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However, for D2 either for SPOT + Contract is available. Price is USD 785 CIF ASWP 100,000MT. Contract will be commenced next year. FOB (Vladivostok) is available too. Allocation for D2 is finishing too. The Procedure: 1. Buyer send icpo + BCL 2. seller send draft spot contract 3. Buyer sign and seal, reverts to seller 4. Seller sends CI (indicating tank number and shore terminal) 5. Buyer signs, seal and revert to seller 6. Seller send full pop excluding q88, dta + act of transfer via bank to bank to buyer 7. Buyer issue instrument SBLC or DLC for full amount 8. Buyer conducts dip test at buyer discharge port 9. Buyer.makes Mt 103 after acceptance of specifications

OFFER:  D2 , MAZUT M100 the Buyer buys Gas Oil D2 (GOST 305-82) on FOB port Novorossiysk and Primorsk - (The price is offered at USD. – A minus a discount for the Buyer, at a rate of $15.00 Net, $25.00 Gross USD for 1MT from platts European Marketscan on FOB terms of delivery Novorossiysk and Primorsk for the total 7,000,000 Metric Tons.) - Buyer takes possession of product and moves it in reasonable time. - Seller issues Commercial Invoice + Partial POP (SGS Report, Refinery Supply Guarantee Letter and Dip Test Authorization at the refinery) and within 6 hours after the buyers dip test at the refinery , buyer issues MT-103 as the payment for the first lift 50,000 MT and within 3 banking days an Irrevocable, Non-Transferable and Revolving Conditional SBLC to cover the amount for the monthly lift of 500,000 MT with the validity for fourteen(14) months to be extended until the contract is completed.  - The Payment for EACH subsequent monthly lift will be by Commercial Invoice +

1. Involve operational managers in program planning and Steering Committees . Secure their input and commitment to content, logistics, goals, and recognition plans. Ask them to help identify barriers and solutions before the problems occur. 2. Set clear accountabilities for managers and integrate these with current KPIs – before you start the learning program. New learning must be seen as key to meeting new targets, not a distraction from achieving current measures. 3. Develop and deploy operational managers as facilitators and coaches. Nothing gains understanding and commitment more than personally preparing to teach new service skills and mentor new behaviors. 4. Conduct workshops specifically for middle managers. Keep the pace moving quickly. Allow time for discussing management related issues. 5. Create job-aids specifically for managers, including key learning points with talking points and coaching tips for ongoing use. 6. Course Leaders, Trainers, or facilitators w

NON-NEGOTIABLE CONTRACT PROCEDURE TERM AND PROCEDURE Buyer’s sends LOI/ICPO ( irrevocable corporate purchase order), seller issues FCO (Full Coprate Offer). Buyer’s counter signs FCO and return to seller. Seller issues Draft Contract to the Buyer. Parties negotiate the term of the contract. Buyer’s  and seller signs the IMFPA / NCNDA and SPA. Upon both parties signed the IMFPA/NCNDA and SPA , both parties lodge contract with their respective bank. Buyer’s bank shall issue MT 799 as proof of funds to seller bank as buyer bank issue and buyer make payment 5% for total first shipment in TT / MT 103 as per request specification Seller’s shows copies of Partial Proof Of Product (PPOP) consists of the following documents: 7.1   Statement of availability of product and certificate of origin. 7.2   Certificate of product quality passport 7.3   Commitment letter to supply from refinery. Buyer’s bank shall iss

they do cif on 100% upfront GOLD IS PRECIOUS METAL SOLD IN PREMIUM.ITS SELLER'S MARKET AND SELLER TERMS ARE FINAL .BUYER'S WISHES AND TERMS ARE LEAST HEARD.

The quality of the Products shall meet the Export Specification. The Export Specification of the Products shall comply with Russian Standard GOST 305-82 Gas Oil Quality of the Goods, each tanker party, will be defined by the Independent Inspector in the port of loading, and to be specified in the Certificate of quality issued by the Independent Inspector The quality of the Products as stated in the Certificate of Quality issued by the Independent Inspector shall be final and binding upon both parties except for fraud or manifest error. Sampling shall be done in accordance with the standard international procedure. The samples shall be drawn, thoroughly mixed, filled into not less than six bottles and sealed. One part of these samples filled into not less than  two bottles and sealed by the Independent Inspector is  to be placed on board of the tanker under the Master’s  care and to be delivered to the Buyer. The minimum  of two bottles shall be kept by

the Seller has sold, and the Buyer has bought on the basis on FOB NOVOROSSIYSK  and PRIMORSK; port of discharge any safe world port Gas Oil D2 ( GOST 305-82 ), further called the "Goods", for a total quantity of 7,000,000 (Seven Million ) Metric Tons. Up to 500,000 Metric Tons to be lifted per month until Agreed quantity agreed by both parties. PRICE AND VALUE ” of the Contract shall be remained as it is . ( The price is offered at USD. – A minus a discount for the Buyer, at a rate of $20.00 (twenty) Net, $30.00 (thirty)  Gross USD for 1MT from  platt’s European Marketscan on FOB terms of delivery Novorossiysk and Primorsk for the total 7,000,000 Metric Tons.) Seller issues Commercial Invoice + Partial POP (SGS Report, Refinery  Supply Guarantee Letter and Dip Test Authorization at the refinery) and within 6 hours after  the buyer’s  dip test at the refinery, buyer issues MT-103 as the payment for  the first  lift 50,000 MT  and within 3 banking days an Irrevoc

funding provider , seeking to invest in the SME sector in Malaysia and Thailand. we have office in Bangkok Specifically, we are seeking a majority stake in a SME with revenues from RM10-30M. We are relatively unfussy on industry and are happy to review any opportunities more on their business performance, potential and seller motivate. We target companies with an Enterprise Value of US$3-10M seeking to sell a controlling stake with honestly motivated sellers: Succession issues, conflict issues, spin-offs from large conglomerates within profitable industries with attractive growth potential but limited key-man risk Unlike buyout funds, we plans to acquire a single company and operate it full-time   We are presently seeking investment opportunities. We believe we offer existing business owners: An opportunity to see their businesses managed for the long-term with a team of full-time managers who will bring fresh energy and perspectives to the business while looking after

SEEKING BUYER FOR COMMODITY: D2 QTY: 100K/MT x 12 contract Price: Platts with discount ($30USD Gross, $20USD Net) $5 USD seller side (closed) $5 USD buyer side (open) Delivery term: FOB PROCEDURES: SELLER issues FCO, after receipt of required: Quantity, Product and Buyers full details. BUYER issues ICPO BUYER accepts Draft Contract and signs copy of Draft after any amendments or modifications, and returns to seller. SELLER issues verifiable proof of product (POP) to BUYER. Proof of Product documents shall include: a. Certificate of Origin b. Product Statement from Storage c. Storage Quality and Quantity Saybolt or equivalent (SGS) d. Rail Agreement e. Port Storage Agreement f. Port Service Agreement g. Port Quality and Quantity Saybolt or equivalent (SGS) h. Ownership Title, Eurasian Trading Company, LLC i. Export License issued by Ministry of Energy. j. Export Approval. k. Refinery commitment . Buyer upon successful verification of the above POP, issue

SEEKING BUYER FOR COMMODITY: JP54 Product: AVIATION KEROSENE FUEL GRADE JP54 Origin: Russian Federation Price: USD PLATT - $12 Gross/ USD PLATT -$10 Net per BBLS Total Qty.: 1000,000 BARRELS X 12 Qty. per Mt: 1000,000 BARRELS PER Month, Lift-able: 1000,000 BBLS Contract: 12 Months contract with rolls and extensions. Loading Port: Vladivostok port Delivery: SPOT + ROTTERDAM +R/E Payment Terms: MT103 within 24 Hours After Successful DIP TEST on Quality, Quantity Commission: $2.00 USD Split 50/50; $1 Buyer/$1 Sellers Side closed Inspection: SGS Conducted & Done By Seller Cargo Survey Or SGS PAYMENT TERMS: Payment Term Acceptable: Irrevocable/Revocable Transferable/Non Transferable Documentary Letter Of Credit, MT103, MT799 PROCEDURE (NON NEGOTIABLE) 1) Buyer issues LOI/ICPO&NCNDA 2) Seller issues draft contract. Buyer amends, sign and returns contract. 3) Seller issues the following documents for buyers verification A) EXPORT LICENSE B) DIP-TEST RESULTS AS TH

Needing D2 JP54 1. Seller/Buyer conference call. Price and Procedures confirmed. 2. Seller sends commercial invoice to Buyer for product ready for purchase (may be FOB Tank in Novo). 4. Buyer signs, seals and returns commercial invoice. 5. Seller sends recent SGS (if available), tank receipt and dip test authorization (IPOP). 6. After Dip Test, and IPOP validation, Buyer sends MT-103 to Seller Bank (major world bank) against full POP and transfer of title to deliverable product. 7. Sellers bank provides full POP and transfer of title to the buyer name. 8. Buyer takes possession of product and moves it in reasonable time.  ALTERNATIVELY Contract with First Delivery as SPOT: PROCEDURE: 1. Seller/Buyer conference call. 2. Seller/Buyer agree on and sign SPA. 3. Seller sends first commercial invoice to Buyer for product ready for delivery (may be FOB Tank in Novo). 4. Buyer signs, seals and returns commercial invoice. 5. Seller sends IPOP. (See above) 6. After Dip Test, a

JP54 RUSSIAN D2 RUSSIAN MAZUT Product/Commodity : PETRONAS DIESEL EURO2M  Origin : MALAYSIA  Specification : As in Annexure 'A'  Quantity : 50,000 metric ton SPOT  Delivery : FOB SG UDANG, MELAKA  Terms & Payment : CI-DIP-PAY MT103  Price : MOP SINGAPORE MINUS USD25  Performance Bond : Non Applicable  Inspection : SGS (OR EQUIVALENT)  Petronas Euro 2M Diesel Marine Gas Oil MGO Procedure:  1. Buyer sends ICPO (Irrevocable Corporate Purchase Order) with Bank detailed information for Seller to endorse and return to Buyer.  2. With 24-48hrs, TTM in Kuala Lumpur:  a. Buyer issues MT799 or Bank Comfort Letter (BCL) as Proof of Fund (POF). Seller shows PPOP (Partial Proof of Product).  b. Seller issues FCO (Full Corporate Offer) + CI (Commercial Invoice) and DTA (Dip Test Authorisation)  c. Buyer acknowledges FCO, CI and DTA and issues Q88 and Crew List for Port Authority Approval. Buyer submits 2 surveyors' name and identity card for Seller to issue tank

Dear Sir, Furtherance to our conversation recently, I hereby sending you the above mentioned documents for your perusal. Referring to my provider / principal information, our mechanism shall be subjected to the term and reference as per stated in the above mentioned attached documents. normal practice, before they proceed with the arrangement, Line Owner shall need to submit their Company Profile, BCL from your corporate bank and Proof of Fund to ensure the compliances of your company capacity and capability. This requirement being practice to every new applicant / client in order to enable provider to process their instrument arrangement in conjunction of ICC/FBI/Interpol compliances and avoid any illegal activities and against of international banking processing procedure. Mean whilst, once the above is being accepted, provider shall issue MT 799 to clients bank (facilities owner), then client bank shall verify and acknowledge the said swift and reply MT 799 ICBPO a

We are mandate from a Russian traders which has collaboration with 3 refineries in Russia. We can supply Russian D2, details are stated below: RUSSIAN D2 GOST 305-82 : USD 6 8 0 (CIF), USD 6 7 0 (FOB) Minimum Quantity: 50,000MT/ month Maximum Quantity: 500,000MT/ month spz.resources@gmail.com

*Prime Land - 70 acres Frengghi 80/sqft , contact : spz.resources@gmail.com

services provided as below: 1. Personal Loan 2. Land & Housing Loan 3. Mortgage Loan 4. Financial Consultancy With the above services, we are ready to access your financial needs with perfect solution. If you are interested to apply for the loan, please prepare the documents as listed below: 1. Title Deeds 2. Photocopy IC 3. Address Of The Property (Utilities Bill) 4. Latest Three Months Salaries Slips 5. Latest Three Months bank Statements 6. KWSP Statements (EPF) Email : timeless.base@gmail.com

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