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   *CRUDE OIL* D-2* JET FUEL*GASOLINE*HEATING OIL*COAL*LNG* LPG*NAPHTHA* Specialty Lubricants

*EXPLORATION & DRILLING*REFINERY*STORAGE*VESSELS*

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4 REFINERIES CAPACITY WORLD WIDE

CUSTOMER’S SERVICE: FOR POSTAL MAIL & COURIER DELIVERY ADDRESS: 2251 N. RAMPART BLVD. SUITE # 585 ;

LAS VEGAS, SUMMERLIN AREA, NEVADA 89128 – U.S.A;

HEADQUARTERS: BEVERLY DRIVE, BEVERLY HILLS, CALIFORNIA,

CUSTOMERS’ SERVICE - TEL: 702 – 256 -1748 ** FAX: 702 - 457-2112

E-MAIL:  USPETROLEUMCO333@AOL.COM

USPETROLEUMCO@GMAIL.COM

USPETROLEUMCO8@YAHOO.COM

SKYPE PHONE: US.PETROLEUM

WEB PAGE: HTTP://WWW.USPETROLEUMCOMPANY.COM

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       FULL CORPORATE OFFER FOR

SPOT SALE OF:

JET FUEL; DIESEL-D-2; D-6-MAZUT-M100-OIL;      GASOLINE; CRUDE OIL: REBCO; BONNY LIGHT;

BITUMEN - ASPHALT;

*********SPOT  SALE*********

         TO:  THE BUYER               

WE, U.S. PETROLEUM,  A U.S.A. CORPORATION, REGISTERED IN WYOMING STATE, U.S.A., IN ASSOCIATION WITH THE  REFINERIES, HEREBY, WITH FULL CORPORATE AUTHORITY AND RESPONSIBILITY, ISSUE THIS FULL CORPORATE OFFER FOR SPOT SALE  OF THE FOLLOWING PETROLEUM PRODUCTS AND CRUDE OIL, AND, WE OFFER THE PRODUCTS AS FOLLOWS:

 A. COMMODITIES  AND DESCRIPTION FOR SPOT SALE: 

  1.  JET FUEL - AVIATION KEROSENE with  JP-54  & JP-1A

           specIFICATIONS

COMMODITY:   JET FUEL- JP-54- SPECIFICATIONS

ORIGIN:RUSSIAN, MIDDLE EAST, SELLER’S OPTION;

SPOT  QUANTITY: 2 MILLION BBLS LIFTABLE  W/ EXTENSIONS;

PRICE:  BASED  ON PLATT , CIF ROTTERDAM; / FOB GULF PORT USA.

DISCOUNT:  USD$10.00 PER BBLS NET $8.00 TO BUYER;

COMMISSION: $2.00,  50/50 EACH B & S’S SIDES;

DELIVERY:  CIF  ROTTERDAM ,

INSPECTION:  SGS OR SIMILAR;

PROCEDURE:   SEE BELOW ; ICPO/CONTRACT/ CI, ATD

PAYMENT:  BY  IRREVOCABLE  CASH  BACKED  MT-103 SWIFT,     OR       L/C

SELLER’S BANK:  JP MORGAN, BANK OF AMERICA, CHASE,                                   DEUTSCHE BANK,  PARIBAS.

JP-A-1 SPECIFICATIONS ALSO AVAILABLE. REQUEST OFFER.

 

 2. DIESEL- D-2- GAS OIL AND D-6:

COMMODITY:   D-2-GAS-OIL-DIESEL- GOST 305-82-L-0.2-62

LOW SULFUR AND ULTRA LOW SULFUR AVAILABLE= D-6.

ORIGIN:RUSSIAN, MIDDLE EAST, SELLER’S OPTION;

SPOT  QUANTITY: 500K- 1 MILLION MT LIFTABLE  W/ EXTENSIONS;

PRICE:  PLATT , CIF ROTTERDAM; / FOB USA GULF PORT;

DISCOUNT:  USD$---.00 PER  MT,  NET $--.00 TO BUYER;

DISCOUNT PRICE TO BE CONFIRMED AT TIME BUYER ISSUES PURCHASE ORDER. BECAUSE PRICE FLUCTUATIONS.

COMMISSION: $3.00,  50/50 EACH B & S’S SIDES;

DELIVERY:  CIF / ROTTERDAM ,

INSPECTION:  SGS OR SIMILAR;

PROCEDURE:   SEE BELOW; ICPO/CONTRACT/ CI, ATD;

PAYMENT:  BY  IRREVOCABLE  CASH  BACKED  MT-103 SWIFT;

SELLER’S BANK:  JP MORGAN, BANK OF AMERICA, CHASE,                                  DEUTSCHE BANK,  PARIBAS.

 

     3. GASOLINE- UNLEADED-[NO LEAD] OCTANE –RON = 87;  89 -  93;

COMMODITY:  UNLEADED GASOLINE- NO LED; RON 87; 89; 93.

ORIGIN:RUSSIAN, MIDDLE EAST, SELLER’S OPTION;

SPOT  QUANTITY: 1-3 MILLION USGALLONS  EACH GRADE, LIFTABLE 

PRICE:  PLATT , CIF ROTTERDAM;  FOB USA GULF PORT;  SPECIAL CARRIER TANKERS.

DISCOUNT:  USD$--- CENTS PER USGALLON  NET $-- TO BUYER;

DISCOUNT PRICE TO BE CONFIRMED WHEN BUYER ISSUES PURCHASE ORDER.

COMMISSION: $0.03, [THREE CENTS/GAL] 50/50 EACH SIDE;

DELIVERY:  CIF /FOB ROTTERDAM , / U.S.A. GULF PORT;

INSPECTION:  SGS OR SIMILAR;

PROCEDURE:   SEE  BELOW ; ICPO/CONTRACT/ CI, ATD;

PAYMENT:  BY  IRREVOCABLE  CASH  BACKED  MT-103 SWIFT;

SELLER’S BANK:  JP MORGAN, BANK OF AMERICA, CHASE, HSBC,                                   DEUTSCHE BANK,  PARIBAS.

BUYER TO GIVE PIPELINE AUTHORIZATION, STORAGE FACILITY LOCATION, MANAGER

 

 4.  BITUMEN – ASPHALT – GRADES: 40-50; OR,

        60-70; OR, 80-100:

COMMODITY: ASPHALT- BITUMEN, GRADES 40-50;60-70;80-100

ORIGIN:RUSSIAN, MIDDLE  EAST, S.A.; SELLER’S OPTION;

SPOT  QUANTITY:  400,000 MT,  LIFTABLE  W/ EXTENSIONS;

PRICE:  PLATT , CIF /FOB ROTTERDAM; FOB SOUTH AMERICA;

DISCOUNT:  USD$---.00 PER BBLS NET $--.00 TO BUYER;

PRICE TO BE CONFIRMED TO BUYER WHEN POURCHASE ORDER IS ISSUED.

COMMISSION: $5.00,  50/50 EACH B & S’S SIDES;

DELIVERY:  CIF ROTTERDAM ,

INSPECTION:  SGS OR SIMILAR;

PROCEDURE:   SEE  PAGE # 4; ICPO/CONTRACT/ CI, ATD

PAYMENT:  BY  IRREVOCABLE  CASH  BACKED  MT-103 SWIFT;

SELLER’S BANK:  JP MORGAN, BANK OF AMERICA, CHASE,                                   DEUTSCHE BANK,  PARIBAS.

 

  5. REBCO- RUSSIAN CRUDE OIL;

COMMODITY:  REBCO, EXPORT BLEND, GOST 9965 /76

ORIGIN: RUSSIAN;

SPOT  QUANTITY: 5 MILLION BBLS LIFTABLE  W/ EXTENSIONS;

PRICE:  PLATT , CIF /FOB ROTTERDAM;

DISCOUNT:  USD$--.00 PER BBLS NET $--.00 TO BUYER;

PRICE TO BE CONFIRMED WHEN BUYER ISSUES PURCHASE ORDER.

COMMISSION: $2.00/ BBLS,  50/50 EACH B & S’S SIDES;

DELIVERY:  CIF /FOB ROTTERDAM ,

INSPECTION:  SGS OR SIMILAR;

PROCEDURE:   SEE  BELOW; ICPO/CONTRACT/ CI, ATD

PAYMENT:  BY  IRREVOCABLE  CASH  BACKED  MT-103 SWIFT;

SELLER’S BANK:  JP MORGAN, BANK OF AMERICA, CHASE,                                   DEUTSCHE BANK,  PARI

                   

  6.  BONNY LIGHT CRUDE OIL- CIF, FOB; TTO & TTT:

COMMODITY: BONNY LIGHT CRUDE OIL,

ORIGIN:   NIGERIA, AFRICA;

SPOT  QUANTITY: 1-2 MILLION BBLS LIFTABLE  W/ EXTENSIONS;

PRICE:   DTD BRENT PLATT;

DISCOUNT:  USD$10.00 PER BBLS NET $6.00 TO BUYER;

COMMISSION: $4.00,  50/50 EACH B & S’S SIDES;

DELIVERY:  FOB, CIF, TTO, TTT , [PROCEDURE  IN CONTRACT.

INSPECTION:  SGS OR SIMILAR;

PROCEDURE: ICPO/CONTRACT/ POP, DLC/ DELIVERY. IN CONTRACT.

PAYMENT:  BY  IRREVOCABLE  CASH  BACKED  MT-103 SWIFT / DLC;



N





NOTICE: DISCOUNT PRICE MAY BE CHANGED WITHOUT PREVIOUS NOTICE FOR EACH  PRODUCT  OFFER  INDICATED  HEREIN.

     ASK FOR FIXED PRICE TO SEE IF IT IS AVAILABLE.

 B.   PROCEDURE  FOR  ALL SPOTS OFFERS- PURCHASE:

    [ NOTE: THIS PROCEDURE CAN BE ADJUSTED FOR MAJOR REFINERY BUYER.]

      1.   SELLER ISSUES THIS OFFER;  BUYER ISSUES ICPO; CONTRACT IS SIGNED BY BOTH PARTIES & MFPA & NCND.               

      2.   BOTH PARTIES  LODGE  THE  <<BUY & SELL >>  CONTRACT  WITH  THEIR RESPECTIVE BANK.  And,

                 BUYER IS REQUIRED TO ISSUE PROOF OF FUNDS [POF].   

      3. invoice = SELLER SENDS to BUYER THE SIGNED COMMERCIAL INVOICE FOR BUYER   TO SIGN AND SEAl it-IN PDF FORMAT, FOR LIFTABLE  PRODUCT amount, AND RETURNS IT TO SELLER, INVOICE IS LODGED WITH THEIR respective BANK.

    4.  POF= BUYER’S BANK SENDS PROOF OF FUNDS [MT-799] OR CONDITIONAL CASH BACKED SWIFT-   MT-103/23, TO SELLER’S BANK,  INCLUDING THE BANK STATEMENT THAT:

          “ WE THE  BUYER’S BANK  GUARANTEE TO ISSUE THE PAYMENT INSTRUMENT UPON

          VERIFICATION OF THE “POP” AND ACCEPTABLE SGS TEST  FOR THE LIFT AMOUNT.” 

          THE  MT-103/23 CONDITIONAL CASH BACKED SWIFT TO BE ISSUED FOR THE AMOUNT   OF  THE SPOT VALUE AS PER AGREED PRICE.

      AFTER SELLER VERIFIES AND AUTHENTICATES THE BUYER’S BANK SWIFT RECEIVED,

      CONFIRMING BUYER’S CAPABILITY TO PURCHASE THE PRODUCT,  AND,

      IT IS ACCEPTED BY SELLER AND HIS BANK, THEN, within 24 hours seller sends

      FULL pop, BANK TO BANK, TO BUYER’S BANK, except the  title- certificate of

      ownership OF PRODUCT. COPY OF POP DOCUMENTS WILL BE SENT TO BUYER BY

      E-MAIL OR FAX. AND, 

    5.   POP= SELLER SHALL ISSUE THE “POP”-PROOF OF PRODUCT- TO BUYER’S BANK [BANK TO BANK] OR, TO BUYER DIRECTLY IF, BUYER WANTS  THE POP TO BE SENT TO BUYER ONLY, OF: SGS REPORT, TANK RECEIPTS, TANK FARM NUMBER, OR PIPELINE TERMINAL AND NUMBER, FOR THE LIFTABLE AMOUNT TO BUYER’S BANK,  “DIP TEST” AUTHORIZATION FOR BUYER TO VERIFY PRODUCT IN STORAGE  TANKS AT THE PORT LOCATION <<ROTTERDAM,>> OR <<RUSSIAN PORT/ BLACK SEA PORT/ U.S.A. PORT,>> and a copy of the  COMMERCIAL INVOICE,  PLUS ALL ADDITIONAL DOCUMENTS, such as CERTIFICATE OF ORIGIN, ETC. A COPY OF THE DOCUMENTS WILL BE SENT TO THE BUYER BY E-MAIL TRANSMITTAL OR FAX. AFTER THEY ARE SENT TO BUYER’S BANK. Then,  BUYER VERIFIES POP within 24 hours.   AND,

(a). SELLER WILL COORDINATE THE TRANSFER OF PRODUCT TO THE BUYER’S TANK STORAGE. BUYER ISSUES AN AUTHORIZATION LETTER TO THE SELLER THAT GIVES SELLER THE AUTHORITY AND PERMIT TO START PUMPING PRODUCT INTO BUYER’S TANK STORAGE.  THIS IS TO BE DONE, IF BUYER IS NOT LEASING SELLER’S STORAGE TO STORE  HIS PRODUCT WHEN TITLE IS TRANSFERRED TO BUYER.

AFTER PRODUCT IS TRANSFERRED INTO BUYER’S TANK, BUYER SHALL MAKE HIS OWN DIP TEST AND GET  SGS REPORT FOR FINAL DELIVERY. AFTER THIS SGS REPORT, SPOT AMOUNT DELIVERY IS COMPLETED.

   6. PAYMENT = BUYER’S BANK  ISSUES MT-103 SWIFT –ELECTRONIC TRANSMITTAL OF CASH FUNDS PAYMENT- TO SELLER’S BANK ACCOUNT, FOR  TOTAL VALUE IN USDOLLARS, BASED ON THE PRICE AND CONTRACT TERMS OF LIFTABLE AMOUNT, WITHIN ONE [1] BANKING DAY  [24 HOURS] after verification of pop AND ACCEPTANCE OF PRODUCT. AND,  IF MORE PRODUCT IS TO BE DELIVERED, THEN,

BUYER SHALL ISSUE AN “ITRDL/C” FOR REMAINING QUANTITY, OR ISSUE A REVOLVING MT-103 SWIFT,  PAYABLE FOR EACH SPOT AMOUNT TO BE DELIVERED, AS PER CONTRACT TERMS. 

    7. TITLE - OWNERSHIP TRANSFER = AFTER  VERIFICATION and authentification OF THE PAYMENT RECEIVED BY SELLER IN HIS BANK ACCOUNT AND IT is ACCEPTed; THEN, SELLER  TRANSFERS THE TITLE OF OWNERSHIP TO THE BUYER’S NAME.

     8.  SGSQUANTITY & QUALITY: SGS report will specify quantity in  BARRELS [BBLS] and/or in  Metric Tons [MT] of delivered commodity/goods and quality according to specifications. Upon receiving the ownership title and Delivery is completed after seller pumps product  into buyer’s storage tank, the BUYER then,  shall indicate completion of delivery by issuing its SGS report verification for the delivered goods, stating quantity and quality of pumped product into the buyer’s storage tank. And,

    9.  buyer confirms  sgs report of quantity and quality  of product delivered   and transfeRrED product to buyer’s vessel or storage  TANK facility.

     SPOT LIFT delivery IS COMPLETED UPON BUYER’S VERIFICATION OF QUANTITY AND    QUALITY  WITH  his NEW SGS  REPORT.  

         Note: (1). If Seller is leasing storage tanks, and buyer wants to lease-rent-  Seller’s storage tanks,  then,  buyer must do as follows:

             (a). The leasing company must inform Terminal-Port-, that “ lessor” [Seller] will    issue an authorization letter to Buyer. And.

                       If  storage tank is leased,  a copy of tank storage agreement, first page,   or authorization letter from “lessor” [ the person that has a direct

                       Agreement with terminal-port to lease the storage tanks], must be issued  to   buyer,  So that the permit  given  will allow buyer to use the “Leased” Tank Storage.

                       Buyer needs to do the required arrangements with the seller, if, seller wants to  Lease the storage tanks to the buyer.                     

.10.  buyer / seller pays consulting fees/ commissions to facilitators, simultaneously when the  mt-103 swift cash payment for the SPOT product is made, as agreed to pay, AND disbursing payment to  designated paymasters or directly to beneficiaries bank coordinates and, without any delay or refusal to do so

 11. Delivery will continue as agreed in the “Delivery Schedule,” until total  contract amount  in SPOTS is delivered.

 C.   OTHER TERMS AND CONDITIONS to be AS PER CONTRACT TO BE AGREED TO AND SIGNED BY   

          BOTH PARTIES AND,  AS PER INCOTERMS  2000-2010  WITH AMENDMENTS FOR FOB/CIF DELIVERY.

NC & ND -- ICC :SELLER AND BUYER AGREE TO ADHERE AND COMPLY WITH THE INTERNATIONAL CHAMBER OF COMMERCE (ICC) POLICY OF NON-CIRCUMVENTION AND of NON-DISCLOSURE OF CONFIDENTIAL INFORMATION ABOUT THIS TRANSACTION.

 WE AWAIT  buyer’s  PURCHASE ORDER [P.O.] / icpo  SIGNED AND SEALED AND NOT SANITIZED [ NOT ERASED], BECAUSE ERASED DOCUMENTS ARE NOT VALID AND WILL NOT BE  aCCEPTED  BY seller.

 If you have ANY QUESTIONS, PLEASE ADDRESS  THEM VIA E-MAIL,  WE  WILL ANSWER them. AND,  ALL MATTERS  TO BE IN WRITING.  THE BUYER  PRINCIPAL TO CALL US AT –USA CALIFORNIA TIME  10:00 A.M. TO 7:00 PM, at  TEL.: 702-256-1748,  or,  to send EMAIL message.

 We hope this OFFER  meets your consideration and that you will issue the icpo to proceed with  thE WANTED  transaction.

This offer is valid AND REVOLVING EVERY TWO WEEKS OR, UNTIL EACH PRODUCT IS SOLD for firm contract x 12 months spots delivery.

SELLER RESERVES THE RIGHT TO CHANGE PROCEDURE AND PRICE DISCOUNT  WITHOUT PREVIOUS NOTICE.


 sincerely,   

                                                                                                              

       MS.  karen F. kennedy, b.a.; M.B.A.;  PRESIDENT, MARKETING &   INVESTMENTS  dept., 

U.S. PETROLEUM COMPANY.

                            TEL:  702-256- 1748

  E-MAIL:       USPETROLEUMCO333@AOL.COM    

                       USPETROLEUMCO@GMAIL.COM

                        USPETROLEUMCO8@YAHOO.COM