INTERNATIONAL CORPORATE PURCHASE ORDER

Buyer’s Company Letterhead

Irrevocable Corporate Purchase Order

Date: [must be less than 5 days old]

Buyer:

TO: The Seller
Via Mr Haydn

I/We, ______________________________, acting with full legal & corporate authority & responsibility hereby state & confirm under penalty of perjury that we are Ready Willing & Able to purchase the following commodity as per the conditions stated below:

Product : D2
Origin : Russian Federation
Monthly Quantity : 5,000,000mt
Total Quantity : Spot
Target Price : 490/470
Total Face Value : 2,450,000,000
Destination port : Please note

Terms :

Delivery : To be set out in the contract

Inspection: Quantity & Quality to be determined by SGS.

Payment Terms: Pre-advised IRDLC in US Dollars from One Of The Top 25 International Prime World Banks & revolving for the entire duration of the contract against POP + PBG which will activate the IRDLC.

Performance Bond: 2% of each monthly shipment value to be issued by Seller.

Law: This contract is to be governed by the laws of ICC
(International Chamber of Commerce) 400/500/600 NCNDA Laws

Commission: Buyer shall pay

Inspection: Quantity & Quality to be determined by SGS


NOTE! PLEASE READ THESE PROCEDURES CAREFULLY AND COMPLETE AS DIRECTED. ALL DOCUMENTS WHICH DO NOT COMPLY WILL BE DISREGARDED.



SALES PROCEDURES:

1. Buyer issues a ICPO with Authorization for a soft probe and signed NCND
2. Seller issues a full corporate offer buyer signs, stamps and returns FCO indicating his acceptance to the offer and its terms and conditions
3. Seller issues a sales and purchase agreement. The buyer signs, stamps and returns the document within 5 business days indicating that they accept the contract and its terms and conditions
4. With five (5) banking days after Buyer and Seller exchanged signed sales and purchase agreement, the Buyer opens a financial instrument and then provides the seller with a non-operative financial instrument for approval prior to being forwarded to the seller’s bank
5. Within seven (7) banking days after receipt of the non-operative financial instrument acceptable to the Seller and Seller’s bank, the Seller issues active two (2%) percent performance bond for monthly value of the payment instrument
6. The Letter of Credit becomes fully active after receipt and confirmation of operative financial instrument acceptable to the Seller, the Seller’s bank provides Proof of Product (POP) to Buyer’s bank via swift message
7. Shipments commence as detailed in the final contract within 29-35 days upon activation of Letter of Credit

Soft Probe Authorization

I, ____________________, grant Soft Probe authorization to the Appointed & Authorized Bank Officer from the Appointed Seller’s Bank to contact our banker _______________________ at ________________________ Bank International in order to confirm our buying power sufficient to purchase the aforementioned D2 whole allocation __________ Million Metric Tons with a Total Face Value of US $____________________ ($________________). United States Dollars) Monthly Contract for a period of Twelve Months (One Year Contract).

1. The Soft Probe must be scheduled with permission prior to contacting banker.
2. Seller must first discuss procedures with buyer and confirm soft probe permission.
3. No unapproved or unscheduled calls to the bank.

For Further Credit to:

This document provides the legal basis for the Seller to transfer these terms and parameters for
preparing of the Draft Contract and shall become an integral part of the future Contract and valid for up to 10 Official Open Business Working Days, commencing from the date of issue of this document.


RWA COMMITMENT

Buyer will issue an RWA Commitment Letter. The RWA Document will be issued from our bankers __________________________Bank International (should be one of the top 25 prime international world banks) which will be submitted & lodged with The Seller’s Bank together with the swift MT799 within 24hours of receiving The Seller’s Full Banking Details & contact coordinates including the Appointed Authorized Bank Officer’s Full Name & contact coordinates.








BANKING DETAILS

Beneficiary’s Bank:
Bank Address:
Beneficiary’s Bank SWIFT BIC:
FED Wire:
CHIPS Payment:
Bank Contact:
Direct Phone:
Email:
Beneficiary’s Account Number:
Beneficiary’s Name:
Beneficiary’s Address:

If the bank is not in the list of the top 25 Prime Banks give details of Supporting Bank.






ENTERED INTO THIS _____ DAY OF ____________________________, 2010 BY AND ON BEHALF OF ______________________ (COMPANY).

BUYER:

Name :

Title :

Signature : Company Seal

DEALS ON PETROCHEMICALS

1) Initial Details:

PRINTED NAME : Petro V. Krekhtyak
PASSPORT №: KC 108431 Ukraine
COMPANY: PP Krekhtyak PV
ADDRESS : Lviv Street 14, , 82400, Ukraine
SKYPE: -----------------
TELEPHONE
E-MAIL :
DESIGNATION : CEO
DATE & TIME : February 20 th, 2010
SIGN / SEAL :



2) Initial Details:

Printed Name Nikolay Naumov
Passport N EK 156936
Company : Sp.z O.O. MIKOLAS
KRS -0000126202.
Designation : PREZES
Address : ul. ARMII KRAJOWEJ 55\1
58-302 WALBRZYCH. POLSKA
E-mail :
Skype nikolay5299
Telephone
Date & Time : 22.02.2010r.
3) Initial Details

Beneficiary Name Zukiflee Hj. Jamahat
Bank Name Standard Chartered Bank ,Manggis Mall Branch
Bank Address Manggis Mall,Jalan Muara,Negara Brunei Darussalam
Account No. 01-501-840312-00
Account Name Zulkiflee Hj.jamahat
IBAN
SWIFT-BIG SCBLBNBB
Bank Officer Hajjah Intan
Bank Telphone +6732332770
Email addresss Ranyanenterprise@hotmail.com
Skupe ID Zulkifleehj.Jamahat
Country Addres Negara Brunei Darussalam
Contact Number
Passport Number

NEW DEAL ON D2 AND JP54

PETROCHEMICALS PRODUCTS;

CONTRACT №: JI/ST/ D2/2010

This Contract made on this day 17th MACH, 2010 by Seller OJSC OIL COMPANY ROSNEFT and Buyer WORLDBIZ BIO RECOURCES SDN BHDor its assignee.

Between:

BUYER
Company Name WORLDBIZ BIO RECOURCES SDN BHD
Address JLN BATU KAWA 92350 KUCHING SARAWAK
Country MALAYSIA
Represented by MR, JIJAR SINGH
Designation CEO

(Hereinafter referred to as "Buyer")

And:

SELLER
Company Name OJSC OIL COMPANY ROSNEFT
Address 26/1,SOFIYSKAYA EMBANKMENT,1,GSP -8 117997.
Country RUSSIA
Represented by IGOR SECHIN
Designation CHAIRMAN BOARD OF DIRECTORS
(Hereinafter referred to as "Seller")

Whereas, the parties mutually desire to execute this Contract which shall be bound upon and in accordance with the jurisdictional law of the negotiated and fully executed contract.

Whereas, the parties mutually accept to refer to the General Terms and Definitions, as set out by the INCOTERMS Edition 2000 (ICC No. 560 & No. 60 URL) with latest amendments, having the following terminology fully understood and accepted:

DEFINITIONS
Metric Ton A measure of weight equivalent to one thousand kilogram mass (1,000kg)

Commodity Referred to as being RUSSIAN GASOIL - D2 (L0.2-62, GOST 305-82) elsewhere in the Agreement also referred to as which specifications are detailed in the “Appendix № 1“which is an integral part of this Contract.

Day Means a Calendar day, unless differently specified.

Month Means a Gregorian calendar month.
Calendar

NEW DEMAND BY OUR PETROLEUM BUYER

NEW DEMAND BY OUR BUYERS FOR PETROLEUM PRODUCTS, THEY REQUESTED FOR D2 AND JP54 JET FUEL IN AVAILABLE QUANTITY AS MUCH AS THE SELLER CAN PROVIDE IN SPOT DEAL WITH MAJOR PROCEDURES IMMEDIATELY.

NEW DEMAND BY OUR PETROLEUM BUYER

NEW DEMAND BY OUR BUYERS FOR PETROLEUM PRODUCTS, THEY REQUESTED FOR D2 AND JP54 JET FUEL IN AVAILABLE QUANTITY AS MUCH AS THE SELLER CAN PROVIDE IN SPOT DEAL WITH MAJOR PROCEDURES IMMEDIATELY.

LOOKING FOR D2 AND JP54 FOR LIFTABLE URGENT!

We, Ranyan Enterprise, act as
Buyer Facilitator are looking for any reliable Direct Seller/Refinery to supply our Buyer with D2 and JP54 liftable as much as possible.
These products needed urgently and please contact us via email or skype.

INTERMEDIATE

INTERNATIONAL BUSINESS DEAL INTERMEDIATES BETWEEN BUYER AND SELLER MANDATE FOR AGROCHEMICAL PRODUCTS