PROCEDURES – NAMA Group, Inc

SEPTEMBER 10TH 2019,

TO: Buyer’s/ Buyer’s Mandate and Re-seller / Facilitator / or Brokers

SOFT CORPORATE OFFER

We NAMA Group, Inc, with soft corporate offer and legal responsibility, on behalf of our Refinery/Supplier

the (“Title Holder of product Allocation”) under penalty of perjury confirm that we are ready, willing and able to enter into

contract with principal Buyers or Mandates directly for the commodity referenced here under, on the terms and conditions

set forth below. This Offer is NOT to be freely and indiscriminately circulated but is for the purposes specifically of the

transacting party herein above addressed

Origin Russia

Destination ASWP Incoterm FOB ROTTERDAM / HOUSTON

Payment Terms T/T Telegraphic Transfer, MT103. Inspection SGS, CIQ or similar

JET FUEL JPA1 (AVIATION KEROSENE COLONIAL GRADE A1)

MINIMUM 1,000,000 BBLS

Price: MINUS $7.00 NWE PLATTS

TERMS AND PROCEDURE FOB. C/I DIP AND PAY.

1) BUYER ISSUE ICPO + BUYER’S (TSA) AS PROOF OF STORAGE AVAILABILITY READY.

2) SELLER ISSUE C/I AND NOTICE OF READINESS WITH THE VESSEL REFERENCE OF THE SELLER PRODUCT TO THE BUYER’S

DESIGNATED PORT FOR CONFIRMATION AND TRACKING REFERENCE BY THE RUSSIA MINISTRY OF EXPORT DEPARTMENT “RUSMOE”

3) BUYER SIGN AND RETURN BACK THE CI, WITH A LETTER OF ACCEPTANCE OF THE TERMS AND PROCEDURE, READY WILLING AND ABLE (RWA)

TO CLOSE THE DEAL ACCORDINGLY.

4) SELLER PROVIDE PASSPORT PRODUCT AND STATEMENT OF PRODUCT AVAILABILITY AUTHORIZED AND LEGALLY APPROVE BY

THE RUSSIA MINISTRY OF EXPORT PERMIT.

5) UPON VESSEL ANCHOR AT DELIVERY PORT, SELLER PROGRAM INJECTION WITH THE BUYERS TANK FARM AND ISSUE TO THE BUYER

FOLLOWING DOCUMENTS:

6) BUYER DIP TEST THEIR TANK WITH SGS OFFICIAL AND RECEIVE FRESH SGS REPORT NOT LESS THAN 24 HOURS ALONGSIDE

ATSC (AUTHORIZATION TO SELL AND COLLECT) THE PRODUCT.

7) SELLER CHANGE TITLE OF THE PRODUCT IN BUYER’S NAME AND BUYER PAY FOR THE TOTAL COST OF THE PRODUCT.