sales / Purchase Contract of which these specific provisions agreed between Buyer and Seller form the conditions of Sales and Purchase.

“API”
shall mean American Petroleum Institute.

“ASTM”
shall mean American Society for Testing and Materials.

“Barrel”
shall mean a volume of forty-two (42) US gallons corrected for temperature to (60) degrees F.

“Cargo”
shall mean any particular quantity of the oil loaded into vessel as set out in this agreement includes Part Cargo

“Completion of Discharge”
shall, in respect of a cargo, mean the final disconnection of vessel’s discharge hose(s) following the discharge thereof.

“Day”
shall mean calendar day

“Discharge Port(s)”
shall, in respect of a cargo, mean the port(s) nominated by buyer and accepted by seller for discharge of such cargo in accordance with the agreement.

“Dollars” or “USD” or “US Dollars”
shall mean dollars of the United States of America.

“Grade”
shall mean any grade of the oil specified in the agreement.

“LAYTIME”
shall have the meaning as that given to it in paragraph 15 of this agreement.

“Metric Ton”
shall mean unit of weight equal to one thousand (1000) Kilograms and 7.57 Barrels shall be equal to one (1) metric Ton, measured at 60 degrees F.

“Month”
shall mean a calendar month.

“Oil”
shall mean JP54 JET FUEL specified in this agreement.

“Port Cargo

shall mean when a cargo is discharged in more than one Discharge Port or received by more than one receiver at the Discharge Port.



“Party”

shall mean either Seller or Buyer.



“Parties”

shall mean Seller and Buyer jointly.



“Quarter”

shall mean a period of the three (3) consecutive months commencing on first (1st) January, or first (1st) April or first (1st) July or first (1st) October.



“Transshipment”

shall mean the transfer of the oil from a vessel into another vessel.



“Vessel”

shall mean the ship whether owned or chartered or otherwise obtained by seller and employed by seller to ship the oil to the discharge port.



“Year”

shall mean a calendar year commencing on first (1st) January.



“Gallon”

A unit of volume equivalent to 231 cubic inches or 0.3785 cubic meters, all measured at 60 degrees F.



“Commodity”

Referred to as being JET FUEL AVIATION KEROSENE JP54, elsewhere in the agreement



2. Scope of the Contract



a) The SELLER and the BUYER, under corporate authority and responsibility respectively represent that the SELLER is the lawful owner of the commodity, in quantity and quality as hereunder specified, and the BUYER has the full capability to purchase the said commodity.

b) The BUYER desires to purchase RUSSIAN AVIATION KEROSENE JP54 (hereinafter-called product)

c) SWISS PETROLEUM TRADING, LLC has bought on FOB Novorossiysk PORT in the first lifting 3.000.000 BBLS/month and on Sellers option, the total quantity of 63.000.000+/-5% of RUSSIAN AVIATION KEROSENE JP54



3. Recitals


Whereas the Seller with Full Legal and Corporate Responsibility agrees to sell the herein specified product and the quantity as agreed, to the buyer. The Buyer also with Full Legal and Corporate Responsibility agrees and is irrevocably committed to purchase the said product in the amount and quality herein stipulated. The parties mutually desire to execute this Agreement which shall be binding upon and to the benefit of the parties, their successors and assigns in accordance with the jurisdictional law of the negotiated and fully executed contract with terms and provisions hereunder agreed upon.

4. The Product

The product offered by the Seller and accepted by the Buyer is RUSSIAN AVIATION KEROSENE JP54 that shall be lifted from the Russian Terminal.

5. Quantity

The Seller shall supply a quantity of on thefirst lift of 3.000.000 BBLS; then, 5,000,000.00-bbls per month and on Sellers option, the total quantity of 63.000.000 +/-5% of is RUSSIAN AVIATION KEROSENE JP54. Both parties agree that the FOB NovorossiyskPORT transaction will be for duration of Twelve (12) Months.

6. Quality

Will be as per Specifications listed in ANNEX 2., only water and basic sediment (B.S&W) ascertained at the port of loading shall be deducted in computing the net quantity of the RUSSIAN AVIATION KEROSENE JP54 loaded and certified in the Bill of Lading, as per the inspection certificate issued at the supply Port by “SAYBOLT” or “SGS”, which shall be final and binding upon the parties.

Technical Specifications

All Parties agree to a tolerance level of plus or minus 5% - 10% for the result of the quality inspection unless otherwise stated. The JP54 JET FUEL to be supplied under the present agreement shall be in conformity with the specification as stated and the responsibility of the Seller and inspection at the port of loading.
If the specification of the product as per inspection for OTTO & MARILIS TRADING,S.A.S/ Export Grade fails to conform to the RUSSIAN AVIATION KEROSENE JP54 specification, as agreed to in the contract, the price per barrel shall be appropriately decreased.

PRODUCT SPECIFICATIONS:

7. Measurement and Samples



Measurement of quantities and the taking of samples for the purposes of determining the quality of the product shall be carried out at the port of loading in accordance with the general practices as accepted in the Oil industry, which SAYBOLT or SGS or any other licensed independent petroleum inspectors mutually appointed by the Parties hereto shall adhere.



All product temperature corrections shall adhere to the latest revision of the table of measurement of the ASTM and API. Invoice quantity shall be determined at the loading port from appropriate cargo hold measurement and shall exclude water and sediment, if any in excess of the maximum specification determined by ASTM methods. Quantity and quality to be confirmed before Buyer’s takeover of Cargo.



8. Delivery Terms



The terms of the delivery for this agreement shall be of FOB NOVO basis.


9. Title and Risk of Loss

Title and risk of loss or damage to the RUSSIAN AVIATION KEROSENE JP54 shall pass from Seller to Buyer once payment is made by Wire Transfer MT103 directly to the Seller’s bank account as stipulated in the contract.

10. Indemnity

SELLER expressly declares and warrants that all products sold and delivered to the BUYER under this Agreement are free from all encumbrances, and not derived from illegal / criminal sources.

11. Price, Credit Period & Currency

The Gross Price is to be maximum US$ 79.00+2(commission) (Seventy-nine+twoUS Dollars) per barrel.

12. Payment Terms

a) Payment will be in US Dollars and made by Swift Wire Transfer MT103 in US Dollars directly to the Seller’s bank account as stipulated in the contract.
b) Quantity, as assessed on the Vessel, by the Independent Inspector or Surveyor Company, and price as determined as per clause 11 of this contract, will be used to compute the Seller’s invoice.
c) In case the amount of the Seller’s invoice is lower than the amount of the LC, only the invoicing amount will be paid from this credit.
d) Any shortage of payment relative to the Seller’s commercial invoice shall be settled immediately prior to the Buyer’s takeover of the Cargo.
e) Payment for the Cargo shall be made by Wire Transfer MT103 directly to the Seller’s bank account as stipulated in the contract.
fi) Buyer shall instruct its bank to advise seller’s bank by SWIFT or tested telex, MT103, quoting the value date of the transfer, the amount, the invoice number and the clearing bank, if any. Such advice is to be sent in due time so as to enable Seller’s bank to credit Seller with value on due date.
g) All payment instruments will be presented at the issuing Bank for payment through seller’s bank counter, as in this contract agreement terms and conditions and the deliveries and payments are effectuated according to the contract agreement herein.
h) The SELLER and BUYER each shall be responsible for their own bank charges.

13. Berth & Loading Port

a) Seller shall provide and make necessary arrangements at the loading port to enable the Buyers vessel to reach and leave safely.



b) Seller shall program, manifest, hire inspection agency, and assure that all necessary documents and applicable regulations of governmental, local and port authorities at the loading port are executed accordingly



14. Payment and Banking Procedures:


1. Buyer issues Company Profile



2. Seller issues CI and Refinery Letter of Commitment.



3. Buyer sends Q82 and tank information. If all is in proper order as to acceptance, then Seller provides the Authorization to Dip Test (DTA) to Buyer, and Buyer carries out the Dip Test.



NOTE: If discrepancies appear, Buyer is notified and must meet the criteria requested from Seller, within the time period provided.



4. After Buyer completes Dip Test and specification is satisfactory as to the CI, then within eight hours Buyer finalizes purchase via wire transfer payment to Seller bank via MT103.



5. Arrangements are made for final logistics for Buyer to receive fuel delivery and title transfer.



Note: Spot lift of 3,000,000 (Three Million) Barrels will be done on CI, DIP and Pay terms with title transfer upon payment. Then the contract may continue for the continued supply of product for the quantity set at Five Million(5,000,000) barrels per month. Buyer will enter into a contract under all of the same terms and conditions as the trial shipment OR as specified in the Sales and Purchase Agreement. Purchase repeats under the same terms and conditions listed above each and every month – always Dip & Pay procedures with payment by MT103 wire transfer within eight hours after Dip Test taken. Buyer provides confirmation of storage capability to accept the fuel and there will be an Irrevocable Revolving Letter of Credit (IRLC) standing for the duration of the contract for the monthly anticipated amount.



6. Delivery commences as arranged in Novorossiysk Port. The Buyer is responsible to make appropriate logistic arrangements as indicated above.



7. NOTE: Buyer and Seller intermediaries shall be paid as per invoice issuance by the Seller to the Buyer. The Buyer to make payment under the terms and conditions outlined on the invoice.

8. Each party shall bear its respective Bank Charges or Costs.

15. Warranties

The Seller warrants that it has the clear and qualified rights to sell or otherwise dispose of the Cargo as offered to him by his suppliers which is the subject matter of this Contract Agreement and that the Cargo is clear of all liens and encumbrances.

16. Documents

The documents as listed below which will be handed over to the Buyer together with invoice in Original and three copies for activating the PAYMENT:
1) Full set of 3 original and non-negotiable copies of Bill of Lading [made out “Clean on Board” marked “Freight Prepaid”. The B/L to be signed in original by the ship’s Master and “blank” issued or endorsed for the destination, identification of the loaded cargo with quantity expressed in Metric Tons at 60 degrees Fahrenheit.]
2) 1 Original and 3 copies of Certificate of Quantity
3) 1 Original and 3 copies of Certificate of Quality
4) 1 Original and 3 copies of Certificate of Origin
5) 1 Original and 3 copies of master’s receipt of samples
6) 1 Original and 3 copies for master’s receipt of each one-copy document, excepting commercial invoice
7) 1 Original Ullage report issued at loading terminal
8) 1 Original and 3 copies of cleanliness report at loading port

Any other documents pertaining or related to the current transaction are to be duly signed by the authorized person(s) and as required by and specified in the Irrevocable Letter of Credit.

17. Taxes, Duties & Charges

Seller shall pay ordinary agency fees, towage, pilot age and similar port charges, port duties and after taxes against Vessel at the loading port. Buyer is the importer of record and shall comply with all applicable government regulations governing said importation, procure all necessary licenses and permissions, and shall pay or cause to be paid all duties, imposts and taxes for its Importation.



18. Force Majeure

Neither Seller nor Buyer shall be responsible for any failure to fulfill their respective obligation under the Agreement if fulfillment has been prevented or curtailed by any circumstances whatsoever which are beyond the reasonable control of Seller or Buyer as the case may be including without prejudice to the generality of the foregoing.
a) Compliance with any order, demand or request of any government or of any international, nation, port, transportation, local or other authority or agency or of anybody or person purporting to be or to act for such authority or agency.
b) Any strike, lockout or labor dispute.
c) Adverse weather, perils of the sea or embargos.
In case of circumstances of Force Majeure lasting more than ninety (90) days, the Buyer shall have the right to cancel the Contract, partly or in total. In such a case, none of the parties hereof shall have the right to any compensation for possible losses from the other party.

The party seeking relief under (a) of this paragraph shall advise the other party as soon as practicable of the circumstances causing the failure to fulfill its obligations and shall thereafter provide such information as is available regarding the progress or cessation of those circumstances.

The certificate issued by the respective Chambers of Commerce in the country where Force Majeure arises shall be sufficient proof of such circumstances and their duration.

19. Liability and Penalty

After receiving a Letter of Credit from the Buyer, delay exceeding the validity of the Letter of Credit, shall be considered as a non-performance on the part of the Seller.

Except as expressly provided in the Agreement, neither Seller nor Buyer shall be liable for any indirect or consequential losses which may be suffered or alleged to have been suffered by the other party.

20. Assignment

a) Neither Seller nor Buyer may assign its rights to this Contract without the prior written consent of the other party. Buyer shall be entitled to assign its rights to an affiliate or joint venture partner with written consent of the Seller. No such assignment shall relieve the assigning party of its obligations


under this Contract. The party effecting the assignment to the other party to this Contract shall give notice of any such assignment promptly. Any assignment not made in accordance with the forgoing provisions shall be void.
b) If assignment is agreed, a Formal Notice of the Assignment shall be submitted to the Buyer / Seller, which will contain the Assignee’s Company Name, Company Address, Spokesperson / Official to contact and their telephone and Phone / Fax numbers.

21. Applicable Law, Litigation and Arbitration

This agreement shall be governed and construed in accordance with London, UK laws.
a) Each of the parties here has full corporate legal authority to execute this Contract and accordingly be fully bounded to the terms and conditions therein. INCOTERMS 2000 rules that the Contract (Electronic Document Transmission) is legally binding. The Terms shall apply and be deemed to be valid and enforceable by either party and each party shall be in a position to request a hard copy of the Contract or any previous electronically transmitted copy.
b) If any dispute or controversy that may arise in connection with or as a result of provision or provisions of this Sales / Purchase Agreement, which are not settled amicably within the parties, shall then resolved by the rules of Conciliation and Arbitration of the International Chamber of Commerce in LONDON, UK.
c) The proceeding shall be conducted by one (1) arbitrator in accordance with the Rules for Arbitration of the International Chamber of Commerce. The arbitration proceeding shall be conducted in the English language.
d) Any arbitral award shall be enforceable in accordance with the rules of the LONDON, UK convention of 1958 on the recognition and enforcement of foreign arbitral awards. Judgment upon the awards rendered may be made to the said courts or other authority for a judicial acceptance to the award and an order of enforcement as the case may be.
e) After the court has rendered a verdict, this Contract can be terminated and the prevailing party will be compensated for costs and damages.

22. General Provisions

a) The parties hereby agree that this Contract shall become valid and operational if and when signed and sealed in counterparts and until both parties have fulfilled their obligations.
b) The Agreement and all information obtained by one party from the other party shall be treated as confidential.


c) The headings appearing in the Agreement are for convenience only.
d) Any modification or addition to the Agreement shall be made in writing.

23. Notices

Unless otherwise agreed in writing, any notices, statements, requests or other communications to be given to either Party pursuant to the Agreement shall be sufficiently made if sent by post (by airmail if airmail is possible) postage paid, or by telegraph, telex, facsimile transmission or other means of data transmission to the address of the party specified for this purpose in the Agreement.

24. Amendments and Waivers

a) This Agreement shall not be amended or modified or any provision thereof waived, except in writing and accepted by both parties.
b) Any provision of this Agreement, which is declared unlawful or unenforceable by a Court of competent jurisdiction, shall not affect any other provision herein.

25. Penalty
N/A

26. Legal Addresses of the Parties

SELLER:

Name: SWISS PETROLEUM TRADING, LLC.
E-mail:
Executive Address: Toledo 45222, Spain.
Telephone:

BUYER:



Name:

E-mail:

Represented by:
Address:
Telephone:

27. Non-Circumvention Non-Disclosure Confidentially Agreement

The undersigned parties hereby certify that they are fully satisfied about the genuineness of the buyers and/or suppliers. The documents which are going to

follow this Agreement like letters of intent, full corporate offers, bank comfort letters, contract terms and conditions, banking details or pre-advised payment instruments and / or any information contained in such documents will not be passed, under any circumstance, onto another intermediary or broker or trader or whatever company or private persons who are not end buyers or end suppliers without prior specific written consent of the party (s) providing such information. The exception being that all the above documents are to be passed through the consultant group in London.



This Agreement is made and entered into on this date, shall obligate the undersigned parties and their partners, associates, employers, employees, affiliates, subsidiaries, parent companies, any nominees, representatives, successors, clients and assigns hereinafter referred to as the "the parties" jointly severally, mutually and reciprocally for the terms and conditions expressly stated and agree to below, and that this Agreement may be referenced from time to time in any document(s), or written Agreements, the terms and conditions of this Agreement shall apply to any exchange of information written or oral involving financial information, personal or corporate names, contracts initiated by or involving the parties and any addition, renewal, extension, roll-over amendment, renegotiation or new Agreement hereinafter referred to as "the transaction" (project/transaction) for the purchase of all food commodities / products / equipment.



NOW, THEREFORE IT IS AGREED:



1. The intending parties hereby legally, and irrevocably bind themselves into guarantee to each other that they shall not directly or indirectly interfere with, circumvent or attempt to circumvent, avoid, by-pass or obviate each other’s interest or the interest or relationship between the "parties" with the procedures, sellers, buyers, brokers, dealers, distributors, refiners, shippers, financial institutions, technology owners or manufacturers, to change, increase or avoid directly or indirectly payments of established or to be established fees, commissions, or continuance of pre-established relationship or intervene in any contracted relationships with manufacturers or technology owners with intermediaries, entrepreneurs, legal counsel, or initiate buy / sell relationship or transactional relationship that by-passes one of the "parties" to one another in connection with any ongoing and future transaction or project.


Furthermore, the "parties" irrevocably agree that they shall not disclose or otherwise reveal directly or indirectly to a third party any confidential information provided by one "party" to the other or otherwise acquired, particularly, contract terms, product information or manufacturing processes, prices, fees, financial Agreement, schedules and information concerning the identity of the sellers, producers, buyers, lenders, borrowers, brokers,
1. distributors, refiners, manufacturers, technology owners, or their representative and specifically individuals names, addresses, principals, or telex / fax / telephone numbers, references, product or technology information and/or all other information advised by one "party(s)" to be one another as being confidential or privileged without prior specific written consent of the "party(s)" providing such information.



3. This Agreement shall be valid for one (1) year commencing from the date of this Agreement and expiring in 2015. This Agreement has an option to renew for an additional one (1) year subject to and upon the terms and conditions agreed between both parties.



Declaring such breach, In the event that an amicable settlement cannot be agreed to by mutual discussion and / or arbitration by a third party each of the parties subject to the declared breach shall be responsible for their own legal expenses until a settlement or judgment is reached, provided however, that the "party" found in default by a judgment shall compensate in full the aggrieved "party" for all its legal expenses, notwithstanding any other provisions of the judgment.



4. Commissions, fees, compensation or remuneration to be paid as part of transaction covering the "parties" to this Agreement, shall be agreed upon by a separate written Agreement by the "parties" concerned and shall be paid at the time such contract designates, concludes or monies changing hands between the buyer and the seller, unless otherwise agreed among the "parties". The "parties" hereby irrevocably and unconditionally agree and guarantee to honor and respect all such fees and remuneration and arrangements made as part of a commission transaction even in the event that the "party(s)" is not an integral member to a specific commission and fee / remuneration Agreement.



5. In specific deals where this office allows the buyer or buyer’s mandate, and the seller to deal directly with one another, this office and all parties shall be informed of the development of the transactions by receiving copies of the correspondence made between the buyer or buyer's mandate and the seller.



6. In witness whereof the "parties" hereto have executed and delivered these covenants by mutual Agreement. The day and year written on all faxes and are to be considered original, legal and binding. Each representative signs below and guarantees that he / she is duly empowered by his /her respectively named company to enter into and be bound by the commitments and obligations contained herein either as an individual, corporate body or on behalf of a corporate body.


28. Bank Details

BUYER’S AUTHORIZED FULL BANKING COORDINATES:

Bank Name

Bank Address

City & Country

Account Number

Account Name

Swift Code

Bank Officer

Phone Number


SELLER’S AUTHORIZED FULL BANKING COORDINATES:

Bank Name

Bank Address

City & Country

Account Number

Account Name

Swift Code

Bank Officer

Phone Number


29. Conclusions, Declaration and Signatures

All parties to this Agreement hereby agree to be bound by the Terms and Conditions stipulated herein.

IN WITNESS WHEREOF, the parties have understood all of the terms and conditions of this Sales Agreement and hereby agree to honor all clauses with the privileges, rights and immunities pertaining therein, making this Sales / Purchase Agreement effective on and as of the Effective Date upon signing by all parties. This Agreement is executed in two (2) counterparts. Facsimile copies or electronically


mailed copies of the signed Sales / Purchase Agreement are hereby accepted as originals and will be deemed to be valid and effective for all purposes. The parties will distribute the original copies among themselves promptly.

NOTE:
a) A Party must obtain permission of the other Party before any contact can be made with the other party’s bank.
b) After the signing of this contract by both parties, changing of bank is only allowed after having informed the other party in writing.
This agreement contains the entire understanding between the parties with respect to the transactions contemplated hereby and can only be amended by a written agreement.

IN WITNESS WHEREOF, the parties have executed this agreement as and for on this 12 of December 2014.


BUYER: ITOC INVESTMENT HOLDINGS, INC.
SELLER: SWISS PETROLEUM TRADING, LLC
Corporate Stamp & Seal & Signature








Name:
Designation:
Date.

Corporate Stamp & Seal & Signature







Name:
Designation: Executive Director.
Date: December 12th,2014




END OF THIS SALE & PURCHASE AGREEMENT
-------------------------------------------------------------------------------------------------------------------------------

The given offer on delivery of JP54 is the valid real offer and I ask you not to miss this magnificent chance to sign the present contract.

The seller will consider LOI only from the real and final buyer of JP54.

I hope for your understanding and a prompt response.



Best regards,
Yakov Lee
E-mail: kzib@list.ru