Dear Sir

FIRM CORPORATE OFFER

We the undersigned company, with full Corporate and legal responsibility, under penalty of perjury confirms that our Seller Refinery/Supplier is ready, willing and able to sell and supply the following products on the following terms and at the following prices, with total guarantee to meet the specifications and pass through the stringent of SGS or equivalent:

PRODUCT Aviation Kerosene Jet A1 Fuel GRADE GOST 10227-86; Russian Export Grade QUANTITY 1 Million bbl. trial lift; 5 Million bbl./mo. contract X 36 mo. PRICE USD $xxx /bbl.

FOB TRANSACTION PROCEDURE

JET FUEL DELIVERY: FOB ROTTERDAM PAYMENT TERM:

USD Currency; Payment guaranteed through medium term instrument MT 103 for lift month and full payment made through irrevocable SBLC/IRDLC issued by confirmed, known bank per shipment. ORIGIN: Russian Federation LOADING PORT: Rotterdam INSPECTION: SGS or Equivalent COMMISSION: USD $ 2/bbl. Buyer’s side; FOB TRANSACTION PROCEDURES

1) Buyer issues an ICPO

2) Seller issues contract and commercial invoice; both party counter sign.

3) Seller confirms his credibility by providing previous SGS and BOL records.

4) Buyer confirms his financial capability with credible reference letter from his/her contracting bank or reference letter froma multi- national oil & gas company.

5) Seller issues loading port quality and quantity analysis report; vessel coordinate and certificate of origin to Buyer, and Vessel Q88 with captain’s SAT phone number.

6) Buyer confirms vessel coordinates and issue RWA/BCL letter from Buyers bank

7) Seller issues an ATB with unconditional DTA to board vessel for QQ analysis (SGS) on product. Subsequent to positive QQ report, Seller provides bill of lading & title documents to Buyer.

8) Buyer confirm and pays according to SGS report by MT103/202 9) Seller transfer title of ownership and inject product directly into Buyer’s or its Exit Buyer’s tanks.

For more detailed information, please contact us

Kind Regards

A.W.GILL