Adelfas 8, Urb.

Jardines de Andaluca
29660 xxxxxxxxxxxxxxx
Nueva Andaluca (Mlaga) SPAIN
xxxxxxxxxxxxx
Tl: +34 666 735 975
Text

We, S . I . D . ( S o f t a n d I n t e r n a t i o n a l D i s t r i b u t i o n ) via our 15 Refineries hereby appreciate

your concern towards the purchase of S.I.D. products for you/your buyers market. We strongly believe that we
can supply you/your buyer all of the requirement and more according to the Sales and Purchase Contract (SPC)
basis.

Kindly read all these below mentioned lines and try to follow them in other to get products delivered, as S.I.D.
must say that you are on the right place to get the products.

S.I.D. is an end seller (provider/producer), we have over twenty (20) Associates and Counterparts around
the world, we are proficient to arrange and supply products with full comfort and security for the real and
genuine deliver in upfront for the buyers. We never believe in Soft, Particle or Confirmation of POP, as we first
require the end buyer to show their Proof of Found (POF), Evidence of the Fund + LPG (Letter Payment Guarantee
PRE ADVISED) through MT 799 and then in return we will provide first 2%, 3%, 4% or 5% Performance Bound
(According to Buyers Choice) and then Proof of Product (POP), so if we get failed to complete our Proof of Product
(POP), we will lose our 2%, 3%, 4% or 5% Performance Bound Funds, you can observe that if we will put our 2-
5% Funds at risk, that means that our Proof of Product (POP) are fully deliverable, confirmed and secured for the
buyers.

Our refineries partners can accept different modes of payment and further procedure without using BG or SBLC,
but they can Re-Swift LPG through MT760 to be used as collateral Guarantee or many other alternatives
are around such as accepted by our refineries partners.

Our refineries partners are engaged in the exploration, acquisition, development, production and marketing of natural
gas and crude to international locations. The corporation ranks as one or independent exploration and production
enterprises in the Russian Federation. S.I.D. confirms our means and availability or total energy products as per Sales
and Purchase Contracts (SPCs); if all the terms and conditions are mutually agreed on S.I.D. procedures and after
verification of Proof of Fund (POF) and Proof of Product (POP) by an appointed third party. Supply is assured to
meet the specifications and to pass the inflexible requirements of SGS.

S.I.D (Soft & International Distribution)

Adelfas 8, Urb. Jardines de Andalucaxxxxxxxxxxxxxxxxxxxx xxxxxxxxxx
29660 Nueva Andaluca (Mlaga) SPAIN Tl: +34 666 735 975
 Adelfas 8, Urb. Jardines de Andaluca
xxxxxxxxxxxxxxxxxxxx
29660 Nueva Andaluca (Mlaga) SPAIN
xxxxxxxxxxxxxx
Tl: +34 666 735 975

S.I.D.(Soft and International Distribution) ENERGY PRODUCTS

- AVIATION KEROSENE COLONIAL GRADE A1 JET FUEL [JPA1] Minimum

Quantity: 100,000 Barrels per Month
Maximum Quantity: 10,000,000 Barrels per Month
Price: Gross $53.00 USD / Net $49.00 USD on CIF / ASWP Commission
Structure: Sellers Side 50% / Buyers Side 50%
- AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL [JP54] Minimum
Quantity: 100,000 Barrels per Month
Maximum Quantity: 10,000,000 Barrels per Month
Price: Gross $52.00 USD / Net $48.00 USD on CIF / ASWP Commission
Structure: Sellers Side 50% / Buyers Side 50%
- AUTOMOTIVE GAS OIL [AGO]
Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity:
10,000,000 Metric Tons per Month Price: Gross $430.00 USD / Net $420.00
USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side
50%
- BITUMEN / PETROLEUM ASPHALT Minimum Quantity: 50,000 Metric
Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month Price:
Gross $255.00 USD / Net $245.00 USD on CIF / ASWP Commission Structure:
Sellers Side 50% / Buyers Side 50%

- COMPRESSED NATURAL GAS (CNG)

Minimum Quantity: 250,000,000 Cubic Feet per First Trail Maximum Quantity:
1,000,000,000 Metric Tons per Month Price: Gross $425.00 USD / Net $
415.00 USD on CIF Commission Structure: Sellers Side 50% / Buyers Side 50%

- DIESEL RUSSIAN GASOIL L-0.2-62 GOST 305-82 [D2] Minimum Quantity: 50,000 Metric Tons per Month
Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross $430.00 USD / Net $420.00 USD on CIF / ASWP
Commission Structure: Sellers Side 50% / Buyers Side 50%

- DIESEL GAS OIL ULTRA-LOW SULPHUR DIESEL 50ppm

Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross
$435.00 USD / Net $425.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

- FUEL OIL CST-180

Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross
$275.00 USD / Net $ 265.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

- GASOLINE 87 OCTANES
Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross
$425.00 USD / Net $ 415.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

S.I.D (Soft & International Distribution)

29660 Nueva Andaluca (Mlaga) SPAIN xxxxxxxxxxxxx
Adelfas 8, Urb. Jardines de Andalucaxxxxxxxxxxxxxxxxxxxx Tl: +34 666 735 975
 Adelfas 8, Urb. Jardines de Andaluca
xxxxxxxxxxxxxxxxxxxx
29660 Nueva Andaluca (Mlaga) SPAIN
xxxxxxxxxxxxxx
Tl: +34 666 735 975

- GASOLINE 89 OCTANES
Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross
$505.00 USD / Net $ 495.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

- HIGH SPEED DIESEL [HSD]

Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross
$390.00 USD / Net $380.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

- LIQUIDFY NATURAL GAS 5542-87 [LNG] Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity:
10,000,000 Metric Tons per Month Price: Gross $345.00 USD / Net $335.00 USD on CIF / ASWP Commission Structure:
Sellers Side 50% / Buyers Side 50%

- LIQUIDIFIED NATURAL GAS [LNG] Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity:
10,000,000 Metric Tons per Month Price: Gross $335.00 USD / Net $325.00 USD on CIF / ASWP Commission Structure:
Sellers Side 50% / Buyers Side 50%

- LIQUIDIFIED PETROLEUM GAS GOST 20448-90 [LPG] Minimum Quantity: 50,000 Metric Tons per Month
Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross $365.00 USD / Net $355.00 USD on CIF / ASWP
Commission Structure: Sellers Side 50% / Buyers Side 50%

- LIQUIDFY PETROLEUM GAS [PROPANE {C3H8} 50% + BUTANE {C4H10} SEPARATED [LPG] Minimum
Quantity: 50,000 Metric Tons per Month
Maximum Quantity: 10,000,000 Metric Tons per Month
Price: Gross $445.00 USD / Net $445.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side
50%
- MAZUT 100 GOST -10585-75
Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross
$290.00 USD / Net $280.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

- MAZUT 100 GOST -10585-99

Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross
$298.00 USD / Net $288.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

- RUSSIAN EXPORT BLEND CRUDE GOST 51-858 [R.E.B.C.O] Minimum Quantity: 100,000 Barrels per Month
Maximum Quantity: 10,000,000 Barrels per Month
Price: Gross $64.00 USD / Net $60.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

- RUSSIAN EXPORT BLEND CRUDE GOST 9965-76 [R.E.B.C.O] Minimum Quantity: 100,000 Barrels per Month
Maximum Quantity: 10,000,000 Barrels per Month
Price: Gross $65.00 USD / Net $61.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

S.I.D (Soft & International Distribution)

29660 Nueva Andaluca (Mlaga) SPAIN xxxxxxxxxxxxx
Adelfas 8, Urb. Jardines de Andaluca xxxxxxxxxxxxxxxxxxxx Tl: +34 666 735 975
Adelfas 8, Urb. Jardines de Andaluca
xxxxxxxxxxxxxxxxxxxx
29660 Nueva Andaluca (Mlaga) SPAIN
xxxxxxxxxxxxx
Tl: +34 666 735 975

- SLOP OIL / WASTE OIL

Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross
$92.00 USD / Net $82.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

- URAL GRANULAR AND PRILLED 46

Minimum Quantity: 50,000 Metric Tons per Month Maximum Quantity: 10,000,000 Metric Tons per Month Price: Gross
$235.00 USD / Net $225.00 USD on CIF / ASWP Commission Structure: Sellers Side 50% / Buyers Side 50%

- LETTER OF INTENT [LOI]

1. Newly dated (not older than five (5) working days).

2. The buyer companys letterhead MUST have full contact address, phone number, fax number and email
address.

3. The Letter of Intent (LOI) MUST be addressed to S.I.D. (Soft and International Distribution

4. Description of quantity, duration, destination port, price idea, specification and origin MUST be specified.

5. The documents MUST be signed and sealed by the authorized end buyer.

- IRREVOCABLE CORPORATE PURCHASE ORDER [ICPO]

1. Newly dated (not older than five (5) working days).

2. The buyer companys letterhead MUST have full contact address, phone number, fax number and email
address.

3. Information MUST be detailed and specification is needed.

4. The Irrevocable Corporate Purchase Order [ICPO] MUST be addressed to S.I.D.

5. The bankers information MUST be the same as the company ordering and as stated in the letterhead,
if different, then a letter of ownership of the bank account attached MUST be accompanied to the
Irrevocable Corporate Purchase Order [ICPO] stating their authorization of the purchase.

S.I.D (Soft & International Distribution)

Adelfas 8, Urb. Jardines de Andalucaxxxxxxxxxxxxxxxxxxxx
29660 Nueva Andaluca (Mlaga) SPAIN Tl:xxxxxxxxxxx
+34 666 735 975
 Adelfas 8, Urb. Jardines de Andaluca
xxxxxxxxxxxxxxxxxxxx
29660 Nueva Andaluca (Mlaga) SPAIN
xxxxxxxxxxxxxx
Tl: +34 666 735 975

No. Description
1 Buyer sends signed and sealed Letter of Intent (LOI) with complete banking information & authorization
of a soft probe with BCL or Irrevocable Corporate Purchase Order [ICPO].
2 S.I.D. verifies buyer and issues Full Corporate Order (FCO) to be confirmed by buyer.
3 Buyer accepts S.I.D. Full Corporate Order (FCO) with acceptance letter, including buyers bank details,
corporate license with authorized buyer International passport data page as identification.
4 S.I.D. issues buyer the draft of Sales and Purchase Contract (SPC) for evaluation, approval. (Note: S.I.D.
Sales and Purchase Contract is open for buyers amendment via electronic mail).

5 Buyer returns signed and sealed draft of Sales and Purchase Contract (SPC) via electronic mail.
6 EU Escrow Agent in accordance with International trade law; to enable both parties (S.I.D. Soft and
International Distribution and the Buyer) acquires CLEARANCE and registration of the Sales and Purchase
Contract with the Russian Chamber of Commerce / Ministry of Energy.
7 S.I.D. issues partial Proof of Product (POP) Buyer issues
Proof of Fund (POF).
8 i. S.I.D. sends hard copy (ORIGINAL) Sales and Purchase Contract (SPC) to the buyer via
express courier for final signatories, or invites the Buyer to its corporate office in the Russian
Federation for a Table Talk Meeting (TTM).
ii. S.I.D. will provide Proof of Product to the Buyers Bank via an appointed EU Escrow Agent.

9 Buyers Bank opens RDLC or as agreed.

10 S.I.D. (Soft and International Distribution) issues 2-5% PBG to activate the instrument.
11 Shipment begins as per Sales and Purchase Contract (First Shipment commences within 15-35 days of
receipt of Escrow Insurance CLEARANCE, Bank to Bank operations with an operative instrument).
If there are some Brokers, Mandates or Agents in a Sales and Purchase Contract (SPC), the below items will
add to the procedures.
12 Non-Circumvention and Non-Disclosure Agreement (NCNDA) is signed between all parties involved.
13 Irrevocable Master Fee Protection Agreement (IMFPA) is signed between all parties involved.

S.I.D. (Soft and International Distribution) may consider buyers optional procedure if it have the buyer financial
obligation (non-operative instrument) before commencing transaction. In which S.I.D. (Soft and International
Distribution) and the Buyer mutually agree to appoint an EU Escrow Agent with accordance to
International trading law, and both parties (S.I.D. and the Buyer) will take equal responsibility, thereby
acquiring an Escrow CLEARANCE. On this basis, S.I.D. can issue Proof of Product (POP) forehand and expect
the Buyer to move straight to MT-799 VERBIAGE. Or alternatively, the buyers involvement in processing their
order will be required.

S.I.D (Soft & International Distribution)

Adelfas 8, Urb. Jardines de Andalucaxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxx
29660 Nueva Andaluca (Mlaga) SPAIN Tl: +34 666 735 975
Adelfas 8, Urb. Jardines de Andaluca
xxxxxxxxxxxxxxxxxxxx
29660 Nueva Andaluca (Mlaga) SPAIN
xxxxxxxxxxxxxx
Tl: +34 666 735 975

NOTE:

1. S.I.D. does not collect upfront payment from buyer, like shipping or loading, but buyer MUST be ready for
Escrow Service after signing of the Sales and Purchase Contract (SPC) and finalization of the order within the
stipulated time given.
2. Secondly, regarding Legalization and Registration of Sales and Purchase Contracts (SPC's), Soft and
International Distribution have security modalities in place, in which the Buyer's Bank shall be contact directly to
confirm of the Legalization and Registration of Sales and Purchase Contracts (SPCs) when the process is
completed via a "Letter of Security" issued by the Legalization/Registration Commission. And thereafter
providing the Buyer via its Bank the Proof of Product (POP).
3. Finally, regarding the Escrow Service, Soft and International Distribution appoints an Escrow Service Company,
for both parties to be cleared and GUARANTEED for the shipment of the product and that the payment
system accepted by the buyer will be completed as at within the stipulated time given.

Buyers are therefore advised to study Soft and International Distribution procedures, and be fully ready to walk
accordingly towards achieving greater business relationship with Soft and International Distribution, as Soft and
International Distribution does not in any form spend thoughtless time with unserious buyers that are not ready to
proceed according after much communication channels.

The buyer is hereby authorized and welcomed to send in its signed and sealed Letter of Intent (LOI) with
complete banking information & authorization of a soft probe with BCL or Irrevocable Corporate Purchase Order
[ICPO], as to enable Soft and International Distribution proceed with issuance of Full Corporate Offer (FCO) and
finalization of Sales and Purchase Contract with buyer as soon as possible.

Validity : For Second Quarter of Year 2010. All terms and conditions will be finalized after
the signing of the draft soft-copy Sales & Purchase Contract (SPC).

Tomorrow, always and never without energy.

Sincerely,

S.I.D (Soft & International Distribution)

29660 Nueva Andaluca (Mlaga) SPAIN Tl: xxxxxxxxxxx
Adelfas 8, Urb. Jardines de Andaluca xxxxxxxxxxxxxxxxxxxx +34 666 735 975