SUBSTITUTE FOR YOUR LETTER HEAD

ADDRESS: XXXXXXXXXXXXXXXXXXXXXXXXXX

TELEPHONE: +XXX XXXXXXXX, FAX: +XXX XXXXXXXXXX

EMAIL:

To: TRANZIT OIL REFINERY LLC

Mr. VICTOR KAPIN - EXPORT DIRECTOR

Via: Mr. José Casas (Ofertas-commodities). ICPO Nº: xxxxxxxxxxxx

ISSUED DATE: XXXXXXXX, 2017

VALID UNTIL: XXXXXXXX, 2017

IRREVOCABLE CORPORATE PURCHASE ORDER

FOB VESSEL or TANK

WE, "XXXXXXXXXXXXXXXXXXXXXX", AS THE BUYER, WITH FULL CORPORATE RESPONSIBILITY, UNDER PENALTY OF PERJURY, CONFIRM THAT WE ARE READY AND ABLE TO BUY THE FOLLOWING PRODUCT IN TERMS AND CONDITIONS:

COMMODITY: / XXXXXXXX
ORIGIN: / RUSSIAN
FIRST TRIAL QUANTITY: / XXX,XXX METRIC TONS (+/-5%);
CONTRACT LENGTH: / XX MONTHS;
TARGET PRICE: /
GROS USD XX.XX - NET USD XX.XX $PER METRIC TON
PAYMENT TERMS:
COMMISIONS: / POF Operative SBLC via MT760
Seller inject fuel into buyer VESSEL and buyer confirm the fuel, and buyer Pays by MT103 against SGS report
Seller pays commission to Seller Side, Buyer pays Buyer side commissions
·  The 50% of total commissions - Closed to Jose Casas / Ofertas-commodities. (pay by Seller)
·  The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries. (pay by Buyer)
DELIVERY: / FOB Country/ port
SHIPMENTS: / 000,000 METRIC TONS (+/-5%);

SPECIFICATIONS: Please consider attached specifications

TERMS OF SALE SPOT & FOB VESSEL OR TANK.

Procedures:

1. BUYER ISSUES ICPO + COMPANY PROFILE and to the Sales Director of:

TRANZIT OIL REFINERY LLC, Mr. VICTOR KAPIN, Via: Mr. José Casas (Ofertas-commodities)

2. Seller send CI

3. Buyer sign and Seller back to Seller

4. Buyer issue POF via MT760 to Seller(Fiduciary) bank outside Russia and provide swift copies to Seller

5. Seller Fiduciary verify the bank Instrument and Fiduciary paid for tank and injection of the fuel into the hire tank and Seller issue DTA/ATV/ SGS/TSR with(GPS),PIR/Q88/BL to buyer

6. Buyer conduct dip test in seller's tanks by SGS or Agent and Seller inject fuel into buyer Vessel or buyer take over the hired tank and upon liftable into vessel then pay MT103 and Seller issue Title documents to buyer.

7. Seller pays commission to Seller Side, Buyer pays Buyer side commissions.

·  The 50% of total commissions - Closed to Jose Casas / Ofertas-commodities. (pay by Seller)

·  The 50% of total commissions - Open to Buyer Mandate and Buyer Intermediaries. (pay by Buyer)

BUYER’S INFORMATION:

NAME OF THE COMPANY: / XXXXXXXXXXXXXXXXXXXXX
CONTACT PERSON: / XXXXXXXXXXXXXXXXXXXXX
COMPANY REGISTRATION NR: / XXXXXXXXXXXXXXXXXXXXX
COMPANY ADDRESS: / XXXXXXXXXXXXXXXXXXXXX
TELEPHONE: / XXXXXXXXXXXXXXXXXXXXX
CELL PHONE: / XXXXXXXXXXXXXXXXXXXXX
FAX: / XXXXXXXXXXXXXXXXXXXXX
EMAIL: / XXXXXXXXXXXXXXXXXXXXX

ISSUING BANKING INFORMATION:

BUYER’S BANK NAME: / XXXXXXXXXXXXXXXXXXXXX
BANK ADDRESS: / XXXXXXXXXXXXXXXXXXXXX
ACCOUNT NUMBER: / XXXXXXXXXXXXXXXXXXXXX
ACCOUNT NAME: / XXXXXXXXXXXXXXXXXXXXX
FAX: / XXXXXXXXXXXXXXXXXXXXX
SWIFT: / XXXXXXXXXXXXXXXXXXXXX
BANK OFFICER NAME: / XXXXXXXXXXXXXXXXXXXXX
TELEPHONE: / XXXXXXXXXXXXXXXXXXXXX
EMAIL: / XXXXXXXXXXXXXXXXXXXXX

SPECIAL CONDITIONS:

1-  THIS IREVOCABLE PURCHASE ORDER IS SUBJECT TO FINAL APPROVAL AND AGREEMENT BY BOTH SELLER AND BUYER AND ALL THE TERMS AND CONDITIONS HEREIN AS WELL AS THE SUBSEQUENT CONTRACT OF SALE INCLUDING ANY AMENDMENTS OR VARIATIONS THEREOF, ALL OF WHICH HAVE TO BE REDUCED IN WRITING AND SIGNED BY BOTH PARTIES HERETO.

The validity of this SOFT PROBE, of request of bank references to our bank, is only during the validity of this ICPO.

THE BUYER: XXXXXXXXXXXXXXXXXXXXXX

Represented by: Mr. XXXXXXXXXXXXXXX – DIRECTOR/PRESIDENT/CEO

BUYER’S SIGNATURE, STAMP, SEAL AND COPY OF BUYER PASSPORT:

Stamp Seal