Subject: RE: answer to letter No. Ref: ICPO-OIL-210823 dated 21th august
From: Info <[email-masked]>
To: OVH <[email-masked]>
Cc: "[email-masked]" <[email-masked]>, Elyas Niroomand Toomaj <[email-masked]>, "[email-masked]" <[email-masked]>, Mrmoazenzadeh <[email-masked]>
Date: Mon, 28 Aug 2023 22:43:07 -0700

Dear sir,

As per our discussion attached please find certificate of quality.

As discussed after 48 hours your good company will make 10 % of the total value of the cargo.

Please send details of your good company, bank account to issue proforma invoice.

Regards 
Commercial depart 

Sent from Mail for Windows

From: Info
Sent: Saturday, August 26, 2023 7:43 AM
To: OVH
Cc: [email-masked]; Elyas Niroomand Toomaj; [email-masked]; Mrmoazenzadeh
Subject: RE: answer to letter No. Ref: ICPO-OIL-210823 dated 21th august

Dear Sir,

Well received.

We will revert as soon as possible.

Regards,
Commercial depart  

Sent from Mail for Windows

From: OVH
Sent: Saturday, August 26, 2023 7:41 AM
To: Info
Cc: [email-masked]; Elyas Niroomand Toomaj; [email-masked]; Mrmoazenzadeh
Subject: Re: answer to letter No. Ref: ICPO-OIL-210823 dated 21th august

On 2023-08-23 17:00, Info wrote: 
Dear  Sir , 

Thank you for the letter No. Ref: ICPO-OIL-210823 dated 21th august,
With reference to the meeting, appreciate for your interest in
establishing the business with SEJ, regarding crude oil please
consider below items for the next steps :

light pure crude oil 

1-   Quantity: 1,000,000 barrels (Suez size vessel which is in Chinese
international waters )

2-  Quality : as attached, light pure crude oil, sulfur content of
1.46 %

3-   Destination: it shall be mentioned in the contract so please
advise the exact destination (discharge port) and name of the refinery

4- Terms of delivery: CFR , one safe port in China

5- Payment terms:

5-1-Buyer shall make 5 million USD advance payment or other acceptable
guarantees 

5-2- Seller shall provide Vessel name, BL , CCIC and other POP
documents with laycan to the destination port, further more permission
for dip test will be issued to the buyer

5-3- buyer will make 10% of the payment based as per provisional
invoice which will be issued as per provisional pricing period and
after confirmation of the test and POP verification

5-4- vessel will tender NOR at the destination port and buyer will
start to make remaining payment before discharge

5-5- after 100% payment based on provisional value of the cargo,
vessel will start for discharging

5-6- price shall be minus 12.00 USD/BBL based on ICE brent available
quotations during mutual confirmed pricing period  

5-7- The final value of Cargo shall be determined and paid based on
contractual unit price calculated as per final pricing period 
(deducting the provisional paid amount) to Seller latest by three
calendar days from the last calendar day of the respective pricing
period of the contract.

In case the final value of the whole Cargo is less than the
provisional paid amount by Buyer under the terms and conditions of
this contract, Seller will settle such difference, in the buyer’s
nominated bank account.

5-8- for covering price fluctuation buyer shall provide guarantee for
20% of the total provisional value of the cargo in order to guarantee
the payment of the price difference between provisional and final
price.

5-9-in case that pricing period will be determined before discharge,
item no. 5-8 is not required.

Please consider that for other terms of delivery we can negotiate and
also if we receive materials like profile, histories and bank
statement for proof of fund from your good company we can provide SPA
to get it signed and proceed.

In order to discuss further details please contact us at
+989158518624.

We are looking forward to hearing from you soon.

Regards,

Commercial department 

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-- 
Dear sir
 
Thank you so much for your offer about introducing our agent for dip-test, it is your ultimate trust in us,
 
but I introduce to you our end user in China and send you the certificat of registration company and DGM of end user by this official email to issue only the ATV letter of CCIC report to their name
 
In the first step we need only verify the CCIC of report of your cargo based on your attached reports 
 
please provide a ATV letter of CCIC report to name of QINDAO CHENGFENG PETROCHEMICAL CO.Ltd with follow website address and attached documents
http://www.sinopec.com/listco/en/about_sinopec/subsidiaries/refinery_petrochemical/20161109/news_20161109_357462119345.shtml
 
After succesful verification we proceed based on mentioned procedure and we RWA to concluded the contract ASAP 
 
Best regards 

Dr. ALEX B. Parsa 
Ph.D/DBA
Title:DIRECTOR/CFO
Oriental Ventures Holding Ltd.