EXHIBIT 1

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 1 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 1 of 13
Invoice

USS-UBS Internationa!

50 Borthwick Avenue

Muralrre, OLD 4172

AUSTRALIA

Wilhelmsen

\\- premier Marine Fuels

Wllhslmwn Premier MarfM Fuel* AS

Office: StrandvelenZO Telephone:

Lysaker, Norway Telefax:

Mail: POBOX33 E-mail:

NO-1324 Lysaker Internet

Norway

+4787584268

+4767584298

wrj.ostoOwilhelmsen.com

www.wllhelni8enpremter.oom

Enterprise No: NO 810 006 862 MVA

HMB

Date

2. February 2007

Vessel: SS Ma) Stephen Pless

Port: Sasebo

Date of Delivery: 19.01.07

Vat reg. no.:

Invoice No.

Order No.

Posting Date

Due Date

27079

14948BY

19.01.07

18.02.07

•Product Specification details

MGO DMA

BOOMING Booming/Oil Fence Charge

MISC Marian call fee

MISC Boat fee

Quantity Unit Price Ex

1 416,959 MT

1

1

1

705.00

1 063,66

172,95

216,19

Total USD

VAT Amount

Total USD Incl. VAT

Amount

998956,10

1 063,66

172,95

216,19

1 000 408,90

0,00

1 000 408,90

Without any charges to us, please pay to:

Nordea Bank Finland Pic, Account: 59955102

SWIFT:, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% interest monthly In the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

Part dl Wlhalmsen Maritime Services,

a With. Wilhelmsen group company

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 2 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 2 of 13
Wilhelmsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwtok Avenue

Muralrre, QLD4172

AUSTRALIA

Wllhelmaen Premier Marine FUeto AS

Office: Strandvetenao Telephone: +4767584266

Lymker, Nomoy Telefax; +4767564288

MaH: POBox33 E-mail: wp.oskXBwilhakn8an.com

NO-1324 Lyaaker Internet: www.wihekiwsnpremi8r.com

Norway Enterprise No: NO 810 008 862 MVA

NBA

Date

8. February 2007

Vessel: USNS Sumner

Port: ' Naha

Date of Delivery: 31.01.07

Vat reg. no.:

Invoice No.

Order No.

Posting Date

Due Date

27166

14996BY

31.01.07

02.03.07

Product Specification details

MGO DMA

Quantity Unit Price Ex

529 MT 725,00

Total USD

VAT Amount

Total USD Incl. VAT

Amount

383 525,00

383 525,00

0,00

383 525,00

Without any charges to us, please pay to:

Nordea Bank Finland Pic, Account: 59955102

SWIFT:, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% interest monthly In the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

Part of wnhelrneen Maritime Services,

a Wilh. Wllhalmsen group company

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 3 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 3 of 13
Wilhelrnsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwlck Avenue

Murairre, OLD 4172

AUSTRALIA

WlllMlmtan Pnmlw MarJiw Fuels AS

Office: Strandveton 20

Lyrakw, Norway

Mall: POBOX33

NO-1324Lyssker

Norway

Telephone: +47 67 58 48 68

Telefax: +4767684288

E-mail: wp.ostoawinielmsen.com

Internet: www.wilhalmaenpi8mlar.oom

EnterpriseNo: MO810006862MVA

HMB

Vessel: USNS Mary Sears

Port: Sasebo

Date of Delivery: 05.03.07

Vat reg. no.:

Data

19. March 2007

Invoice No.

Order No.

Due Date

27552

15331 BY

04.04.07

Product Specification details

MGO EAFO

Quantity

392,982 MT

Unit Price Ex

670,00

Total USD

VAT Amount

Total USD Incl. VAT

Amount

263 297,94

263 297,94

0,00

263 297,94

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT :NDEAGB2L, IBAN:GB10NDEA40487859955102

Beneficiary: Wilhelrnsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% interest monthly in the event of delayed payment

Best regards

Wilhelrnsen Premier Marine Fuels AS

Pan ot Wllneimssn Maritime Services,

a Wi!h. Wilhalmsan group company

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 4 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 4 of 13
Invoice

USS-UBS International

50 Borthwick Avenue

Muralrre, OLD 4172

AUSTRALIA

Wilhelmsen

Premier Marine Fuels

Wlihelmewi Premier Merino Fuels AS

Office: Slrandveten 20 Telephone:

Lysaker. Norway Telefax;

Mall: POBoxSS E-mail:

NO-1324 Lyeafcer Internet:

Norway

+4767584266

+47 67 68 « 88

wp.08lolBwllh8lmsen.com

www.wHhelnuenpremler.oom

Enterprise No: NO 810 006 862 MVA

KLH

Vessel: HSV Westpac Express

Port: Naha

Date of Delivery: 20.03.07

Vat reg. no.:

Date

30. March 2007

Invoice No.

Order No.

Due Date

27647

15372BY

19.04.07

Product Specification details

MGO DMA

Quantity

155.696 MT

Unit Price Ex

737,00

Total USD

VAT Amount

Total USD Incl. VAT

Amount

114747,95

114747,95

0,00

114747,95

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT : NDEAGB2L, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% Interest monthly in the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

Pan

a 'A'-*v

Uimt>n* Services.

^ orct'p company

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 5 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 5 of 13
Invoice

USS-UBS International

50 Borthwick Avenue

Murairre,QLD4172

AUSTRALIA

Wilhelmsen

Premier Marine Fuels

Wlttnlmsin Premlsr Marina Fuals AS

Office: StranoVeienZO Telephone: +4767584268

Lysaker. Norway Telefax: -t47 67 58 42 88

Mall: POBox33 E-mail: wp.ostoQwHhelmaen.conn

NO-1324 Lysaker Internet: www.wllhelmsenpremier.com

Norway Enterprise No: NO 810 006 862 MVA

KLH

Vessel: USNS Bowditch

Port: Sasebo

Date of Delivery: 21.03.07

Vat reg. no.:

Product

MGO

Specification details

MGO/AEFO

Date

30. March 2007

Invoice No.

Order No.

Due Date

Quantity Unit Price Ex

384,043 MT 680.00

Total USD

VAT Amount

Total USD Incl. VAT

27648

15446BY

20.04.07

Amount

261 149,24

261 149,24

0,00

261 149,24

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT :NDEAGB2L, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% interest monthly in the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

Pi-1 ol Wilhelmsen Uaiitupe Services,

a Wilh. W!neln>s°n grout) company

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 6 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 6 of 13
Invoice

USS-UBS International

50 Borthwlck Avenue

Muralrre. OLD 4172

AUSTRALIA

Wilhelmsen

Premier Marine Fuels

Wlihelmsm Premier Marina Fuels AS

Office: Strandveisn 20 Telephone: +4767584266

Lysaker, Norway Telefax: 44767684203

Mall: POBox33 E-mail: wp.oslo®wllrielmsen.com

NO-1324 Lysaker Internal: www.wllhelmsenpremler.corn

Norway Enterprise No: NO 810 006 862 MVA

NBA

Date

3. April 2007

Vessel: SS Maj Stephen Pless

Port: Sasebo

Data of Delivery: 26.03.07

Vat reg. no.:

Product Spocificatlon details

MGO DMA

BOOMING Booming/Oil Fence Charge etc at tar

MGO DMA

BOOMING Booming/Oil Fence Charge

MISC Marine Call Fee

MISC Boat Fee

Invoice No.

Order No.

Due Date

Quantity Unit Price Ex

516,536 MT 720.00

1,000 1 094,49

1613,676 MT 720,00

1,000 1 122,33

1,000 MT 178,15

1,000 MT 334,03

Total USD

VAT Amount

Total USD Incl. VAT

27717

15332BY

25.04.07

Amount

371 905,92

1 094,49

1 161 846,72

1 122,33

178,15

334,03

1 536481,64

0,00

1 536481,64

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT : NDEAGB2L, IBAN: GB10NDEA40487659955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% Interest monthly in the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

"a'l jl Wilhslmscn M;.,r,tme

a W T vViiheln.&r-'o .ysjp co

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 7 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 7 of 13
Invoice

USS-UBS International

50 Borthwick Avenue

Murairre, QLD4172

AUSTRALIA

Wilhelmsen

\V—Premier Marine Fuels

Wilhelmsen Premier Marine Fuels AS

Office: Strandveten 20 Telephone: +4767584266

Lysaker, Norway Telefax: +47 67 58 42 98

Mail: POBox33 E-mail: wp.oslo@wilhelmsen.com

NO-1324 Lysaker Internet: www.wilhelmsenprernler.com

Norway Enterprise No: NO 810 006 862 MVA

Vessel: USNS Mary Sears

Port: Naha

Date of Delivery: 09.04.07

Vat reg. no.:

Salesperson Hans Magnus Borge

Product

MGO

Specification details

DMA

Date

20. April 2007

Invoice No.

Order No.

Due Date

Quantity Unit Price Ex

343,782 MT 740,00

Total USD

VAT Amount

Total USD Incl. VAT

27903

15613BY

09.05.07

Amount

254 398,68

254 398,68

0,00

254 398,68

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT :NDEAGB2L, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% interest monthly in the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 8 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 8 of 13
Invoice

USS-UBS International

50 Borthwick Avenue

Muralrre,QLD4172

AUSTRALIA

Wilhelmsen

Premier Marine Fuels

WllhBlmaen Premier Marina Fud» AS

Office: StrandveienK) Telephone: +47 67 58 42 65

Lysaker, Norway Telefax: 447 67 58 42 S3

Mall: POBox33 E-mail: wp.oslo@wllhelmsen.com

NO-1334 Lysaker Internet: www.wHhslmsenpremIer.com

Norway Enterprise No: NO 810 006 862 MVA

HMB

Vessel: HSV Westpac Express

Port: Naha

Date of Delivery: 20.04.07

Vat reg. no.:

Date

2. May 2007

Invoice No.

Order No.

Due Date

28023

15739BY

20.05.07

Product Specification details

MGO DMA

Quantity

203,315 MT

Unit Price Ex

750,00

Total USD

VAT Amount

Total USD Incl. VAT

Amount

152486,25

152486,25

0,00

152486,25

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT : NDEAGB2L, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% interest monthly in the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

u\ V-iirM,ii<;.:i Mj.-ri 'Ts Services.

.'' Wtat«Mtr.^':; 0' ^'P ''•O'-v&anv

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 9 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 9 of 13
Wilhelmsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwick Avenue

Muralrre, QLD 4172

AUSTRALIA

Wllhelmsen Pramiar Marina Fuel* AS

Office: Strandveten 20 Telephone: +47 87 58 42 66

Lysaker, Norway Telefax: +4707584298

Man: POBox33 E-mail: wp.ostoewilhelmsen.com

NO-1324Lysaksr Internet: www.wilhelmsenpremier.oom

Norway Enterprise No: NO 810 006 862 MVA

HMB

Vessel: USNS Bowditch

Port: Naha

Date of Delivery: 23.04.07

Vat reg. no.:

Date

2. May 2007

Invoice No.

Order No.

Due Date

28022

15733BY

23.05.07

Product Specification details

MGO DMA SOKgall

Quantity

246.333 MT

Unit Price Ex

750,00

Total USD

VAT Amount

Total USD Incl. VAT

Amount

184749.75

184749,75

0,00

184749,75

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT :NDEAGB2L, IBAN: GB10NDEA40487859955102

Beneficiary: Wilhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% Interest monthly in the event of delayed payment

Best regards

Wilhelmsen Premier Marine Fuels AS

Pa.1 o< Wilhfir.i; s

n WtJ"

. Ms: i'1'

' oroui?

T-.e Swvi."es.

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 10 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 10 of 13
Wilhelmsen

Premier Marine Fuels

Invoice

USS-UBS International

50 Borthwlck Avenue

Murairre, QLD4172

AUSTRALIA

Wllhelnuen Premier Marina Fuels AS

Office: Strandvelan 20 Telephone: 44767584266

Lysator, Norway Telefax: +4767584238

Mall: POBox33 E-mail: wp.osloawllhelmsen.com

NO-1324 Lysaker Internet: www.wllhelmsenpremler.com

Norway Enterprise No: NO 810 008 B62 MVA

HMB

Vessel: SS Cape Jacob

Port: Sasebo

Date of Delivery: 01.05.07

Vat reg. no.:

Date

18. May 2007

Invoice No.

Order No.

Due Date

28224

15779BY

31.05.07

Product Specification details

180CST RME180

Quantity

1399,180 MT

Unit Price Ex

432,00

Total USD

VAT Amount

Total USD Incl. VAT

Amount

604 445,76

604 445,76

0,00

604445,76

Without any charges to us, please pay to:

Nordea Bank Finland Pic, London Branch

Account: 59955102

SWIFT :NDEAGB2L, IBAN: GB10NDEA40487859955102

Beneficiary: Wllhelmsen Premier Marine Fuels AS

Cheques are not acceptable.

We reserve the right to charge 1,5% Interest monthly In the event of delayed payment

Best regards

Wllhelmsen Premier Marine Fuels AS

Pan ot \Vii.ieunsfr Uotninw Services.

1 A'iih Wi":e!m»n gioup company

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 11 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 11 of 13
EXHIBIT 2

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 12 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 12 of 13
Borge, Hans M

From: WPM OSLO

Sent: 2. mars 2007 10:45

To: 'justins@ussubsint.com1; 'accounts@ussubsint.com'

Subject: "SS Maj Stephen Mess''-Sasebo-26.03.07-Orden15332 - revised

To: USS-UBS International

Atts

Fm: Wilhelmsen Premier Marine Fuels AS

Acting in accordance with instructions from buyers,

we confirm our verbal order and nominate as follows;

OrderNO : 15332/01.03.07

Vessel : 88 Maj Stephen Pleas

Port s Sasebo

Pel.date: 26.03.07

Agent : N A

Seller : Wilhelmsen Premier Marine Fuels AS

Suppliert Sumitomo Corp. Europe

Buyer : USS-UBS International

PROD QTY PRICE SPEC

M30 2130 MT 720,00 USD/MT DMA

Booming/Oil Fence Charge etc at tarrif

NB MB

It is fully understood that this product has to be transported about 2 days. Buyers

are fully responsible for any cost - return freight demurrage etc. in case delivere is

changed or cancelled after tanker has been nominated. The costs will be properly

documented.

Payment: Net 30 Days from date of delivery

Remarks;

Delivery will be made in accordance with supplier's terms and conditions.

Overtime, local expenses and dues, if any, for buyer's account.

Bunker delivery, quality, sampling and documentation shall be

in accordance with Annex VI of MARPOL 73/78 and its associated

regulations.

Best regards

for Wilhelmsen Premier Marine Fuels AS

Hans Magnus Borge

Case 1:07-cv-05798-CM-HBP Document 27-4 Filed 10/08/2007 Page 13 of 13 Case 1:07-cv-05798-CM Document 20-2 Filed 09/20/2007 Page 13 of 13