Multi Line Fuel SCO

- Grade: Russian Export Grade Origin: Russian Federation Commission structure: (50% Buyer

- Contract Term: 12 months minimum (with rolls and extensions)

- Payments Term: MT103, BG or SBLC via MT760

- Commission: 50/50 split; seller pays the commission for the seller side only(closed); buyer pays the net price and in addition, pays the commission for the buyer side only (open)

- POP: Provided as per documents list in contract

- Inspection by SGS/CIQ

- Subject to unsold and to seller’s CI after receipt of satisfactory buyer’s ICPO and CP

PRODUCTS/ QUANTITY/ PRICES

RUSSIA D2 GAS OIL GOST 305-82

Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT

FOB Price:$290 GROSS / $280 NET COMMISSION: $5 / $5

PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

MAZUT 100 GOST-10585 75 / 99

Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT

FOB Price: $ 280 GROSS / $270 NET COMMISSION: $5 5

PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL

RUSSIAN ORIGIN: Quantity: Minimum: 500,000 BBLS. Maximum: 10,000,000 BBLS FOB Price: $ 59 GROSS / $57 NET

COMMISSION: $1 / $1

PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1)

Quantity: Minimum: 500, 000 BBLS.

Maximum: 5,000,000BBLS FOB Price: $ 60 GROSS / $58 NET COMMISSION: $1 / $1

PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

DIESEL FUEL EN 590

Minimum Quantity: 50,000 MT.

Maximum Quantity: 200,000 MT PER MONTH.

FOB Price: $250 Gross/ $240 Net Per MT, NET COMMISSION: $5 / $5
PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

DIESEL D2 AUTOMOTIVE GAS OIL(AGO)

Minimum Quantity 50,000 MT

Maximum Quantity 200,000 MT per Month

FOB Price: $210 Gross/$200 Net Per Month, NET COMMISSION: $5 / $5 PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

DIESEL GASOIL ULTRA-LOW SULPHUR 50 PPM

Minimum Quantity 50,000 MT-Maximum Quantity 200,000 MT per Month FOB Price: $220 Gross/$210 Net Per Month. NET COMMISSION: $5 / $5 PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

DIESEL GASOIL ULTRA-LOW SULPHUR 10 PPM

Minimum Quantity 50,000 MT

Maximum Quantity 200,000 MT per Month

FOB Price: $230 Gross/$220 Net Per Month, NET COMMISSION: $5 / $5 PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

DIESEL GASOIL ULTRA-LOW SULPHUR 500 PPM

Minimum Quantity 50,000 MT

Maximum Quantity 200,000 MT per Month

FOB Price: $240 Gross/$230 Net Per Month. NET COMMISSION: $5 / $5 PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

RUSSIA VIRGIN FUEL OIL D6

Quantity: Minimum: 1,000,000 GALLONS PER WEEK.

Maximum: 50,000,000 GALLONS .FOB Price: $0.94 GROSS / $0.90 NET COMMISSION: $5 CENT PER GALLONS

PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002

500,000 - 3,000,000 Bbl. per Month x 12 Months. FOB PRICE: USD 60 Gross / USD 62 Net

COMMISSION: P Bbl. ($6) Seller Side ($3) (Closed), Buyer ($3)

PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

RUSSIA EXPORT BLEND CRUDE GOST 9965 - 76

500,000 - 3,000,000 Bbl. per Month x 12 Months, FOB PRICE: USD 60 Gross / $62 Net

COMMISSION: Per Bbl. ($6) Seller ($3) (Closed), Buyer Side ($3)
PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK

RUSSIAN ORIGIN LIQUEFIED NATURAL GAS (LNG) GOST 5542-87

PRICE PER:

METRIC TON: 220.00 USD GROSS / 210.00 USD NET: FOB PRICE

Quantity: Minimum 50,000 MT Trial Shipment / Maximum 500,000 MT Monthly PORTS: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK
Commission: $5 Seller Side (Closed)/ $5 Buyer Side

LPG LIQUEFIED PETROLEUM GAS PRICE PER

Quantity: Buyer’s request not lesser than 50.000 MT FOB Price: US$ 300 Gross / US$ 290 Net

PORT: ROTTERDAM, HOUSTON, PRIMORSK AND VLADIVOSTOK Commission: $5 Seller Side (Closed)/ $5 Buyer Side

PROCEDURES :  FOB (DIP AND PAY).

1)Buyer Company Issues LOI/ICPO to Purchase Products along with Tank Storage Agreement (TANK STORAGE AGREEMENT) as Proof of Storage Availability.

2. Seller issues Commercial Invoice with ICC Letter for Available quantity in the Storage Tank to Buyer, Buyer signs and return to Seller with Scanned Passport Copy.

3. Seller issues Dip Test Authorization Letter sign by all Parties including Buyer Tank Farm for Proof of Readiness / upon receipt of signed DTA, Seller give ATV to do physical
verification of fuel in Loading Port.

4. Seller Approve the DTA attached with Fresh SGS/Injection Report & Tank Receipt to

Buyer Company, Buyer instruct SGS agent to conduct Dip Test of the Product Allocation in the Seller’s Tank on Buyer Expense.

5. Upon Successful Dip Test, Buyer Provides Vessel or Tank Terminal Details, Seller shall
immediately submit the Full Proof of Product (POP) to the Buyer Company, Injection of the
Product Proceed. NCNDA/IMFPA is signed by all Groups with Commission Structures.

6. Buyer Makes 100% Payment by MT103/TT wire Transfer within 24hours, after confirmation of Buyers’ payment.

7. Seller issues Final Agreement to Buyer Company to review Contract on R/E Monthly Deliveries. d. Certificate of Origin

8. Buyer review and approves Contract and Issues SBLC/IRDLC Irrevocable, non-

transferable, auto revolving for 12 months Shipment Value, Documentary Letter Of Credit for Length of Contract and for each lift-able as schedule.

9 Buyer pays after successful Dip Test by MT103 Wire Transfer on each Monthly Quantity.

10. The Subsequent delivery shall commence according to the terms and conditions of the
Contract and Mandates /Intermediaries receive their commissions according to Monthly
Deliveries

Limited Supply-First Come First Serve
Price Subject to Change at any Time
Funds Verification will be done by Attorney

Fuel Supply:Grade: Russian Export Grade Origin: Russian Federation Commission structure: (50% Buyer side/50% seller side) Contract

Grade: Russian Export Grade
Origin: Russian Federation
Commission structure: (50% Buyer side/50% seller side) Contract
Term: 12 months minimum (with rolls and extensions) Payments
Term: MT103, BG or SBLC via MT760
POP: Provided as per documents list in contract
Inspection by: SGS/CIQ.

RUSSIA D2 GAS OIL GOST 305-82
Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
Price: $ 360 GROSS / $350 NET
COMMISSION: $5 / $5

HSD2 GAS OIL L-0.2-62 GOST 305-82 AGO (AUTOMATIVE GAS OIL)
Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
Price: $ 360 GROSS / $350 NET
COMMISSION: $5 / $5

MAZUT 100 GOST–10585-75 / 99 RUSSIA ORIGIN
Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
Price: $ 270 GROSS / $260 NET
COMMISSION: $5 / $5

LPG (LIQUEFEID PETROLEUM GAS) GOST 20448-90
Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
Price: $ 280 GROSS / $270 NET
COMMISSION: $5 / $5

LNG (LIQUEFEID NATURAL GAS)
Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
Price: $ 280 GROSS / $270 NET
COMMISSION: $5 / $5

GASOLINE 93 OCTANE RUSSIAN ORIGINS
Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
Price: $ 240 GROSS / $230 NET
COMMISSION: $5 / $5

CST-180 FUEL OIL RUSSIAN ORIGIN
Quantity: Quantity: Minimum: 50,000 MT. Maximum: 500,000 MT
Price: $ 120 GROSS / $110 NET
COMMISSION: $5 / $5

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL RUSSIAN ORIGIN
Quantity: Minimum: 500, 000 BBLS. Maximum: 10,000,000 BBLS
Price: $ 44 GROSS / $40 NET
COMMISSION: $2 / $2

JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1)
Quantity: Minimum: 500, 000 BBLS. Maximum: 10,000,000 BBLS
Price: $ 44 GROSS / $40 NET
COMMISSION: $2 / $2

RUSSIA VIRGIN FUEL OIL D6
Quantity: Minimum: 1,000,000 GALLONS PER WEEK. Maximum: 50, 000,000 GALLONS
Price: $0.85 GROSS / $0.80 NET
COMMISSION: $5 CENT PER GALLONS

RUSSIA EXPORT BLEND CRUDE GOST 9965-76
Quantity: Minimum: 500,000 BBLS. Maximum: 10, 000,000 BBLS
Price: $40 GROSS / $38 NET
COMMISSION: $2 / $2

RUSSIA EXPORT BLEND CRUDE GOST 51 858-2002
Quantity: Minimum 100,000 BBLS, Maximum 1,000,000 BBLS
Price: $40 GROSS / $38 NET
COMMISSION: $2 / $2



STANDARD PROCEDURE FOR SUCCESFUL DELIVERY.
1. Buyer sends ICPO along with Company Profile to Seller on receipt of Seller’s Soft Offer.
2. Seller issue commercial invoice (CI). Buyer signs and returns commercial invoice with Tank Storage
Agreement (TSA) to seller acknowledging buyer’s legally binding commitment to Purchase under the termsand
conditions herein.
3. Seller issues Dip Test Authorization letter to be signed by both parties (BUYER & BUYER TANK FARM) to
confirm to seller buyer tank farm readiness to receive product from seller, along with PPOP documents
which includes:
* Product Passport * Commitment Assurance letter to supply the available said product by the
seller company * Authority To Sell and Collect Letter; Seller approves the endorsed DTA and buyer order SGS
to conduct Dip Test of the product in the Seller’s Tank on Buyer Expenses.

4. Upon successful Dip Test, Buyer provides Tank details, Seller shall Immediately submit the full Proof of
Product (POP) to the Buyer, Injection of the product Proceeds
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission
to all intermediaries involved in the transaction within 24 hours after Confirmation of the buyer ’s payment.
6. Seller issues draft Contract to buyer to review for R&E monthly deliveries
7. Buyer review and approves the contract and issues SBLC/IRDLC irrevocable, Nontransferable, auto
revolving for 12 months’ shipment value, documentary letter of credit for length of contract and for each
liftable as schedule. Buyer pays after Dip Test by MT103 Wire Transfer on each monthly quantity
8. The subsequent delivery shall commence according to the terms and conditions of the Contract, and
mandates/intermediaries receive their commissions according to monthly Deliveries. Tank Farm for proof of
the Buyer’s readiness to inject into Buyer’s Tank.

Limited Supply-First Come First Serve
Price Subject to Change at any Time
Funds Verification will be done by Attorney

JP54 - D6 Rotterdam

Subject to change at anytime/Limited to stock on hand
Required ICPO, POF, TSR

EORU Fuel International

www.eorufuel.com

Your #1 Global Fuel Source

#EORUfuel #Fuel #Petroleum #Oil #Energy

We Buy Homes In Nationwide All 50 States-Top Dollar

Fuel Offer Spot Buy or Contract

The product producer is Chevron USA and the product is available out of the Chevron
terminal in Pascagoula, Miss. or Houston, TX

The buyer has to demonstrate performance on a SPOT, volume of greater than
20,000,000 (Twenty Million) US Gallons through the Chevron USA assigned Registered
Account Holder.
The SPOT Price is USGC Platt's + (Plus) $0.005 (1/2 of One Cent) Code AAXRVØØ
which is the export code for ULSD.
Once the Buyer has performed on the SPOT the contract can start immediately directly
with Chevron USA.
The CONTRACT Price will be dependent on the volume and delivery frequency.
Minimum weekly volume 25 to 36 million gallons weekly which can be increased up to
50 to 100 million gallons or more weekly.
The CONTRACT price is expected to be better than (-) Minus $0.05 (Five Cents) per
US Gallon AAXRVØØ Chevron will sync the discount to the volume.
The BUYER PAID commissions for the Sell Side are.
SPOT $0.005 (1/2 of One Cent) per US gallon
CONTRACT $0.01 (One Cent) per US gallon
Please note that for the SPOT the Buyer has three options to order the fuel from the
Chevron USA assigned Registered Account Holder and is subject to the pedigree of the
buyer.
#1 Pre-pay for the fuel into Chevron Lockbox (through the Attorneys Account).
#2 Issue a Stand by Letter of Credit
#3 Issue a Conditional Mt103
Procedures from the SPOT CI December 1 2017. (BASED ON THE PEDIGREE OF
THE BUYER)
PROCEDURES NON-NEGOTIABLES
1. Seller issues Commercial Invoice. Buyer signs, seals and returns, with the exact specification of the
product being requested by the buyer for injection into his assigned vessel.
2. Buyer Pre-Pays for Fuel.
3. Seller receives CHEVRON PRODUCT ANALYTICAL REPORT, equivalent to an SGS report for the product to
be injected. Upon confirmation by the buyer of Chevron product analytical report, Chevron will request
and trigger payment to Refinery/Distributor from the lockbox account.
4. Buyer will then provide the Seller with their verifiable logistics (CPA/Q88 nominated vessel or Tank
Storage Logistics)
5. Chevron Injection is made into Buyer’s Tanks or vessels
6. Seller transfers Title upon the above injection with its product analytical report from Chevron.
7. Buyer has 5 days for logistics vessel to be at port (This only applies if original vessel needs to be changed).
8. Buyer lodges Standby Letter of Credit (SBLC) with Seller’s bank for one month and/or the amount of one
lift. Once the contract has been signed by both buyer and seller and after the FIRST successful lift, the
contract term will be for thirty-six months.
9.  The buyer will launch SBLC/LC into the providers account as guarantee of payment for the remainder of
year and pay for each lift via MT103. This will be for the second load and remainder of the contract/SPA
and continue to follow this procedure for the next thirty-six months.
To Start the Process.
1) Buyer’s Corporate Profile in PDF format along with a basic request.
2) Buyer will be provided a RFP (Request for Product) for completion.
3) Buyer’s Signed & Sealed RFP will be presented to Chevron USA for assignment to Registered Account
Holder.
4) Upon buyer’s approval CI is issued  VALID FOR (3) BANKING DAYS .

Limited to Supply on Hand Price Subject to change at any time
We have the right to refuse service

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL / A1

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL / A1
Price: Platt -$ 10.00 USD (Gross) / -$ 8.00 USD (Net)
Minimum Quantity: 1.000,000 To 2.000,000 Barrels. Spot Trial FOB
Maximum Quantity: 4,000,000 Barrels per Month
($2.00 commission $1.00 seller's side and $1.00 buyer's side)
1. Buyer accepts seller working procedure and issue ICPO addressed to the seller
refinery.
2. Seller issues commercial invoice (CI), Buyer signs and returns back commercial
invoice and Tank storage agreement (TSA).
3. Seller provide buyer with the below listed PPOP:
• Product Passport (product analysis report)
• Irrevocable Commitment Letter to Supplier
• Tank Storage Receipt (TSR)
• Authorization to Verify
• Tank to Tank Injection Agreement (TTTIA)
4. Buyer verifies the product, has the TTTIA signed by buyer tank farm and returns it to
the seller.
5. Seller provides buyer with SGS report, Injection Report, unconditional DTA.
6. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in
seller tanks provide tank storage receipt (TSR) seller proceed for Tank to Tank injection
and provide buyer with the injection report of the product into buyer tanks.
7. Buyer makes payment for total cost of product injected into buyer tanks via MT103,
Seller transfer title ownership to buyer with all exportation documents required of buyer
for the transaction.
8. Upon conclusion of first lift transaction seller pays all intermediaries involved in the
Transaction and proceeds with the buyer to sign contract.


SECOND OPTION
FOB SALES TERM AND PROCEDURE
1. Buyer issue ICPO with banking details.
2. Seller issues Commercial Invoice.
3. Buyer returns to Seller signed CI with Letter of Acceptance.
4. Buyer provides Seller with his TSA from reliable tank farm, for Seller verification and
approval.
5. Seller pays Buyer tank for Two (3) days. Buyer pays four (4) days to complete the (7)
days TSR, and send to seller with ATI.
6. Seller issues to Buyer the NOR (Notice of Readiness) and injection schedule to
commence the injection of the product.
7. Seller commences with the injection of the first month shipment Quantity from the
Refinery Storage Reservoir through the Pipeline into the lease storage tank in port of
loading or tank to tank.
NB: If the injection process exceeds 5 days buyer shall complete the outstanding days
to enable the conclusion of the injection, this usually depends on the tank location.
8. Upon the completion of the injection seller issues DTA to Buyer, Buyer inspects
product with SGS Agent. Seller issues Authority to Sell and Collect/ATSC to Buyer.
9. After Buyer’s Successful Q&Q Dip Test on the product, Buyer makes the payment for
the Total Value of the Product Injected into the Tanks Through the means of MT103-
TT.
10. Upon Seller Receiving the Payment for the Product from the Buyer, Seller issues to
Buyer the Title Ownership of the product and all Exportation Document of the product.
11. Buyer lifts the product with its vessel tanker. ‘
12. Seller pays all Intermediaries involved in the transaction and send SPA to buyer for
one year subsequently monthly shipments continue as per terms and conditions of the
sales and purchase agreement contract between buyer and seller.

Price Subject to change at any time
Sold First Come First Serve
We have the right to refuse service