תוצאת תמונה עבור ‪OIL REFINERY ROSNEFT‬‏
OUR REF №: CIF-09099 ISSUE DATE: 08/01/2018 EXPIRE 03/06/2018  BUYER MANDATE:   
 
                    SOFT CORPORATE OFFER We neftegazenergy  “Impact Into Crude Petroleum And Natural Gas extraction Service on behalf of our End Seller "ROSNEFT OIL REFINERY “hereby issued this Soft Corporate Offer {SCO} and confirm with full legal and corporate responsibility under penalty of perjury that our seller is capable to Supply the following Product. ==================================================== COMMODITY: Bitumen Trial Quantity: 100,000 Metric Tons Total Quantity Monthly:200,000Metric Tons Product Price per MT: Gross USD$:$245.00 / Net USD$:235.00 Commission Structure: 10$ BBLS (Buyer Side/Seller Side (50%/50%) ==================================================== COMMODITY: Diesel EN 590 10 Trial Quantity: 50,000 Metric Tons Total Quantity Monthly:100,000Metric Tons Product Price per MT: Gross USD$:175.00 / Net USD$:165.00 Commission Structure: 10$ BBLS (Buyer Side/Seller Side (50%/50%) ==================================================== COMMODITY: RUSSIAN GASOIL D2 GOST 305-82 Trial Quantity: 50,000 Metric Tons Total Quantity Monthly:100,000 Metric Tons Product Price per MT: Gross USD$205 / Net USD$:195.00
Commission Structure: 10$ BBLS (Buyer Side/Seller Side (50%/50%) ===================================================== COMMODITY: Jet Fuel Aviation Kerosene Colonial Grade 54 Trial Quantity: 2,000,000 Barrels Total Quantity Monthly:5,000,000Barrels Product Price per Barrel: Gross USD$:35.00 / Net USD$:33.00 Commission Structure: 2$ BBLS (Buyer Side/Seller Side (50%/50%) ====================================================== COMMODITY: LPG Trial Quantity: 50,000 Metric Tons Total Quantity Monthly:200,000Metric Tons Product Price per MT: Gross USD$:$195 / Net USD$:185.00 Commission Structure: 10$ Metric Tons (Buyer Side/Seller Side (50%/50%) ====================================================== COMMODITY: Mazut M100 Gost-10585-75 Trial Quantity: 50,000 Metric Tons Total Quantity Monthly:100,000Metric Tons Product Price per MT: Gross USD$:$205.00 / Net USD$:195.00 Commission Structure: 10$ Metric Tons (Buyer Side/Seller Side (50%/50%) ====================================================== COMMODITY: REBCO Trial Quantity: 2,000,000BBLS Total Quantity Monthly:5,000,000BBLS Product Price per BBL: Gross USD$35 / Net USD$33 Commission Structure: 2$ BBLS (Buyer Side/Seller Side (50%/50%) ======================================================= COMMODITY: UREA GRANULAR 46% Trial Quantity: 50,000 Metric Tons Total Quantity Monthly:100,000 Metric Tons Product Price per MT: Gross USD$:185.00 / Net USD$:175.00 Commission Structure: 10$ Metric Tons (Buyer Side/Seller Side (50%/50%) ======================================================= COMMODITY: VIRGIN D6 Trial Quantity: 400M Gallons Total Quantity Monthly:800M Gallons per MONTH x 12 Product Price per GAL: Gross USD$.0.50 / Net USD$:0.48.00 Commission Structure: 0.02$ Gals (Buyer Side/Seller Side (50%/50%) ====================================================== COMMODITY:Jet Fuel (JP A-1) Trial Quantity: 2,000,000 BBL PER TRIAL MONTH Total Quantity Monthly:5,000,000 BBL per MONTH x 12 PRICE: USD $36 GROSS / $34 NET- FOB ASWP Commission Structure: 2$ BBLS (Buyer Side/Seller Side (50%/50%) ====================================================== COMMODITY:LNG Trial Quantity: 50,000 Metric Tons TRIAL MONTH
Total Quantity Monthly:200,000 Metric Tons per MONTH x 12 PRICE: USD $215 GROSS / $205 NET- FOB ASWP Commission Structure: 10$ MTS (Buyer Side/Seller Side (50%/50%) ====================================================== COMMODITY:ESPO Trial Quantity: 2,00,000 Barrels TRIAL MONTH Total Quantity Monthly:5,000,000 Barrels per MONTH x 12 PRICE: USD $36GROSS / $34 NET- FOB ASWP Commission Structure: 2$ BBLS (Buyer Side/Seller Side (50%/50%) ====================================================== COMMODITY:PET COKE Trial Quantity: 50,000Metric Tons TRIAL MONTH Total Quantity Monthly200,000Metric Tons per MONTH x 12 PRICE: USD $70 GROSS / $65 NET- FOB ASWP Commission Structure: 5$Metric Tons (Buyer Side/Seller Side (50%/50%) ====================================================== COMMODITY:AGO Trial Quantity: 50,000Metric Tons TRIAL MONTH Total Quantity Monthly200,000Metric Tons per MONTH x 12 PRICE: USD $150 GROSS / $140 NET- FOB ASWP Commission Structure: 10$Metric Tons (Buyer Side/Seller Side (50%/50%) ====================================================== Delivery/Destination: CIF-CHINA PORT OR ANY DISCHARGE PORT IN THE WORLD Loading Port: Primorsk/Novorossiysk (Seller Choice) Inspection: SGS, CCIC, SAYBOLT OR Similar By Seller Terms of Payment: MT103 OR TT after Dip Test + DLC for Contract Performance Bond: 2% PB Issued By Seller's Bank to the Buyer's Bank               CIF TRANSACTION PROCEDURES:  • Buyer issues ICPO IREVOCABLE CORPORATE PURCHASE ORDER (ICPO) • Seller issues draft contact, buyer signs and returns to seller within 3 business days along with signatories. • Buyer acknowledged legalized contract and seller issue below PPOP to buyer.
 
a. Storage Reservoir Receipt (TSR) b. Authorization to verify (ATV) c. Memorandum Of Understanding (MOU) d. Passport Product analysis e. Commitment Assurance Letter to Supply f. Statement of Availability to the Product g. Certificate of Origin h. Company Export License.
 
• Buyer on-receipt of PPOP signed back the “MOU” which serves bond of acceptance for Seller to Contribut e 100% from Seller loading port to buyer Port and Buyer to Contribute 100% at Buyer unloading port, Seller to legalized/registered signed the
“MOU”. • Buyer on-receipt of Legalized “MOU” Buyer contact the Tank Farm Company to officially Lease the Storage Tank for Five Days during the process of the Legalized MOU from the Ministry Of Energy Russia. • 7. After Confirmation Of Buyer Readiness to follow procedure, Seller Inject the product into Seller Chartered Tanker-Ship and Seller pay 100% Freight Cost to Charter the Vessel to Buyer unloading port. • 8. Seller upon implementation with the Pipeline Company “TRANSNEFT/TRANSFLOT” for the injection of the product into Seller Chartered Vessel, send the full SHIPPING and PPOP • document to Buyer to include DTA & ATS. “TRANSNEFT / TRANS - FLOT” DTA ATS • Upon arrival of the vessel at Seller,s U nloading port buyer clear all Demurrage fees buyer conduct dip test after discharging of product buyer pay via MT103/TT Wire Transfer and Seller issues to Buyer Title of Ownership • Seller pays commission immidiately to intermediaries according to NCNDA/IMFPA after receipt of payment from Buyer.and both parties excute Signed Contract Shipment,Buyer Issue IRDLC/SBLC for Contract Shipment IRDLC/SBLC AUTHORIZED


 

 

                                                           Annex “A”

                                             SPECIFICATION OF  PRODUCT

              SPECIFICATION OF RUSSIAN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (JP54)

 

PROPERTY

UNIT

RESULT

TEST-IP

METHOD

ASTM

ADDITIVES

 

 

 

 

 

Antioxidant in hydro processed fuel

mg/I

min/max

17/24

Antioxidant non hydro processed fuel

mg/I

min

24

Static dissipater first doping ASA-3

mg/I

min

1

Stadis 450

mg/I

min

3

COMBUSTION PROPERTIES

 

 

 

 

 

Specific energy, net

mJ/kg

min

18.4

D4808

Smoke point

mm

min

19

D1322

Luminomitter number

 

min

45

D1740

Naphthalene’s

% vol

max

3

D1840

COMPOSITION

 

 

 

 

 

Total Acidity

mg KOH/g

 

 

354

D3242

Aromatics

% vol

max

0.01

158

D1318

Sulphur, Total

%mass

max

22

107

D1266/2

Sulphur, Mercaptan

%mass

max

0.30

342

D3227

Doctor, test

 

max

0.003

30

D4952

VOLATILITY

 

 

 

 

 

Initial Boiling Point

Centigrade

max

Report

123

D96

10% vol at C

 

 

240

 

 

20% vol at C

 

 

Report

 

 

50% vol at C

Centigrade

 

Report

 

 

80% vol at C

 

 

Report

 

 

End point Recovered residuals

 

% vol

maxmax

300

1.5

 

 

Loss

% vol

max

1.5

 

 

Flash Point

Density at 15 C

Centigrade

kg/m2

max

min/max

42

776/840

170/303

180/385

D56/382

D1298

LOW TEMPERATURE

Freezing Point

 

Centigrade

 

max

 

-40

 

15

 

D2256

CORROSION

Corrosion, copper (2hrs at 100C)

 

 

max

 

1

 

154

 

D130

Corrosion, silver (4hrs at 50C)

max

1

227

 

STABILITY

Thermal stability control, Temp. 280C Filter pressure,

differential

 

mm/Hg

 

max

 

323

 

 

<3

 

Tube deposit rating (visual)

 

max

25

CONTAMINATIONS

Existent Gum

Water reaction, interface rating Fuel with static dissipater additives

Fuel without static dissipater additive

 

 

mg/100ml

 

max max min

min

 

7

16

75

85

 

131

258

 

D361 D1084

D3648

CONDUCTIVITY

Electrical conductivity

 

p3/m

 

 

Report

 

 

 




spa draft contract excempe

 

Seller edress

________________________________________________________________                 DATE: 09.01.2018                        

DRAFT REF:

         

      SALES PURCHASE AGREEMENT CONTRACT DRAFT.

We REFINERY, represented by its Vice President for Refining,

Petrochemical, Commerce and Logistics; seller acting on the basis of Statute, hereinafter referred to as "Seller", on one side;   buyer Represented by buyer,  acting on the basis of Charter, with the full corpora , on the basis of the Statute, hereinafter referred to as "Buyer", on the other hand, have concluded this Contract as follows.

 

1. PARTIES: This Sales Purchase Agreement (hereinafter referred to as “SPA”) is made effective on this date of 09th January, 2018 and entered into by and between the titles.

 

 

 

holders “REFINERY”, represented by seller/Vice President for Refining , and buyer buyer , Buyer Address” Corporate Office:

DUBAI, UNITED ARAB EMIRATES  , whose Represented by :  ,

 

 

2. PURPOSE: The Seller agrees to deliver and the Buyer agrees to accept and pay for beginning from January, 2018 and ending December, 2018. The purpose of this SPA is to establish the terms and conditions under which certified peace offer of the refinery that will be supplying commodity AVIATION KEROSENE COLONIAL GRADE JP54 The Contractual quantity of the commodity sold and purchased under this SPA agreement Total Quantity Par trial First Term: 1,000,000 bbls  SPOT Per Trial Total Quantity Supply per Month: 5,000,000 bbls x 12 Months Contract  R&E.

                                                        

 

3. TERM OF SPA: This SPA is effective upon the day and date last signed and executed by the duly authorized representatives of the parties to this SPA and the governing bodies of the parties’ respective counties or municipalities and shall remain in full force and effect for not longer than Twelve (12) Months beyond the current term of the contract. This SPA may be terminated, without cause, by either party upon 7days written notice, which notice shall be delivered by hand or by certified mail to the address listed above.

 

4. PAYMENT: Royalties and Business Transaction Grants are to be paid by Seller.

 

5. RESPONSIBILITIES OF SELLER: The title owners shall delineate the obligations of supplying the said product to the buyer listed above in this SPA.

 

 

6. GENERAL PROVISIONS:

 

 

 

 

 

 

 

 

A. AMENDMENTS: Either party may request changes to this SPA. Any changes, modifications, revisions or amendments to this SPA which are mutually agreed upon by and between the parties to this SPA shall be incorporated by written instrument, and effective when executed and signed by all parties to this SPA.

 

B. APPLICABLE LAW: The construction, interpretation and enforcement of this SPA shall be governed by the laws of the RUSSIAN FEDERATION & UNITED ARAB EMIRATES the courts of the State shall have jurisdiction over any action arising out of this SPA and over the parties, and the venue shall be the National Courts of ICC.

 

C. INTERMEDIARY PARTY BENEFICIARY RIGHTS: All intermediary parties group shall receive their commission at the end of each and every transaction of this SPA.

 

 

D. The parties to this SPA intend and expressly agree that only parties signatory to this SPA shall have any legal or equitable right to seek to enforce this SPA, to seek any remedy arise out of a party’s performance or failure to perform any term or condition of this SPA, or to bring an action for the breach of this SPA.

 

7. Signatures: In witness whereof, the parties to this SPA through their duly

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMODITY:  AVIATION KEROSENE COLONIAL GRADE JP54

Trial Quantity: 1,000,000BBLS

Contract Quantity: 5,000,000BBLS

Product Price Per BBL:Gross USD$40 / Net USD$36

Commission Structure: $4 PER BBLS(Buyer Side/Seller Side (50%/50%)

Delivery/Destination: FOB: Rotterdam

Loading Port: Primorsk/Novorossiysk (Seller Choice)

Inspection:SGS,CCIC,SAYBOLT OR Similar By Seller

Terms Of Payment: MT103 OR TT After Dip Test + DLC For Contract

Performance Bond:2% PB Issued By Seller's Bank To The Buyer's Bank

Importer / Consignee /Buyers Details:

 

Buyer:

 

Address:


Tel:

Fax:


Email:

Refinery:  ""

Name

Vice President for Refining

Terms and Conditions of Delivery:

Payment Options: MT103 – T/T

Payment Terms: Dip and Payment to seller account or as per seller instruction

 

 

 

 

 

 

 

 

 

 

SGS/Protocol No:

TBN

Port of Discharge:

 

(FOB: Rotterdam)

Date of Shipment

 

TBN (xxxx2018)

Delivery Terms:

 

Incoterms FOB

Final Destination Port:

(xxxxxxxx)

BOL/AWB No:

TBA

Currency Code: USD

 

The United States Dollar (sign: $; code: USD; Also abbreviated ($)

 

 

Unit of Measure in one term trail Lift:

1,000,000 Barrels First Trial Lift

 

 

 

 

 

_________________________________

Unit of Measure in One Month’s Lift:

5,000,000Barrels  One Month Lift

 

 

Unit Value:

 

 

 

Net Per Barrels

$ 40  USD Gross

 

 

First Lift Trial Amount (Figure )

$40,000,000 USD

 

 

_________________________________

 

Total One Month Delivery in (Figure )

$200,000,000 USD

 

SUPPLIER’S BANK DETAILS

Name: Sberbank of Russia

Bank Settlement Account: 30201810000074000994

Bank Identifier Code: 044525225

Swift Code:

Correspondent Acct#: 2 

Account Name”

 Bank Telephone:

Bank Account Officer:

Address:, Russia. 

BUYER BANK DETAILS

 

 

 

• Buyer issues a ICPO IREVOCABLE CORPORATE PURCHASE ORDER.ICPO

• Seller issues draft contact, buyer signs and returns to seller within 3 business days along with signatories

• Buyer acknowledged legalized contract and buyer contact the storage Tank Farm to Lease the Storage Tank for 5 days to process and collect the current PPOP from Tank Farm

A. Storage Reservoir Receipt (TSR)

            B. Authorization to verify (ATV)

            C. Memorandum of Understanding (MOU)

            D. Passport Product analysis

            E. Commitment Assurance Letter to Supply

 

 

 

            F. Statement of Availability to the Product

            G. Certificate of Origin

            H. Company Export License.

            I.  Authority To Sell And Collect

 

 

Buyer on-receipt of PPOP signed back the ‘MOU” which serves bond of acceptance

for seller to contribute 100% from seller loading port to buyer and buyer to

Contribute 100% at buyer unloading port. Seller to legalized/registered signed the

“MOU”

• Upon successful DIP TEST. Buyer makes 100% payment by MT103 TT wire transfer for the total product available at the storage tank to the seller.

Seller issues Title of ownership Certificate and all export documentation to the

buyer.

 

 

 

 

 

 

 

 

 

 

 

• Seller pays commission to all intermediaries involved in the transaction 72 hours

after confirmation of the buyer payment.

• Seller submits the draft SPA for review for R&E monthly delivers.

• Buyer reverse and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable,  auto revolving for monthly shipment value, for length of contract and  for each lift per schedule. Buyer pays after dip test by MT 103 wire transfer on each month.

 

 

 

• The subsequent delivers shall commence according to the terms and conditions of

the contract.

• Seller pays commissions to all intermediaries as per IMFPA/NCNDA 72 hours after

Receiving payment from buyer.

                                                                               

WHEREAS: The Seller and Buyer both agree to finalize this contract under the terms and conditions, it is therefore agreed as follows:

 

WHEREAS, the parties mutually accept to refer to General Terms and Definitions, as set out by the INCOTERM Edition 2000 with latest amendments, having the following terminology fully understood and accepted. To execute this agreement which shall be binding upon and inure the benefit of the parties, their legal representatives, successor and assigns, in accordance with jurisdictional law negotiated and fully executed contract with terms and provisions hereunder agreed upon.

 

INSPECTION DATE: The date mutually accepted by both Seller and Buyer as the date on which the nominated international surveyor company has ascertained the quantity and quality of the product loaded stored in the tank farm.

 

 

Proof of Product: Documentation to be provided by the Seller to the Buyer through Bank to Bank exchange upon payment of the transaction allocation code certificate after arrival of the vessel and discharge of product at buyer designated port.

 

Country of Origin: Seller’s exploration, treatment, supply and shipping state of origin.

 

International banking days: Any day on which the operating banks of the Seller and the Buyer are open for business.

 

 

 

 

 

 

 

 

 

International Independent Laboratory: SGS. Société Générale de Surveillance or equivalent to be accepted by both parties.

 

 

Notices: Any communication in connection with this Contract must be in writing and addressed to details below via fax/email.

 

The contact details of the Seller for this purpose are:

 

Company:

Mailing address: Federation Russia, Moscow

Tel:   +Fax:  +

Attention: /

Vice President for Refining,

Petrochemical, Commerce and Logistics

 

 

 

The contact details of the Buyer for this purpose are:

 

Company

Address:

Phone Number: 

Fax Number:

Email: 

Attention:

 

 

 

Any Party may change its contact details by giving 5 days' written notice to the other party where a Party nominates a particular department or officer to receive a communication.

 

                                                          

                                 Annex “A”

                      SPECIFICATION OF  PRODUCT

  SPECIFICATION OF RUSSIAN AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (JP54)

PROPERTY

UNIT

RESULT

TEST-IP

METHOD

ASTM

ADDITIVES

 

 

 

 

 

Antioxidant in hydro processed fuel

mg/I

min/max

17/24

Antioxidant non hydro processed fuel

mg/I

min

24

Static dissipater first doping ASA-3

mg/I

min

1

Stadis 450

mg/I

min

3

COMBUSTION PROPERTIES

 

 

 

 

 

Specific energy, net

mJ/kg

min

18.4

D4808

Smoke point

mm

min

19

D1322

Luminomitter number

 

min

45

D1740

Naphthalene’s

% vol

max

3

D1840

COMPOSITION

 

 

 

 

 

Total Acidity

mg KOH/g

 

 

354

D3242

Aromatics

% vol

max

0.01

158

D1318

Sulphur, Total

%mass

max

22

107

D1266/2

Sulphur, Mercaptan

%mass

max

0.30

342

D3227

Doctor, test

 

max

0.003

30

D4952

VOLATILITY

 

 

 

 

 

Initial Boiling Point

Centigrade

max

Report

123

D96

10% vol at C

 

 

240

 

 

20% vol at C

 

 

Report

 

 

50% vol at C

Centigrade

 

Report

 

 

80% vol at C

 

 

Report

 

 

End point Recovered residuals

 

% vol

maxmax

300

1.5

 

 

Loss

% vol

max

1.5

 

 

Flash Point

Density at 15 C

Centigrade

kg/m2

max

min/max

42

776/840

170/303

180/385

D56/382

D1298

LOW TEMPERATURE

Freezing Point

 

Centigrade

 

max

 

-40

 

15

 

D2256

CORROSION

Corrosion, copper (2hrs at 100C)

 

 

max

 

1

 

154

 

D130

Corrosion, silver (4hrs at 50C)

max

1

227

 

STABILITY

Thermal stability control, Temp. 280C Filter pressure,

differential

 

mm/Hg

 

max

 

323

 

 

<3

 

Tube deposit rating (visual)

 

max

25

CONTAMINATIONS

Existent Gum

Water reaction, interface rating Fuel with static dissipater additives

Fuel without static dissipater additive

 

 

mg/100ml

 

max max min

min

 

7

16

75

85

 

131

258

 

D361 D1084

D3648

CONDUCTIVITY

Electrical conductivity

 

p3/m

 

 

Report

 

 

 

 

 

                         APPENDIX B                                                                                

                    (PAYMENT TERMS PROVISIONS)

 

Payment: Payments for the Goods being delivered under the present Contract shall be effected in US dollars without withhold, deduction, offset or counterclaim, after discharge of product via MT103/ TT wire transfer direct to the seller's bank.

 

The payments for goods will be considered to be effected in full after deduction of paying banks’ commissions (i.e. deductions of the Seller’s bank and correspondent banks), excluding commissions of the Buyer’s bank, which subject to payment by the Buyer.

Seller’s invoice:  The Seller's invoice shall be prepared on the basis of quantity, supported by certificate(s) of quantity and quality.

 

Payment of any amount due by either Party to the other Party shall be made upon receipt of the final invoice from relevant Party which shall be prepared as soon as practicable after all the relevant pricing and/or product quantity becomes available to Buyer.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    INFORMATION ON COUNTERAGENT (As of 09th, January, 2018)

All intermediary parties group shall receive their commission at the end of each and every transaction of this SPA.

 

 

REPRESENTED BY

STATE/COUNTRY

1

 

 

2

 

 

 

 

  

REPRESENTED BY

STATE/COUNTRY

1

 

 

 

2

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

FOR AND ON BEHALF OF SELLER

FOR AND ON BEHALF OF BUYER

 

Signed and Sealed

 

Signed and Sealed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Company Name:

 “Refinery”

Company Name:

xxxxxx

Signatory:

 

Signatory:

xxxxxx

Title:

Vice President for Refining,

Petrochemical, Commerce and Logistics

Title:

xxxxx

DATE:

09/01/2018

DATE:

xxxxxxx

ADDITIONAL INSTRUCTIONS:

 

The SWIFT or clear stream text message covering all remittances shall clearly state the following:

"clean, cleared, lien free and unencumbered funds, earned from financial consulting fees on commercial enterprises of non-criminal and non-terrorist origins, known by transaction code: TBP, for same day settlement/immediate credit." and are payable in cash immediately upon receipt by beneficiary's bank.

 

EDT (ELECTRONIC DOCUMENT TRANSMISSIONS) SHALL BE DEEMED VALID AND ENFORCEABLE IN RESPECT OF ANY PROVISION OF THIS SPA

 



 

 

 

 

 

 

 

 

 

 

Buyer Accepts the term and conditions of this Sign Purchase Agreement (SPA)

DATE: xxxxx                                                                                

 

                                                                                                                                                      

Signature:

Company

Position: 

Address:

Printed Name:

 

N.B: Please be advised that it is important to note that any and all communication with the above details are strictly confidential and are not to be circulated in any manner to any unauthorized person/s. Any breaches of confidentiality or unauthorized contact with Buyer Bank without prior express written consent and /or permission are prohibited and shall render this OFFER null and void. Seller/Buyer reserves the right to nominate alternate joint Banking coordinates and Buyer reserve the right to nominate alternate Banking coordinates at any time prior to the issuance of MT103.

 

 

 


 

            N.G.E            

NEFTEGAZENERGY 

www.neftegazenergy.com

sales@neftegazenergy.com

neftegazenergy@gmail.com

neftegazenergy@yahoo.com

skype: haim.revivo

Mobile/WhatsApp: +972-52-750-9994

תוצאת תמונה עבור חתימות חיים דודתוצאת תמונה עבור חתימה רבי חיים דוד אזולאי