WELCOME TO U.S. PETROLEUM

                   

 U.S. PETROLEUM COMPANY

CORPORATE OFFICE: BEVERLY DRIVE,  BEVERLY HILLS, CALIFORNIA, U.S.A. ;

CUSTOMER'S SERVICE:

CONTACT US:

FOR POSTAL &  COURIER DELIVERY:

2251 N. RAMPART BLVD. SUITE # 585 ;

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

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

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

        FULL CORPORATE OFFER

FOR PURE DRINKING WATER

CLEAN AND PURIFIED, HEALTHY,  FREE FROM FUNGUS, DANGEROUS METALS, GERMS AND ALL  TYPES OF BACTERIAE AND VIRUSES.

FILTERED AND PURIFIED, WITH

 ADDED VITAMINS, MINERALS

AND  ELLECTROLITES,

**** DRINKING BOTTLED WATER ****

* FROM THE U.S.A.-AMERICA, CANADA, ALASK A & SOUTH AMERICA *

 TO:  THE  BUYER

 

WE, U.S. PETROLEUM CO., A U.S.A.  CORPORATION  REGISTERED  IN THE STATE OF WYOMING, DOING BUSINESS INTERNATIONALLY, HEREBY, WITH FULL CORPORATE AUTHORITY AND RESPONSIBILITY, SUBMIT OUR CORPORATE OFFER FOR THE SALE OF  HEALTHY WATER BOTTLED, UNDER THE FOLLOWING TERMS AND CONDITIONS, SUBJECT TO FINAL CONTRACT TO BE SIGNED BY THE  BUYER AND SELLER.

.

PRODUCT:                PURIFIED, DRINKING WATER, FILTERED, GERM FREE, WITH VITAMINS AND

MINERALS FOR GOOD HEALTH. THE WATER CAN BE USED FOR  DRINKING WATER, COOKING FOODS, FOR NEW BORN BABIES AND ALL USES AT HOME .

ORIGIN:                     U.S.A.-UNITED STATES OF AMERICA, ALASKA, CANADA GLAICEALS, PERU FROM THE ANDES MOUNTAINS. ALL WATER IS PURIFIED WITH ULTRAVIOLET RAYS AND / OR OZONE TREATMENT AND FILTERED TO ELIMINATE PARTICLES.

TERM:                        12 TO 60 MONTHS [1-5 YEARS] CONTRACT, OR MORE.

DELIVERY:              FOB //OR C I F TO ASWP- DELIVERY.

SHIPMENTS:             25,000 MT TO 50,000 MT PER SHIPMENT; [ IN DRUMS , GALLONS OR

                                       8-20  OZ. BOTTLES]

WATER WILL BE SHIPPED IN DRUMS OF 40 US-GALLONS, OR PACKAGES OF SMALL BOTTLES WITH 80Z. TO 20 OZ. [OUNCES] CAPACITY, OR, IN US-GALLONS CONTAINERS INDIVIDUAL PACKAGES. ALL BOTTLES AND GALLONS ARE MADE OF HARD-STRONG PLASTIC CONTAINERS. ALL PACKAGES TO BE SHIPPED IN ENCLOSED VESSEL CONTAINERS.

INSPECTION:            SGS OR ANY OTHER AS AGREED, AT PORT OF LOADING;

PRICE:            TO BE QUOTED TO BUYER AS PER ORDER AND CONTAINERS REQUEST.

PRICE PER CONTAINER QUANTITY, GALLONS, BARRELS OR METRIC TONS. PLUS FEES OR COMMISSIONS.

COMMISSIONS TO BE PAID BY BUYER, 50/50 TO BUYER AND SELLER'S SIDES.

PAYMENT:                   DL/C -BY FULLY FUNDED, IRREVOCABLE, CONFIRMED, REVOLVING DOCUMENTARY LETTER OF CREDIT [DL/C] FOR THE MONTHLY AMOUNT, OR, PER SHIPMENT.

DL/C IS REQUIRED TO BE ISSUED BY TOP USA BANK, OR TOP 15 WESTERN EUROPEAN BANK, OR CANADIAN BANKS;

SELLER'S BANK: BANK OF AMERICA IN USA / DEUTSCHE BANK, OR OTHERS.

PERFORMANCE BOND: SELLER WILL ISSUE TWO [2%] PERCENT PB.

AFTER BUYER SIGNS CONTRACT AND ISSUES DL/C.

PROOF OF PRODUCT: SELLER WILL ISSUE ALL POP REQUIRED DOCUMENTS,

AFTER BUYER ISSUES DL/C.

PROOF OF CAPABILITY TO PURCHASE : TO BE PROVIDED BY BUYER TO THE SELLER'S BANK [BCL] , BANK TO BANK ONLY.

DELIVERY:            WITHIN 30- 45 DAYS AFTER SIGNING CONTRACT AND ISSUANCE OF DL/C & PB.


PACKING : DRUMS, [BARRELS], US-GALLONS,  8-20 OZ. BOTTLES, PLASTIC BOTTLES CONTAINERS; WITH NAME OF BUYER PRINTED ON BOTTLES AT EXTRA COST.

NC & ND: THE PARTIES AGREE NOT TO CIRCUMVENT ANY OF THE PARTIES TO THE TRANSACTION AND TO KEEP CONFIDENTIAL MATTERS OF THE TRANSACTION FROM THIRD PARTIES.

PROCEDURE:

1.     SELLER ISSUES THIS CORP. OFFER, BUYER ANSWERS WITH P.O OR, I.0 P.O.

2.     BUYER AND SELLER SIGN CONTRACT, AFTER SELLER ISSUES CONTRACT.

3.     BUYER & SELLER EXCHANGE POP & PROOF OF FUNDS, BANK TO BANK.

4.     BUYER'S BANK ISSUES OPERATIVE DL/C TO SELLER'S BANK;

5.     SELLER'S BANK ISSUES 2% OPERATIVE PERF. BOND.

6.     DELIVERY BEGINS, PAYMENT IS DONE, PER SHIPMENT DELIVERY.

7.     FEES ARE PAID TO FACILITATORS VIA SWIFT, PER SHIPMENT PAID.

OTHER TERMS AND CONDITIONS AS PER  CURRENT INCOTERM  TERMS,  FOB /CIF DELIVERY AND ITS AMENDMENTS; AND AS PER CONTRACT TO BE SIGNED BY THE PARTIES.

 FEE AGREEMENT TO BE ISSUED BY BUYER TO  THE  INTERMEDIARIES.

SELLER CAN ISSUE FEE AGREEMENT IF BUYER  DOES NOT ISSUE IT.

BUYER PAYS COMMISSIONS.

 FACSIMILE COPIES OF THIS DOCUMENT ARE CONSIDERED TO BE VALID AS ORIGINALS.

 WE AWAIT buyer’s loi / icpo –PURCHASE ORDER-  SIGNED AND SEALED.

 commission for all parties involved will be issued.

 if you have ANY QUESTIONS, PLEASE ADDRESS  THEM VIA EMAIL,  WE  WILL ANSWER, AND,

ALL MATTERS  TO BE IN WRITING, INSTEAD  OF phone calls BECAUSE OF HIGH VOLUME OF CALLS.

               THANK YOU FOR YOUR  COOPERATION AND ATTENTION TO THESE BUSINESS     MATTERS.

sINCERELY,

             




   MS. ROSE M. HEINZ, B.A.;  M.B.A.;  PRESIDENT,

                       PROCUREMENT DEPARTMENT;

                      U.S. PETROLEUM CO.

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