D2 GASOIL & JP54 & Mazut M100

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SOFT CORPORATE OFFER

D2 GASOIL & JP54 & Mazut M100

VALIDITY: 5 (Five) days from issuing date

REF.Nº: ACNG/ IB - DAPN 04/2014 JUNE 24 TH, 2014

TO: BUYER / BUYER MANDATE

We, ACNG confirm, that we are ready and capable to enter into a business alliance with the aim of ensuring the Acquisition of products from third parties sellers. The sales and purchase contract would be in accordance with international standards and procedures. The parties have also agreed to state that this document formed by a commercial strategic alliance with the primary objective of combining each with its best efforts and resources to achieve success in the negotiation, allocation and purchase by contract and or spot markets, from International Supply Companies, for the following products, D2 (Diesel), D-6

LPFO, JP54 (Jet Fuel), Mazut and any other refined products, as well as Crude oil, which the BUYER PARTNER may want to purchase for negotiation. It is understood that ACNG is responsible for promoting, introducing and providing all valid offers from the potential international sellers and BUYER PARTNER has the obligation to negotiate and close the deal.

We are ready to issue FCO, after receive ICPO about goods detailed below: Important Note: We/Our supplier doesn’t and will never ask such as things like:

MT 103 conditional, or any upfront fees.

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D2 GASOIL:

Min. Qty 50,000 MT – Max Qty no limit Price CIF ASWP US$ 670/660 MT

JP 54:

Min. Qty 1,000,000 bbls – Max Qty no limit Price CIF ASWP US$ 90/85 BBL

Mazut M100:

Min.Qty 50,000 Mt – Max Qty no limit Price CIF ASWP US$ 470/460 MT

ORIGIN: RUSSIA

QUALITY: STANDARD EXPORT QUALITY

INSPECTION: BY RIDZHIT

SHIPMENT: WILL BE STATED IN FCO/CONTRACT

DESTINATION: CIF / ASWP

PAYMENT TERMS: BY IRREVOCABLE, NON-TRANSFERABLE, DOCUMENTARY

L/C, SBLC, MT103. COVERING COST OF MONTHLY SHIPMENT.

2% PERFORMANCE BOND (PB)

COMMISSION: USD 10,00 per MT, and USD 5,00 per Barrel (JP54)

TERMS AND BANKING PROCEDURES

1. Buyer confirms SCO and issues detailed ICPO, to: END SELLER

via Dr Piergiorgio Manca & G.Bocchiola/ACNG

2. Seller issues FCO

3. Buyer signs and return FCO

4. Seller issues draft contract open for amendment

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5. Upon acceptance of the draft contract, Buyer and Seller execute the contract.

6. Seller register the signed contract with the Ministry of Justice.

7. Seller and Buyer sign NCND Agreement and IMFPA Agreement with the involved Parties.

8. Seller sends to Buyer the Registration number with approval from the ministry.

9. Seller releases Partial Proof of Product (PPOP) to Buyer.

10. Buyer’s and Seller’s bank communicate and agree on the final wording of

PAYMENT.

11. Seller’s Bank SWIFT full Proof of Product (POP) to Buyer’s Bank.

12. Buyer’s Bank SWIFT payment instrument to Seller’s provided Bank.

13. Seller’s Bank introduces a non-operative 2% PB to Buyer’s Bank.

14. Shipment / Lifting commences. VERY IMPORTANT NOTES:

1) THE PROCEDURE AND PRICE ARE NOT NEGOTIABLE AND MUST

APPEAR IN YOUR ICPO

2) Unfortunately if any one of the items is not included in your ICPO the refinery industry won’t allow us to process the document.

Hope for your understanding. Signature and Seal

Ceo, President