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	Energy Products

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Model Number

Jet fuel

D2 - DIESEL OIL
Under 450,000 MT x 12 Months, USD 428 Gross / 420 Net, CIF.
D2- FOB ROTTERDAM
450,000 to 950,000 MT x 12 Months,USD 418 Gross / 410 Net, CIF.
Over 1 Million MT x 12 Months, CIF. USD 385 Gross / 375 Net,

LNG
150,000 MT- 600,000 MT x 12 Months, USD 412Gross / 403 Net, CIF.
Over 500,000 MT x 12 Months, Lower Price Avail.
LNG ?Contract Avail.
6 M MT CONTRACT (FUEL ALREADY PURCHASED) USD 464 Gross / 462 Net, CIF
LPG
200,000 MT- 500,000 MT x 12 Months, USD 439 Gross / 430 Net, CIF. Over 500,000 MT x 12 Months, Lower Price Avail.
LPG ?Contract Avail.
2 M MT CONTRACT (FUEL ALREADY PURCHASED) USD 437 Gross / 433 Net, CIF
LPG 50-50 Methane- Propane Mix
150,000 MT- 600,000 MT USD 423Gross / 413 Net, CIF.
JP54 - AVIATION KEROSENE COLONIAL GRADE 54
Under 450,000 MT x 12 Months, USD 60Gross / 54 Net, CIF.
450,000 to 950,000 MT x 12 Months, USD 57 Gross / 54 Net, CIF.
Over 1 Million MT x 12 Months, USD 57 Gross / 52 Net, CIF.
Also, for spot deals, see spot list.
JPA1
12-60 Million Barrels/ Month-Spots Or Contract USD 80/ 77 CIF ASWP

M100 - MAZUT 100 100,000-600,000 MT or more x 12 Months, USD 295 Gross / 285 Net, CIF.
PROCEDURES:

These procedures are NON-NEGOTIABLE and NEGOTIABLE in some. Terms of payment for the above price are Irrevocable, Operative, Transferable, Or Non-Transferable, and Paid at sight and in favor of the Seller.
PROCEDURE

Buyer issue LOI

Seller issue FCO

Buyer counter sign and return FCO with his ICPO

Seller issue Draft Contract to Buyer

Buyer sign and return Draft Contract to Seller

Seller pay and secure pipeline allocation for transportation of the product.

Buyer? and Seller? Banks communicate and agree on the final wording of
DL/C.
Buyer sends Stand by letter of Credit or agreed DLC to Seller Bank.

Seller? bank issue to buyers bank the proof of product (POP).

The 2% PB will be placed in buyer? bank account to activate buyer?
instrument. Should the seller fail to supply the cargo of the product,
this 2% will be paid to the buyer and intermediaries accordingly as
compensation
?
The SGS inspection charges will be borne by the seller.

Shipment commence as per contract.

Buyer releases payment to all Brokers/Agents same time out-turn shipment

delivered per slot via SWIFT fund transfer within 23 banking days after
discharge of cargo and receipt of all the relevant shipping document

PROCEDURES ON MANDATESHIP:

Altanetiva Energy Resources,An independent company that produces and refine their crude on their refineries does not work outside their official mandate and hereby request that any Agent/Brokers/Buyer who accept the above offer will register with Altanetiva Energy Resources Refinary as their official mandate.

Immediately this terms and offer is acceptable to whom it may concern,the mandateship form will be send to the concerned person.

WE STRICTLY DEMAND ATTARCHMENT OF LOI/ICPOs AS COMFIRMATION/GUARANTEE LETTER,

1:A photocopy of the agents/Brokers/Buyer National Passport.

2.The Agents/Brokers Companys Document indicating Address.

3.Fiftheen Thousand five hundred Euros/?5,500 fees to MINISTRY OF ENERGY&GAS for Rartification and Approval.
Global; Traders Network your energy suppliers
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