Petroleum Products (Sellers) Published date: July 3, 2019

SOFT CORPORATE OFFER

To: End Buyers/Buyers Mandate
Validity: July 2019

We “PJSC LUKOIL” under penalty and Perjury hereby confirm the availability of the under listed Product. The Supplier 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 or Buyer mandates will be considered.

RUSSIAN LIQUEFIED NATURAL GAS (LNG)
Minimum Quantity: 10,000 Metric Tons
Maximum Quantity: 200,000 Metric Tons
Price CIF: Gross $300 USD/NET $290 USD
COMMISSION: $5 SELLER SIDE CLOSED / $5 BUYER SIDE OPEN

CIF TRANSACTION PROCEDURES
1. Buyer confirms SCO and issues an official ICPO inserting Seller’s terms and procedures.

2. Seller issues FCO for Buyer’s signing, buyer returns signed FCO and a letter of procedures acceptance.

3. Seller issues draft contract/SPA which is open for amendments.

4. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.

5. Seller submits the signed SPA for registration and legalization with the appropriate authorities.

6. Seller sends the registered/legalized contract hard copies with the below listed partial pop documents to Buyer via government secured courier service, the courier expenses shall be borne by Buyer
A. approval to export certificate
B. export license certificate
C. statement of availability of product
D. commitment to supply the product
E. certificate of origin
F. analysis test result

7. Both parties lodge their copies of the registered and legalized contract with their respective banks, Seller signs chartered party agreement and sends copy to Buyer.

8. Buyer within 10 banking days issues DLC swift MT700 or SBLC swift MT760 for the first month shipment value to the seller's nominated bank.

9. Seller's bank issues the full set of proof of product (pop) and shipping document's with 2%PB (performance bond) to Buyer’s bank

10. Shipment commences immediately as scheduled in the contract.

11. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to Buyer.

12. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours

APPROVED BY PJSC LUKOIL RUSSIA

• Company Name: ADWENPA CONSULT

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