D. B. Chakraborti

Ontario, Canada

We are offering crude oil and gas. seller`s procedures-opac we have several sellers, operating on different procedures, deliverypayment terms, pricing etc. Below you can find procedure of our best seller - for more infomration about other sellers, offers, cooperation possibilities, feel free to contact us . Our sellers also cooperate with chineseasian buyers, if buyers are able to follow terms and conditions requested by the seller, which are very favourable. Every buyer may choose option that is most suitable for them. Getting started with our company: if buyer is interested to proceed with transaction and know more, it is necessary to agree with the procedures of the seller (will be send upon requirement). In order to go ahead it is necessary to follow certain initial steps: signing ncnda among us opac commercial brokers, buyer and all beneficiariesintermediaries involved in transaction in order to ensure transparent cooperation. Procedures: general business procedures - ciffob - 12 month term buyer issues icpo to seller, along with corporate profile and scan passport copy of ceo. Seller issues fco to buyer. Within (5) five international banking days, the buyer signs, seals, dates and returns fco to seller. Within (2) two international banking days, the seller issues a commercial invoice (ci) and draft contract, pursuant to the procedures of business as set out in the sellers fco, to the buyer, for amendment (if necessary) and return to the seller. Within (5) five international banking days, the buyer issues proof of funds (pof) to seller, either by mt799 mt199 mt999 by swift - bank to bank process, from buyer􏿽s bank to sellers nominated bank. Within (5) five international banking days, the seller issues to the buyer a non-operative 2% performance bond (pb) for the total of the trial shipment value. Within (5) five international banking days, the seller issues partial proof of product (􏿽ppop􏿽) to the buyer.

We are offering heavy crude oil. Soft corporate offer we, on behalf of our seller confirm our readiness to arrangel jp54, under the terms and conditions of this agreement as per the international chamber of commerce icc rules for international trade, incoterm edition 2010. Commodity: aviation kerosene jp54 specification: export grade origin: russian quantity: 5, 000, 000 bbls contract period: 12 month with possible roll & extensions up to 3 years jp54: nwe discount gross 17 $ per mt and net 15 $ to the buyer delivery: cif rotterdam inspection: by sgs validity: 3 banking days. Commission: $1 buyer side$1 seller side procedures 1. Buyer issues icpo with full contact and bank details addressed to the principal seller via debabrata chakraborti (seller name on request only duly accepting the procedures cited) 2. Supplier issues draft contract and proforma invoice for negotiation. Buyer and seller sign and seal after mutual agreement. (the contract and the invoice signed and sealed will be sentlodged into the banks) 3. Upon the signature of the final contract and the profoma invoice with refinery’s product reference number, buyer's bank issue for each cargo one mt 103 conditional (to check and verify the documents and the product, including the dip test authorization) and revolving. Send via swift to the supplier’s bank, with copy to supplier’s secure e-mail address. 4. Upon confirmation of the mt 103 conditional the supplier issue immediate the following: all the documents regarding to the product at following: a) the dip test authorization, tank storage, receipt and survey report made by sgs or iasc b) tanker ullage report at loading port, with time log and shipmaster report. C) certificate of origin, countersigned by a local chamber of commerce. D) notice of readiness (nor) lodged by shipmaster at loading port, countersigned for acceptance by terminal’s representative.