Petronas Diesel Euro 2M Available for Sale!!!

We on behalf of End Seller, whereas End Seller is Petronas Commercial Dealer with PDA License 157XX, confirm with Soft corporate responsibility and authority that we are ready, willing and able to supply the above commodity and enter into contractual agreement with you under following commodity product subject to the terms and condition :

1. Product : PETRONAS Diesel (E2M)

2. Specification : As per Local PETRONAS Specification

3. Producer : Petroliam Nasional Berhad (PETRONAS) Malaysia

4. Origin : MALAYSIA

5. Quantity : Minimum 20,000MT - 50,000MT

6. Delivery Term : FOB SUNGAI UDANG MELAKA, MALAYSIA

7. Price/MT : MOPS minus USD30

8. Contract Term : Trial deals with rolls and extension

9. Packing : In Bulk Shipment

10. Inspection : By SGS or similar company

11. Payment Term : By Local Bank Draft Only (Pay Directly to Petronas Dagangan Bhd)

12. Other Information : Buyer shall provide Vessel Data – Questionnaire 88, BCL & ICPO

Note :

All documentations related to this transaction will be furnish after the buyer submit a copy of Local Bank Draft.

PROCEDURES OF PAYMENT FOR PURCHASE OF DIESEL ON BEHALF OF THE PRINCIPAL SELLER (PDA : 157XX )

1. Buyer and Seller agree on the Draft Agreement/Contract. The Buyer shall provide the following documents:

a) A copy of local Bank Draft/Banker's cheque for the full/monthly/per shipment contractual quantity issued in favor of the Seller or the Seller nominated party.

b) A copy of vessel Q88, Import Permit / lisence (for export only).

2. Upon receipt the copy of the local Bank Draft/Banker's cheque, the Seller will send the invitation to the Buyer for formal signing of the Contract in Seller's office. Both parties will bring their lawyer to be presented and legalised the Agreement/Contract.

3. Once the Contract signed, the Buyer will hand over the Bank Draft to the Seller and will pay directly to the Seller's Account/PETRONAS Dagangan Berhad.

4. Upon payment, PETRONAS will issue an official receipt to the Seller together with all relevant information/documents pertaining to the transaction i.e. allocation number, tank number, date of loading, etc. The duplicate copy of all documents will be handed over to the Buyer.

5. The cargo is to start loading within Seventy Two (72) hours upon issuance of all documents by PETRONAS.