CONTRACT /SPOT, CIF,FOB,’’ASWP’’ D2 Gasoil L-0.2-62 GOST 305-82 MIN :100..000 MT MAX:300.000 MT/MONTH CIF PRICE :USD 460.00 Gross /USD 450.00 Net per MT FOB PRICE :USD 440/430 MT/GROSS/NET MAZUT M100 GOST10585-75 MIN:100.000 MT MAX:300.000 MT/MONTH CIF PRICE USD310.00 GROSS/USD300.00 Net per MT CHINA AVIATION JP54 JET FUEL: 1.000.000 BBLS LIFTABLE /MONTH 5.000.000BBLS PRICE:USD 58.00 Gross/usd 54.00 Net/BBL CIF:ROTTERDAM /CHINA PRODUCT CRUDE OIL RBCO GOST 9965-76 /51858-2002 1000.000 BBLS Liftable X 12 Months PRICE :USD 58.00 Gross/USD 55.00 Net per BBL ASWP PROCEDURE 1-The Buyer issues an Irrevocable Corporate Purchase Order (ICPO)and sends it via electronic mail to the the Seller; 2-Seller issues Draft Contract for the buyer’s signatory.Draft Contract must be duly endorsed and returned alongside with the Official Letter of Acceptance by the Buyer 3-Seller releases the partial POP Documents to the Buyer via E-Mail as follows; A-Approval to Export B-Availability of Product, C-Analysis Report by SGS or Equivalent (Q&Q) D-Commitment to Supply, E-Commercial Invoice 4-Upon receipt of the POP Documents as advised above,the Buyer’s Bank issues an Irrevocable, Non Transferable,Confirmed ,SBLC MT760-SBLC MT700-BG-DLC MT 799,in favor of the seller as guarantee of payment for Goods supplied,covering the one-month delivery as per the CI 5-After Seller’s Bank receipt and confirmation of the Payment Instrument,the lifting commences and the seller’s bank Shall swift the full POP documents to the buyer’s bank alongside with the2% PB ,in case of delivery failure by the Refinery and the 2 % of the Product worth will be paid to Buyer. 6-Buyer pays via(MT103)TT wire Transfer upon the arrival of the Cargo and after inspection SGS or CIQ at discharge port. 7-Seller will release payments to the intermediaries involved within 72 hrs of receiving the payment for the product from the Buyer’s bank. ASK NEW SCO turkont@yandex.com.Skype:turkont

1. BET.ENST.SANAYI VE TIC.LTD REG ICOC No:284471 1992
Petroleum Products Energy Oil & Gas Business , Investment Projects and Worlwide Logistics
34722 Dr.Fahrettin Kerim Gokay Caddesi 174/3 Kadikoy Istanbul / TURKIYE
Ref.: TR/YSA990305S2015
TO : END BUYERS
Issued : 08.05.2015
Validity:19.06.2015
S C O
We hereby confirm that the producer/ Refinery End Seller with full corporate and legal responsibility,under
penalty of perjury is ready,willing and able to enter intco terms contract with Principal Buyers for the commodity
referenced in this SCO, the terms and conditions set forth below and limited to a signed Contract.
TRANSACTION CONTRACT / SPOT, CIF,FOB,’’ASWP’’
JP54 AVIATION KEROSENE Colonial Grade 54 ( JP54)
Origin : Russian Federation Specification Standard
PRICE : CIF USD 58.00 Gross/usd 54.00 Net/BBL ROTTERDAM
Quantity : 1,000,000 (One million) Barrels as a “Trial Lift”
5MBBLS x12 per Month for 12. R&E or 1.000.000 BBLS X12
FOB USD 54/50 BBL
D2 Gasoil L-0.2-62 GOST 305-82
PRICE : CIF USD 460 Gross /USD 450.00 Net MT
FOB:420 USD/ USD 410 MT
LOAD PORT : VYSOTSK
QUANTITY: MIN :100.000 MT Liftable +100.000 MT/MONTH
M100 Mazut M100 GOST 10585-75
PRICE CIF USD320.00 GROSS/USD310.00 Net MT CHINA
FOB:USD300 MT GROSS USD 290 MT NET
LOAD PORT : NOVO OR VYSOTSK
QUANTITY MIN:100.000 MT MAX:300.000 MT/MONTH
RUSSIAN BLEND CRUDE OIL ( RBCO ) OIL GOST 9965-76 /51858-2002 ASWP
PRICE
LOAD PORT
CIF USD 58.00 Gross/USD 54.00 Net per BBL CIF ASWP
VYSOTSK FOB: USD55/51/BBL
QUANTITY 1000.000 BBLS Liftable +3.000.000 BBLS X 12 Months
Payment Terms : To be agred by Seller and Buyer
Inco Terms : FOB/CIF ASWP
Inspection : SGS or Equivalent
Comm : Seller Group Closed % 50
Buyer Group open
FIRST COME FIRST SERVED
PROCEDURES : Non Negotiable procedure except price
1.The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) and sends it via electronic mail to the
Seller alongside with the following Documents;
a-Buyer Passport Copy b-- Company Profile
2.Seller issues the Draft Contract for the Buyer’s signatory. The Draft Contract
must be duly endorsed and returned alongside with the Official Letter of Acceptance by the buyer

2. 3.Seller release the Partial POP Documents to the Buyer via E-mail as follows;
a.Approval to Export,
b.Availablity of product
c.Certificate of Origin,
d.Analysis Report by RIDZHIT, (Q&Q),
e.Commitment to Supply,
f.Commercial Invoice,
4.Upon the receipt of the Partial POP Documents as advised above, the Buyer’s Bank issues an Irrevocable,
Non Transferable, Confirmed, MT799, SBLC,MT103, - Verbiage “Appendix A” in favour of the Seller as
guarantee of payment for Good supplied, covering the one-month delivery as per the Commercial Invoice.
5.Within 48 hours after the receipt and confirmation of the Payment Instrument, the lifting commences
and the Seller’s Bank shall swift the Full POP Documents to the Buyer’s Bank alongside with the 2%
Performance Bond (PB), in case of delivery failure by the Refinery and the 2% of the Cargo worth will be
paid to Buyer.
6.Buyer pays via T/T (MT103) CIF Wire Transfer upon the arrival of the cargo and after Inspection at
discharge port.FOB buyer pays after Dip Test and during loading .
7 Seller will release payments to the intermediaries involved within 48 hours of receiving the payment for
the product from the Buyer’s bank
REQUESTED DOCUMENTS;
ICPO ,CP and Passport copy of Buyer on official company letterhead with the quantity needed,
ICPO should be executed by the buyer chairman with hard/wet sign and seal by making PDF >> for DD .
not acceptable an arranged ICPO through Agent/Brokers
Alongside ICC/NCNDA/IMFPA might be added to ths documents as a part of contract
ICPO should be addressed >
To : End Seller TNKHK PJSC ‘’ Att.CEO Mr.Y.Misharin
Via : Türkont Energy Ltd
Sincerely ,
Capt.Ismet ATES
Chief Executive
TURKONT BET.ENS.SAN.TIC.LTD
Petroleum Products on Sales
34722 Kadikoy - Istanbul / TURKIYE