AnyTradeRequest.com
 a Division of MoBiz Marketing Group, LLC

Date: March 20, 2020 Reference Code: АОЛ-3083-ГУ20 CARA-003                    ISSUE DATE ...  1 March2020; Valid to 31 March 2020
To the BUYER/ BUYER MANDATE...                                                                      


SELLER SOFT CORPORATE OFFER 


We, XXX XXXXXXXXXXXXXXXX with legal responsibility under penalty of Perjury hereby confirm the availability and capability to supply the under listed Products for Immediate Spot and Contract sales. The Supply is guaranteed to meet the Specifications and pass through the stringent requirements of SGS, INTERTEK or Equivalent. Financial Statement from the Buyer's bank clarifying buyer's financial capability will be required to consider buyer's negotiations. This offer is opened only to end buyers or its direct representative. 

PRODUCTS & PRICES: (FOB only at this time)

Jet Fuel (JP A1) - Russian Origin 
• Quantity: Minimum 1,000,000 BBLS / Maximum 10,000,000 BBLS 
• FOB Price: $ 24 GROSS / $ 22 NET 
• CIF Price: $ xx GROSS / $ xx NET 
• Commission: Per BBL ($ 2) . Seller side $ 1 (closed), Buyer side $ 1 (open). 

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL 
• Quantity: Minimum 1,000,000 BBLS / Maximum 10,000,000 BBLS 
• FOB Price: $ 24 GROSS / $ 22 NET 
• CIF Price: $ xx GROSS / $ xx NET 
• Commission: Per BBL ($ 2). Seller side $ 1 (closed), Buyer side $ 1 (open). 

RUSSIAN VIRGIN FUEL OIL D6 
• Quantity: Minimum 100,000,000 Gallons / Maximum 800,000,000 Gallons 
• FOB Price: $ 0.67 GROSS / $ 0.64 NET 
• CIF Price: $ xx GROSS / $ xx NET 
• Commission: Per Gallon ($ 3). Seller side $ 1.5 (closed), Buyer side $ 1.5 (open). 

RUSSIAN DIESEL GAS OIL D2 GOST 305-82 
• Quantity: Minimum 100,000 MT / Maximum 1,000,000 MT 
• FOB Price: $ 170 GROSS / $ 160 NET 
• CIF Price: $ xx GROSS / $ xx NET 
• Commission: Per MT ($ 10). Seller side $ 5 (closed), Buyer side $ 5 (open). 

RUSSIAN ORIGIN DIESEL OIL EN 590 10 ppm 
• Quantity: Minimum 100,000 MT / Maximum 500,000 MT 
• FOB Price: $ 170 GROSS / $ 160 NET 
• CIF Price: $ xx GROSS / $ xx NET 
• Commission: Per MT ($ 10). Seller side $ 5 (closed), Buyer side $ 5 (open). 


SPOT FOB DIP & PAY ROTTERDAM PORT PROCEDURE: (Non Negotiable for Tril Lift)


1)  BUYER SUBMITS COMPANY PROFILE (CP), AND ISSUES ICPO ACCORDING TO Mandate/Refinery's WORKING PROCEDURE ALONG WITH BUYER'S TSA FROM Mandate/Refinery STORAGE DEPARTMENT. 

2)  Mandate/Refinery ISSUES COMMERCIAL INVOICE OF THE PRODUCT IN TANKS AT THE PORT, BUYER SIGNS AND RETURNS COMMERCIAL INVOICE ALONG WITH AN ACCEPTANCE LETTER. 

3) Mandate/Refinery ISSUE A COPY OF SGS REPORT TO OUR STORAGE DEPARTMENT IN THE PORT ONLY, TO VERIFY SGS REPORT
4) UPON CONFIRMATION OF A SUCCESSFUL VERIFICATION OF SGS REPORT BY Mandate/Refinery's STORAGE DEPARTMENT, BUYER PROVIDE HIS TANK STORAGE RECEIPT FROM OUR STORAGE DEPARTMENT COMPANY. 

5)  Mandate/Refinery ISSUES FOLLOWING POP DOCUMENTS TO BUYER, BUYER CONDUCTS DIP TEST ON THE PRODUCT. 

    A. Q&Q REPORT 
    C. INJECTION REPORT. 
    E. UNCONDITIONAL DIP TEST AUTHORIZATION LETTER (DTA) 
    G. AUTHORIZATION TO SELL. 
     I. FRESH UPDATE SGS REPORT. 
    K. AUTHORIZATION TO VERIFY PHYSICALLY THE PRODUCT IN Mandate/Refinery's TANK (ATV) 

6.) FOLLOWING THE COMPLETION OF THE DIP TEST, Refinery INJECTS THE FUEL INTO BUYER LEASED STORAGE TANK FROM OUR STORAGE DEPARTMENT AND Mandate/Refinery SUBMITS THE FULL POP TO THE BUYER. 

7.) BUYER MAKES 100% PAYMENT BY MT103 TT WIRE TRANSFER OR SBLC MT 760 FOR THE TOTAL PRODUCT AND Mandate/Refinery PAYS COMMISSION TO ALL SELLER SIDE INTERMEDIARIES AS BUYER LIKEWISE PAYS COMMISSIONS TO ALL BUYER SIDE INTERMEDIARIES INVOLVED IN THE TRANSACTION WITHIN 24HOURS AFTER CONFIRMATION OF THE BUYER'S PAYMENT. 

WARNING NOTICE FOR BUYER AND SELLER (2020). 

This is a very important message to anyone involved in the commodities industry on the new measures with respect to Buyers and Sellers conducting transactions. From now on, if an ICPO, LOI, RWA, or BCL is issued and the document is not real, true and/or actually verifiable factual, the Buyer and or Seller will be able to inform the FBI, ICC, and INTERPOL. In addition, after an SCO, FCO is sent to the Buyer, there should be a formal answer to Seller from Buyer in a timely manner in accordance with the agreement between parties. If there is no response from the Buyer in a timely manner, the buying company will be reported to the FBI, ICC and INTERPOL. If this action is repeated by Sellers, they too will also be reported for abuse of the NCND, LOI, ICPO, AND RWA OR BCL, FOR THIS IS NOW A FEDERAL OFFENSE. 

The reason for this measurement is to protect the commodities industry, which is a 
fundamental part of the world's economy. The INTERPOL Global Complex for Innovation 

Website: https://www.interpol.int/About-INTERPOL/The-INTERPOL-Global-Complex-for-Innovation/About-the-IGCI International Chamber of Commerce ( Lyon, France) 

Federal Bureau of Investigation (Washington, D.C.) 
Website: [email protected], http://www.fbi.gov/majcases/fraud/fraudschemes.htm

But must go through the Direct USA Representative - Curt Mitchener


Official Mandates are entitled to the following:

     1  Priority for all your customers,
     2  Price negotiations for larger quantities AFTER Trial Lift completed.


If pricing and procedures are acceptable then contact use to send SCO - please endorse SCO and return with ICPO:

     1  LOI/ICPO/PO should be sent to "CURT MITCHENER". with REF Number АОЛ-3083-ГУ20 CARA-003
     2  Looking forward to do business with you, have a long lasting relationship with your company and close more transactions in the nearest                     future.
     3  Anticipating your Irrevocable Purchase Order


* ICPO/PO will be sent to CURT MITCHENER only and can be sent directly to the address below or to the site standard E-mail address (Via MoBiz Marketing Group, LLC).




Curt Mitchener
Email: [email protected]
Skype: Curt43