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To:AGROS WORLD WIDE LIMITED
Attn: Mr.Chou Duc
Sub:
IRREVOCABLE CONFIRMATION PURCHASE ORDER for Mazut M100 -75
Date : 19.Sep. 2015

IRREVOCABLE CONFIRMATION PURCHASE ORDER

We, Superstar International ( Group) Ltd. as the Buyer's Mandate, represented by Mr. Xiang Jian-zhong, CEO, with full corporate and legal authority and responsibility issue this ICPO , ready, willing & able to purchase the M-100 ex-Russia based on the terms & conditions below:
Origin : RUSSIA
Detailed specification : MAZUT Ml00 GOST-1Q585-75 ANNUAL CONTRACTS
Quantity : 100,000 Metric Tons per monthly shipment, for 12 consecutive months.
Price : CIF The total price US$ . /Net price US$ . PER MT CIF ASWP
Loading Port : PORT RUSSIA.
Term of Payment: By DLC/MT 103,
Delivery schedule : Within 30 days from date of establishment of payment instrument.
Performance bond :2% of one month value.
TRANSACTION PROCEDURE
1. Buyer send to seller their LOI / ICPO.
2. Seller send SCO / FCO and Draft Contract to buyer, and within 3 working days counter amends “Draft Contract” signed and sealed AND Seller issue NCNDA / IMFPA.
3. The buyer company contract submitted to bank.
4. Seller Register / Notarize hard copy of the contract with ministry of Energy of Russia and Sends to Buyer the notarized contract along with the POP to Buyer via Government secured courier service.
5. Seller Bank issue a 2% PB (Performance Bond) via swift to buyer's bank and Send full Proof of Product (POP) documents which consist of;
a. Copy of Approval, Permission or License to export issue by Ministry of Justice, Russia.
b. Copy of Export License / Permits issue by the Ministry of Energy, Russia.
c. Copy of the Refinery Allocation Number.
d. Copy of the Port Storage Agr eement.
e. Copy of the Statement Form Refinery stating the Availability of the Product.
f. Copy of the Refinery Commitment to Produce Product.
g. Copy of the Refinery Contract to Transport the Product to the Port of Loading.
h. Copy of Tank Receipt.
i. Copy of Dip Test Results.
j. Certificate of the Origin of the Product.
k. Certificate of Quality.
6. Within Seven (7) banking days Buyer bank sends via Swift a standby Letter of Credit …pld
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MT760 or DLC) to Seller's nominated account.
7. Buyer releases payment to Seller by TT / MT103 upon the receipt against of the Shipping
documents
and confirmation of the Q & Q at destination port.
8. Seller releases payment to all intermediaries involve as per the signed NCNDA/IMFPA.
BUYER’S DETAILS:
Company Name: Superstar International (Group) Ltd.
Address: Flat /B 8/F chong ming building 72 cheung sha wan rd kl
Country : H. K, CHINA
Represented by : XIANG JIAN ZHONG
Designation: CEO
E-mail: oil@oilsuperstar. com
Phone: [phone] or+86-18665392158
Buyer’s Banking details
Bank Name Bank Of China ( Hong Kong) Ltd.
Bank Address 1/F, Sino CheerPlaza, 23-29 Jordan Road, Kowloon,
Account Name Superstar International (Group) Ltd.
Account Number 012-581-0-800516-7 (USD)
SWIFT CODE BKCHHKHH
Tel/Fax [phone]
instructions In the contract to the actual issuing bank to confirm
Best Regards
For and on behalf of
SUPERSTAR INTERNATIONAL ( GROUP) LTD.
Mr. Xiang Jian-Zhong / CEO
…..
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Copy of bill of lading..
* Dip test authorization.
9. Upon completion of the Act of Transfer with the Ownership Title/Allocation transferred to Buyer name, Seller submits all documentation stating Buyer as legal Title Holder and Owner of Allocation to the shipping company.
10. Seller provides Buyer the full information of the shipping company. Seller contacts shipping company and finalize the shipping schedule.
11. Delivery commences as per contract. Upon arrival of the cargo at the discharge port and after CIQ at the discharge port, payment for each shipment lot to be paid by T/T against original C1Q inspection report of quality & quantity at discharging port & agreed shipping documents after the goods passing the CIQ inspection at discharging port within seven (7) bank working days.
12. Seller pays ail intermediaries accordingly within 72 hours.
All banking charges from the Buyer's bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller's bank shall borne by the Seller.
Note: All the tax in china and outside the china for the commissions should be paid by
the beneficiary.
BANK INFORMATION
Bank Name: HSBC Hong Kong
Bank Address: 1 Queen's Road Central, Hong Kong
Account No.: 023-209588-838
Account Name: HONG KONG PETROCHINA HOLDINGS CO., LIMITED
SWIFT: HSBCHKHHHKH
This ICPO is only the presentation of buyer's intention to purchase the said commodity. Unless the buyer confirm in written again after receiving seller's written response, or this iOPD will not be regarded as the basis of contract to bind the buyer.
This ICPO is valid for 10 business days.
Manager of the Representative Office in France, Sunxiao YE
Add: 27 Rue Lecluse, 75017 Paris France, Sunxiao YE
TEL: [phone] 0033(0)6 52 56 82 00
E-mail: [e-mail]
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None Fee and None upfront Payment asked
Transaction Procedure:
1.Buyer issues ICP0 to the Seller.
2.Seller issues Draft Contract and sends it to the Buyer, Buyer returns the Draft Contract duly signed.
3.Seller registers, legalizes and notarizes the endorsed Contract officially with the appropriate authorities, expenses borne by Seller.
4.Seller sends to Buyer the Partial POP Documents via mail.
a Copy of the import & export quota certification to Hong Kong Petrochina Holdings Co.,limited for 100,000 Metric Tons per Month
*Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.
*Copy of license to export, issued by the department of the Ministry of Energy, Federation.
*Certificate of Origin of the Product.
*Company Registration Certificate Statement of Product Availability,
*Product Quality Passport (Dip Test Analysis).
*Refinery Commitment to Produce the Product.
*Refinery Affidavit.
5.Seller issues the Attestation Act of Transfer for Buyer's endorsement to facilitate booking of allocation, obtaining transaction code and securing a legitimate approval for the transfer of Ownership Title/Allocation by the relevant authorities to Buyer's name. And Buyer can check this lot of M 100 through the China's government that good have been allowed to be exported from Russia to China with Buyer's name.
6.Upon receipt of the POP and check the goods by the Buyer, BUYER issues the irrevocable non-mortgaged, non-transferable Bank Guarantee for the first month shipment value.
7.Seller issues 2% performance bond within 48 hours after receiving buyer's bank
guarantee.
8.Seiler sends full proof of product (POP) to buyer's bank within 72 hours after receiving and verifying buyer's BG.
The full pop documents includes
l. Copy of statement of availability of the product.
m. Copy of the refinery commitment to produce the product.
n. Copy of transneft contract to transport the product to the loading port.
o. Copy of the pot storage agreement
p. Copy of the charter party agreement(s) to transport the product to discharge port.
q. Copy of tank receipt
® Copy of vessel questionnale 88.


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To : AGROS WOLD WIDE LIMITED
SUPERSTAR INTERNATIONAL ( GROUP) LTD
IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)

We, Hong Kong Petrochina Holding Co., Limited, as Buyer, with full corporate responsibility hereby state and confirm that we are ready, willing and able to purchase the following commodity as per the specifications and in the quantity and for the price as specified in the terms and conditions as stated below.

Commodity: MAZUT M100 GOST 10585 -75
Country of Origin: Russian Federation
Specitication: based on standard specification origin
Quantity: 100,000 Metric Tons per Month
Contract Period: 12 months with roll and extensions
Destination Port :Huangdao Port China
Price : CIF $ 270 GROSS / $260 NET
Payment: Bank Guarantee based on the value of one month shipment, payment for each shipment lot to be paid by T/T against original CIQ inspection report of quality & quantity at discharging port & agreed shipping documents after the goods passing the CIQ inspection at discharging port with seven{7) bank working days.
Performance Bond: 2% of monthly value by Seller
Delivery; 25-30 Days
Inspection: By CIQ at loading port under Seller's cost, by CIQ at discharging port under
Buyer's cost.

Kết quả (Việt) 1:

Trang1:Để: AGROS thế giới rộng giới hạnAttn: Mr.Chou ĐứcPhụ: Không thể thu hồi xác nhận đơn đặt hàng cho đốt M100-75Ngày: 19.Sep. năm 2015KHÔNG THỂ THU HỒI XÁC NHẬN MUA HÀNGChúng tôi, quốc tế Superstar (nhóm) Ltd là ủy nhiệm của người mua, đại diện bởi ông Xiang Jian-zhong, CEO, với vấn đề đầy đủ doanh nghiệp và luật pháp thẩm quyền và trách nhiệm này ICPO, sẵn sàng, sẵn sàng và có thể mua M-100 ex-Nga dựa trên các điều khoản và điều kiện dưới đây:Xuất xứ: Nga Chi tiết đặc điểm kỹ thuật: đốt Ml00 GOST-1Q585-75 hợp đồng hàng năm Số lượng: 100.000 tấn cho mỗi lô hàng hàng tháng cho 12 tháng liên tục.Giá: CIF Tổng giá USD. / Giá net USD. MỖI MT CIF ASWPLoading Port: PORT Nga.Thời hạn thanh toán: bởi DLC/MT 103,Lịch trình giao hàng: trong vòng 30 ngày kể từ ngày thành lập của công cụ thanh toán.Hiệu suất trái phiếu: 2% của giá trị một tháng.THỦ TỤC GIAO DỊCH1. người mua gửi cho người bán lợi của họ / ICPO.2. người bán gửi SCO / FCO và hợp đồng dự thảo cho người mua, và trong vòng 3 ngày làm việc sửa đổi "Dự thảo hợp đồng" đã ký và niêm phong và bán vấn đề NCNDA truy cập / IMFPA.3. công ty người mua hợp đồng nộp cho ngân hàng.4. người bán đăng ký / Notarize bản sao cứng của hợp đồng với bộ năng lượng của Nga và gửi cho người mua hợp đồng có công chứng cùng với POP cho người mua thông qua chính phủ bảo đảm dịch vụ chuyển phát nhanh.5. bán Ngân hàng phát hành một 2% PB (hiệu suất trái phiếu) thông qua nhanh chóng để ngân hàng của người mua và các tài liệu chứng minh sản phẩm (POP) đầy đủ gửi mà bao gồm;a. các bản sao của phê duyệt, sự cho phép hoặc giấy phép để xuất khẩu các vấn đề được bộ tư pháp, liên bang Nga.sinh bản sao của giấy phép xuất khẩu / cho phép các vấn đề của bộ năng lượng, liên bang Nga.c. các bản sao của nhà máy lọc dầu phân bổ số.mất các bản sao của eement Port lí Agr.e. các bản sao của các nhà máy lọc hình thức tuyên bố nói sự sẵn có của sản phẩm.f. các bản sao của các nhà máy lọc dầu cam kết để sản xuất sản phẩm.g. các bản sao của hợp đồng nhà máy lọc để vận chuyển các sản phẩm để Port tải.h. các bản sao của biên nhận xe tăng.i. các bản sao của kết quả kiểm tra nhúng.j. giấy chứng nhận nguồn gốc của sản phẩm.k. giấy chứng nhận chất lượng.6. trong vòng bảy (7) ngày ngân hàng mua ngân hàng sẽ gửi thông qua Swift một chế độ chờ thư tín dụng... .pldTrang2MT760 hoặc DLC) vào tài khoản đề cử của người bán.7. người mua bản phát hành thanh toán cho người bán bởi TT / MT103 sau khi nhận chống lại vận chuyểntài liệuvà xác nhận của Q & Q tại điểm đến cổng.8. người bán bản phát hành thanh toán cho tất cả các trung gian liên quan đến theo ký NCNDA/IMFPA.CHI TIẾT CỦA NGƯỜI MUA:Tên doanh nghiệp: Siêu sao quốc tế (nhóm) LtdĐịa chỉ: Flat/b 8/F chong minh xây dựng 72 cheung sha wan rd klQuốc gia: H. K, Trung QuốcĐại diện bởi: XIANG JIAN ZHONGTên: Giám đốc điều hànhE-mail: oil@oilsuperstar. comĐiện thoại: + 852-61933087 hoặc + 86-18665392158Chi tiết ngân hàng của người muaTên ngân hàng của Trung Quốc (Hong Kong) LtdĐịa chỉ ngân hàng 1/F, Sino CheerPlaza, 23-29 Jordan Road, Kowloon,Tài khoản tên siêu sao quốc tế (nhóm) LtdAccount Number 012-581-0-800516-7 (USD)SWIFT CODE BKCHHKHHTel/Fax [phone]instructions In the contract to the actual issuing bank to confirmBest RegardsFor and on behalf ofSUPERSTAR INTERNATIONAL ( GROUP) LTD. Mr. Xiang Jian-Zhong / CEO…..Trang3 Copy of bill of lading..* Dip test authorization.9. Upon completion of the Act of Transfer with the Ownership Title/Allocation transferred to Buyer name, Seller submits all documentation stating Buyer as legal Title Holder and Owner of Allocation to the shipping company.10. Seller provides Buyer the full information of the shipping company. Seller contacts shipping company and finalize the shipping schedule.11. Delivery commences as per contract. Upon arrival of the cargo at the discharge port and after CIQ at the discharge port, payment for each shipment lot to be paid by T/T against original C1Q inspection report of quality & quantity at discharging port & agreed shipping documents after the goods passing the CIQ inspection at discharging port within seven (7) bank working days.12. Seller pays ail intermediaries accordingly within 72 hours.All banking charges from the Buyer's bank shall be borne by the buyer and all banking charges incurred by the Seller at Seller's bank shall borne by the Seller.Note: All the tax in china and outside the china for the commissions should be paid bythe beneficiary.BANK INFORMATIONBank Name: HSBC Hong KongBank Address: 1 Queen's Road Central, Hong KongAccount No.: 023-209588-838Account Name: HONG KONG PETROCHINA HOLDINGS CO., LIMITED SWIFT: HSBCHKHHHKHThis ICPO is only the presentation of buyer's intention to purchase the said commodity. Unless the buyer confirm in written again after receiving seller's written response, or this iOPD will not be regarded as the basis of contract to bind the buyer.This ICPO is valid for 10 business days.Manager of the Representative Office in France, Sunxiao YE Add: 27 Rue Lecluse, 75017 Paris France, Sunxiao YE TEL: [phone] 0033(0)6 52 56 82 00 E-mail: [e-mail]4None Fee and None upfront Payment askedTransaction Procedure:1.Buyer issues ICP0 to the Seller.2.Seller issues Draft Contract and sends it to the Buyer, Buyer returns the Draft Contract duly signed.3.Seller registers, legalizes and notarizes the endorsed Contract officially with the appropriate authorities, expenses borne by Seller.4.Seller sends to Buyer the Partial POP Documents via mail.a Copy of the import & export quota certification to Hong Kong Petrochina Holdings Co.,limited for 100,000 Metric Tons per Month*Copy of Approval to Export, issued by the Ministry of Justice, Russian Federation.*Copy of license to export, issued by the department of the Ministry of Energy, Federation.*Certificate of Origin of the Product.*Company Registration Certificate Statement of Product Availability,*Product Quality Passport (Dip Test Analysis).*Refinery Commitment to Produce the Product.*Refinery Affidavit.5.Seller issues the Attestation Act of Transfer for Buyer's endorsement to facilitate booking of allocation, obtaining transaction code and securing a legitimate approval for the transfer of Ownership Title/Allocation by the relevant authorities to Buyer's name. And Buyer can check this lot of M 100 through the China's government that good have been allowed to be exported from Russia to China with Buyer's name.6.Upon receipt of the POP and check the goods by the Buyer, BUYER issues the irrevocable non-mortgaged, non-transferable Bank Guarantee for the first month shipment value.7.Seller issues 2% performance bond within 48 hours after receiving buyer's bankguarantee.8.Seiler sends full proof of product (POP) to buyer's bank within 72 hours after receiving and verifying buyer's BG.The full pop documents includesl. Copy of statement of availability of the product.m. Copy of the refinery commitment to produce the product.n. Copy of transneft contract to transport the product to the loading port.o. Copy of the pot storage agreementp. Copy of the charter party agreement(s) to transport the product to discharge port.q. Copy of tank receipt® Copy of vessel questionnale 88.Trang5To : AGROS WOLD WIDE LIMITEDSUPERSTAR INTERNATIONAL ( GROUP) LTDIRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)We, Hong Kong Petrochina Holding Co., Limited, as Buyer, with full corporate responsibility hereby state and confirm that we are ready, willing and able to purchase the following commodity as per the specifications and in the quantity and for the price as specified in the terms and conditions as stated below.Commodity: MAZUT M100 GOST 10585 -75 Country of Origin: Russian Federation Specitication: based on standard specification origin Quantity: 100,000 Metric Tons per Month Contract Period: 12 months with roll and extensions Destination Port :Huangdao Port ChinaPrice : CIF $ 270 GROSS / $260 NETPayment: Bank Guarantee based on the value of one month shipment, payment for each shipment lot to be paid by T/T against original CIQ inspection report of quality & quantity at discharging port & agreed shipping documents after the goods passing the CIQ inspection at discharging port with seven{7) bank working days.Performance Bond: 2% of monthly value by SellerDelivery; 25-30 DaysInspection: By CIQ at loading port under Seller's cost, by CIQ at discharging port underBuyer's cost.