SELLER CODE: WV5-PEEBEE

AVAILABLE PRODUCTS

EN590 10 PPM: EUROPEAN / KAZAKHSTAN ORIGIN
First lift: 50,000 MT – 200,000 MT
Contract QTY: up to 600,000 MT
Price: GROSS $490.00 per MT / NET $470.00 per MT
FOB/TTO: ROTTERDAM / HOUSTON / FUJAIRAH / CHINESE
Commission: 50% Seller side CLOSED / 50% Buyer side OPEN
The Seller pays intermediaries under the NCNDA.

JET FUEL A1: EUROPEAN / KAZAKHSTAN ORIGIN
First lift: 500,000 BBL – 2,000,000 bbls
Contract QTY: up to 25,000,000 bbls
Price: GROSS $80.00 per BBL / NET $78.00 per BBL
FOB/TTO: ROTTERDAM / HOUSTON / FUJAIRAH / CHINESE
Commission: 50% Seller side CLOSED / 50% Buyer side OPEN
The Seller pays intermediaries under the NCNDA.

D6 VIRGIN: EUROPEAN / KAZAKHSTAN / USA ORIGIN
First lift: 50,000,000 MG – 200,000,000 MG
Contract QTY: up to 200,000,000 MG x 52 weeks
Price: GROSS $0.78 per GALLON / NET $0.70 per GALLON
FOB/TTO: ROTTERDAM / HOUSTON / FUJAIRAH / CHINESE
Commission: 50% Seller side CLOSED / 50% Buyer side OPEN
The Seller pays intermediaries under the NCNDA.

D2 VIRGIN: EUROPEAN / KAZAKHSTAN / USA ORIGIN
First lift: 50,000 MT – 200,000 MT
Contract QTY: up to 900,000 MT
Price: GROSS $420.00 per MT / NET $410.00 per MT
FOB: ROTTERDAM / HOUSTON / FUJAIRAH
CIF: ASWP
Commission: 50% Seller side CLOSED / 50% Buyer side OPEN
The Seller pays intermediaries under the NCNDA.

DIP & PAY TRANSACTION PROCEDURES FOB:
PROCEDURE TANK TO TANK
1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for seller’s approval.
2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller.
3. Seller present product SGS Report to Buyer’s Tank farm only to verify and confirm product
specification, upon confirmation of SGS report by Buyer tank farm storage company, Seller lease and
pays the buyer’s tank for 3 days and Buyer do pay his Tank Farm Company for 3 days as well alongside
the buyer for buyer’s tank farm to confirm both payments.
4. Seller provides buyer with FULL POP Documents:
A. Fresh SGS Report less than 48 hours,
B. Product Authentication Certificate,
C. Dip Test Authorization-Unconditional,
D. Injection Report,
E. Tank Storage Receipt with GPS Coordinates,
F. Tank Farm Bar-code Information,
G. Letter of Commitment to Supply,
H. Registration Certificate & Export License Copy,
I. Authority to Sell & Collect (ATSC),
J. Endorsed Injection Schedule by the buyer & buyer Tank Farm,
K. ATV – Authorization for Physical Verification (is to be signed by buyer’s tank farm and endorsed),
L. Irrevocable Commitment to Supply for Spot and 12 months Contract Injection Schedule signed by
buyer & buyer’s tank farm.
5. Buyer conducts Dip-Test in seller’s tank, via SGS on buyer’s cost seller inject the fuel I to buyer’s tank
and Buyer makes payment based on Q&Q by MT103 wire transfer / TT according to the final
Commercial Invoice.
6. Seller transfers the title of ownership as per Buyer’s instruction. Buyer lifts the product.
7. Seller pays all intermediaries involved in the transaction and subsequently monthly contract shipment
continues as per terms and conditions of the sales and purchase agreement contract between buyer and
seller.

CIF PROCEDURE FOR ANY SAFE WORD PORTS:
1. Buyer issues Purchase Order upon receipt in acceptance of seller's Soft Offer.
2. Seller issues Draft Sales and Purchase Agreement Contract for buyer's review and signing.
3. Buyers sign the Sales and Purchase Agreement Contract back to the seller.
4. Seller approve Sales and Purchase Agreement Contract. Seller sends letter of contract and below Partial
POP Documents to buyer as listed below:
A. Commitment to Supply,
B. Authorization to Sell & Collect (ATSC),
C. Statement of Availability of the product.
5. Buyer issues their Financial Guarantee pre-advise (SBLC) to cover the first shipment to seller's bank
in Five (7) working Days.
6. If Buyer fails to issue SBLC MT760 in 5 working days, in alternative buyer shall make Security
Guarantee Deposit of 3% via TT Wire from total value of the first shipment to seller fiduciary bank
Account as performance to secure the allocation which will be deducted from the first shipment.
7. Upon confirmation of buyer's SBLC or Security Guarantee Deposit of 3% via T.T Wire to Fiduciary
seller's bank, seller will issue 3% Performance Bond, Full POP and Shipping Documents via SWIFT
bank-to-bank as shown below:
A. Product Allocation Export Permit,
B. Allocation Title Ownership Certificate,
C. Contract to transport the product to the loading port,
D. Port storage agreement,
E. Charter party Agreement to transport the product to discharge port,
F. Tank Storage Receipt,
G. SGS Quality and Quantity Certificate,
H. Bill of Landing,
I. Vessel Questionnaire 88.
8. Shipment commences and upon arrival of the vessel tanker at the discharge port, buyer conducts SGS
Inspection and makes operative SBLC or makes payment for the full shipment via TT Wire or MT103.

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SELLER CODE (WV5-FEE)
NOTE: Our prices are highly negotiable.
Our commission structure can also be negotiated between the seller and authorized buyer
mandates or intermediaries.

ORIGIN: QATAR
QUALITY: EXPORT STANDARD
LOADIND PORTS: Doha/ Ras Laffan /
Rotterdam/ Houston DESTINATION PORTS:
ASWP
INCOTERMS: CIF/FOB/TTO
PAYMENT TERMS: DLC SBLC, IRDLC, T/T
CONTRATUAL PERIOD: SPOT / 12 MONTHS CONTRACT + ROLLS /EXTENTION

PRODUCT NAMES: FOB&CIF

1. AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL
Quantity: Minimum of 500,000 Barrels / Maximum of 5,000,000 Barrels per month
Delivery: FOB&CIF
2. JET FUEL A1 91/91 (Indicative price USD 97 / barrel)
Quantity: Minimum of 500,000 Barrels / Maximum of 5,000,000 Barrels per month
Delivery: FOB&CIF
3. DIESEL GAS D2 GOST 305‐82
Quantity: Minimum of 10,000 MT / Maximum of 100,000 MT per month
Delivery: FOB&CIF
4. AUTOMOTIVE DIESEL FUEL EN‐590 Indicative Price: USD 650 / Ton
Quantity: Minimum of 10,000 MT / Maximum of 500,000 MT per month
Delivery: FOB&CIF
5. FUEL OIL (IFO)
Quantity: Minimum of 10,000 MT / Maximum of 100,000 MT per month
Delivery: CIF
6. UREA (PRILLED &GRANULAR)
Quantity: Minimum of 10,000 MT / Maximum of 100,000 MT per month
Delivery: CIF&FOB
7. LNG, LIQUIFIED NATURAL GAS / LPG
Quantity: Minimum of 10,000 MT / Maximum of 500,000 MT per month
Delivery: CIF&FOB
8. AUTOMOTIVE GAS OIL/ AGO
Quantity: Minimum of 10,000 MT / Maximum of 100,000 MT per month
Delivery: CIF&FOB
9. GASOLINE OCTANE
Quantity: Minimum of 10,000 MT / Maximum of 100,000 MT per month
Delivery: CIF&FOB
10. ULTRA‐LOW‐SULFUR DIESEL
Quantity: Minimum of 10,000 MT / Maximum of 100,000 MT per month
Delivery: CIF&FOB
11. LIGHT CYCLE OIL (LCO)
Quantity: Minimum of 500,000 MT / Maximum of 5,000,000 MT per month
Delivery: FOB &CIF

Attention:
The seller does not accept to send the following documents to the buyer outside of the
procedures: SGS, DTA, Injection report.
If the buyer has the TSR, he can present it to the seller for control and acceptance under the
conditions given by the seller.
The prices will be calculated with a discount depending on the quantity purchased and
the form of delivery. Depending on the wishes of the buyers, the prices are PLATTS
delivery are or fixed prices established by negotiation.

UPFRONT PAYMENTS by the BUYERS in these procedures...

FOB (1) PROCEDURE FOR DIP AND PAY
1. Buyer issues ICPO with company registration certificate alongside copy of passport
page with TSA from his logistics company.
2. Seller issues Commercial invoice, Buyer countersigns and returns to seller, within a
maximum of 48 hours from the date of issuance, together with the POF***.
3. Seller provides for Buyer the Tank farm full details contact to buyer via the TSR and
issues the below PPOP documents to Buyer's secured email for verification:
A. Tank storage Receipt (TSR);
B. Passport product analysis;
C. Authorization to sell (ATS);
D. Authorization to Verify.
4. Buyer contact tank farm via the provided TSR and to finalize the numbers of days
buyer want to extend, upon agreement Buyer pay for tank extension after receipt of
PPOP documents to enable the tank farm to release the current TSR and inspection
permit to conduct dip test.
5. Upon tank extension (payment wire confirmation) Seller issue DTA to buyer, Seller
sends written permission for site inspection of the tank storage and the tank storage
company.
6. Buyer conducts SGS inspection and pay for product by MT 103 TT within 3 banking
days against title transfer of the product.
7. Seller pays commission within 48 hours by swift MT 103 to all intermediaries assigned in the NCNDA/IMFPA.

POF*** The Buyer will present to the Seller a viable document (bank document with the bank's stamps and
updated) specifying that the buyer has sufficient funds for:
1. Payment for storage or TF seller extension.
2. Sufficient funds to buy the goods specified in the Commercial Invoice.

FOB (2) WORKING PROCEDURE
1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank
Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer.
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 48 hours and returns to
Seller within a maximum of 48 hours from the date of issuance, together with the
POF***.
3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A)
to be completed and signed by buyer in order for Dip Test to be conducted alongside
counter signed copies of the C.I.
4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its
validity and upon successful review of the completed DTA, seller issues the below full
POP documents:
A. Fresh SGS Report (Not older than 72 hours);
B. Product Reservoir Receipt;
C. Accreditation Certificate;
D. Product Passport (Quantity and Quality Analysis);
E. Authorization to Sell and Collect Certificate (ATSCC);
F. Pre-Injection Report (PIR);
G. NCNDA/IMFPA (To be completed by all intermediaries);
H. Certificate of Product Origin;
I. Authority to Verify (ATV) either physically or otherwise.
5. upon receipt and confirmation of the above POP Documents, Buyer provide its testing
officials (SGS or INTERTEK) and the needed test are carried out on the product in
seller’s tanks.
6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for
the total product and Seller pays commission to all intermediaries involved in the
transaction within 24 hours after confirmation of buyer's payment and injection
commences immediately.
7. Seller issues a contract for buyer’s desired duration upon successful completion of the
trial order.

POF*** The Buyer will present to the Seller a viable document (bank document with the bank's stamps and
updated) specifying that the buyer has sufficient funds for:
1. Payment for storage or TF seller extension.
2. Sufficient funds to buy the goods specified in the Commercial Invoice.

FOB (3) WORKING PROCEDURE
1. Upon acceptance of Seller's Offer, Buyer issues Purchase Order (ICPO) and Passport Copy.
2. Upon acceptance of Buyer ICPO, Seller issues Commercial Invoice for Buyer's review and
signing within a maximum of 48 hours from the date of issuance, together with the
POF***.
3. Buyer signs the Commercial Invoice and returns to Seller along with their Tank Storage
Agreement (TSA). Or alternatively, buyer can extend Refinery’s tank if buyer has no tank
in Rotterdam/ Qatar port for injection.
4. Seller lodges the signed Commercial Invoice and the approved Tank Storage Agreement
(TSA) with the (Ministry of Energy Qatar).
5. upon successful endorsement by the Ministry of Energy, Seller issues the POP Documents
as shown below:
a. Dip Test Authorization (DTA) unconditional;
b. Fresh SGS Report;
c. Q&Q Report;
d. Ullage Report;
e. Tank Storage Receipt;
f. Tank Injection Report;
g. ATV;
h. ATSC.
6. Buyer inspects products in Seller tanks with the above documents with no hidden
charges.
7. Once Buyer receives the SGS analysis report in buyer’s name and a copy of the title
transfer in buyers name, Buyer immediately completes condition #8 below by wiring the
total invoice amount to Seller’s bank coordinates, once Seller confirms receipt of the
funds then Seller issues the Transfer from Seller Tank to Buyer Tank or vessel and
delivers the original copy of Title transfer to buyer.
8. Buyer makes payment for the product via MT103 or MT199 upon the commencement of
the injection of the products to Buyer vessel or tanks and Seller transfers title ownership
to Buyer and sign yearly contract delivery.
POF*** The Buyer will present to the Seller a viable document (bank document with the bank's stamps and
updated) specifying that the buyer has sufficient funds for:
1. Payment for storage or TF seller extension.
2. Sufficient funds to buy the goods specified in the Commercial Invoice.

FOB (4) TRANSACTION PROCEDURE
1. Buyer sends ICPO containing the Seller’s working procedure with bank details and
scanned copy of buyer’s passport, Tank Storage Agreement (T.S.A.) authorization to
verify buyer tank storage for seller approval (ATV) on buyer’s company letterhead.
2. Seller issues Commercial Invoice (C.I.) of the product, Buyer Signs and return
commercial invoice within a maximum of 48 hours from the date of issuance, together
with the POF***.
3. Seller issues a copy of SGS report to buyer tank farm company only to verify SGS report.
(Note: this document is strictly for buyer’s tank company only to observe and verify).
4. Upon successful confirmation and verification of the SGS report by the buyer’s tank
farm company, Seller leases and pays the buyer’s tank for 2 days first and buyer pays
her tank farm company for 3 days after her tank farm company has received the
payment from seller’s company.
5. Seller issues the following full POP documents to buyer:
A. Injection report;
B. Product Reservoir;
C. Accreditation Certificate;
D. Product Passport (Quantity and Quality Analysis);
E. Authorization to Sell and Collect Certificate (ATSCC);
F. Fresh updated SGS report;
G. Authority to Verify (ATV) either physically or otherwise;
H. Certificate of Product Origin;
I. NCNDA/IMFPA (To be completed by all intermediaries);
J. Unconditional dip test authorization letter.
6. Buyer conducts dip test on the product and makes the total value of the product
injected into the tanks through the means of MT103-TT.
7. Seller pays all intermediaries involved in the transaction and subsequently monthly
shipments continue as per ales and purchase agreement contract between buyer and
seller.
POF*** The Buyer will present to the Seller a viable document (bank document with the bank's stamps and
updated) specifying that the buyer has sufficient funds for:
1. Payment for storage or TF seller extension.
2. Sufficient funds to buy the goods specified in the Commercial Invoice.

CIF (1) PROCEDURE COST, INSURANCE AND FREIGHT
1. Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer’s
company registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA), and ICC warning letter Buyer review,
amend (if necessary), signs and return the SPA in WORD format to Seller within 3
banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA
and issues letter of acceptance of the final SPA.
3. Seller issues to Buyer via email the following transaction documents:
A. Commitment to supply;
B. Statement of product availability;
C. Certificate of origin);
D. Product passport;
E. ATSC, Buyer confirms the receipt of the documents by mail and issue confirmation
letter within 24hrs.

4. Seller makes arrangement for the chartered freight with a renowned shipping
company for the transportation of the product to buyer designated discharge port,
both Seller and Buyer sign the Charter Party Agreement (CPA) together with the
shipping company (A three party CPA) this is applicable only for 1st shipment (Seller
& Buyer) pays CPA cost 50/50 via T/T wire transfer directly to the shipping company.
Fee would later be refunded/ deducted when Buyer is paying for the total product
cost).
5. After completion of the above, Seller issues to Buyer product title transfer agreement,
Buyer signs and returns. Seller legalizes the jointly Contract with the authorities in
charge and sends to buyer the legalized contract, the certificate of product title
transfer and then proceeds with the port & custom clearance of product and all
internal routines operations accordingly.
6. Upon completion of the above and confirmation of this export approval by the
Authority to Seller with the endorsement of the Charter Party Agreement (CPA) and
the Shipping Schedule by the Port Authority, to enable Seller to release the below Proof
of Product Documents:
~ Legalized Charter Party Agreement (CPA) with the Loading Port Authority.
~ Injection Report.
~ Product Allocation Certificate.
~ Allocation Title Transfer Certificate.
~ Export License.
~ Export Approval.
~ Tank Receipt.
~ Dip Test Authorization.
7. Seller issues the commercial invoice and sends to Buyer and within 5 working days,
Buyer’s bank issues to Seller’s bank swift operative Standby Letter of Credit (SBLC) via
Swift MT760, Letter of Credit (LC), Bank Guarantee (BG) or Documentary Letter of
Credit (DLC) via Swift MT700 for the entire 1st shipment total product value, and for
Seller to lodge and activate a 2% PB (Performance Bond/Performance Guarantee) in
the favor of the Buyer. If Seller fails to supply the cargo shipment of the product to the
Buyer, this 2% Performance Bond will be paid/forfeited to the Buyer.
8. The product SGS inspection charges will be borne by Seller at the loading port. Seller
invites buyer for visitation to witness the final inspection and TTM for negotiation of
future transaction (Optional to Buyer). Seller signs NCNDA/IMFPA between all
intermediaries involved with the notarized copy sent to Seller's bank.
9. Loading & Shipment of product commences as per schedule. Upon Vessel’s arrival and
finalization of SGS at destination port, Buyer release payment via swift fund transfer
within 3 to 5 banking days to Seller for total shipment value after discharge of product
at destination port and receipt of the entire relevant shipping and export documents.
Seller within 48 hours pays the intermediaries involved according to signed &
notarized.

CIF (2) PROCEDURE COST, INSURANCE AND FREIGHT
1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information.
2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and
returns the Draft Contract to Seller for final endorsement. Seller gives Partial proof of
products:
A. Refinery Commitment to Supply;
B. Certificate of Origin;
C. Statement of availability of the product;
D. ATSC.
3. Upon examination of seller POP buyer will make a cash deposit of $400,000 (four hundred
thousand dollars) within 5 banking days by TT wire transfer for security guarantee to
enable the seller to the charter vessel and commence shipment, and this payment will be
deducted from the Total cost of the product after inspection at the discharge port, Seller's
Bank issues Full POP Documents to the Buyer's Bank alongside with the 2% Performance
Bond (PB). The Seller shall then issue the following documents to the Buyer:
A. Copy of license to export, issued by the department of the Ministry of Energy, Qatar;
B. Copy of Approval to Export, issued by the Ministry of energy Qatar;
C. Copy of the statement of availability of the product;
D. Copy of the refinery commitment to produce the product;
E. Copy of Transnet contract to transport the product to the loading port;
F. Copy of the port storage agreement;
G. Copy of the charter party agreement to transport the product to the discharge port;
H. Copy of Vessel Questionnaire 88;
I. Copy of Bill of Lading;
J. SGS Report at loading port;
K. Dip test Authorization (DTA) & ATB;
L. NOR /ETA;
M. Certificate of Ownership Transfer;
N. Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy.
O. Seller will issue TSR upon successful verification of all documents.
4. Shipment commences as per the signed contract delivery schedule and the shipment
should arrive at Buyer's discharge port within 5-25 days. The SGS inspection will be borne
by the Seller at the loading seaport and Buyer at the unloading seaport.
5. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents
and confirmation of the Q&Q by SGS/CIQ at the destination port.
Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed
NCNDA/IMPFA.

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SELLER CODE: OG4-IGM

Product Name JET A1 FUEL
Quantity Trial: 2,000,000 BBLS
followed by 12-month contract with R&R
Price $78 PER BBL (Brokerage via separate contract @ 6 USD PER BBL paid by Buyer) GROSS PRICE: 84
Origin Kazakhstan
Logistics FOB Rotterdam Port – Tank to Tank TTT
STANDARD OPERATING PROCEDURE – Tank to Tank
1. Buyer issues ICPO containing the Seller's working procedures and Buyer's banking details along with
Buyer's nominated TSA, company registration certificate, and Buyer's representative Passport.
2. Seller issues Commercial Invoice (CI) for the product in tanks at the port, Buyer signs and returns
commercial invoice along with an acceptance letter.
3. The Seller issues a copy of the fresh SGS report direct to Buyer executed tank farm in order to verify
product:
• Seller makes arrangement TTM with Buyer tank farm to verify full POP.
• Buyer tank farm sends a confirmation email to the End Buyer for product availability.
• Buyer must arrange the TSR from his tank farm and send it to Seller.
4. Upon confirmation of the successful verification of the SGS report by the Buyer tank farm, Buyer's
company provides a valid tank storage receipt from its logistics company. The buyer also issues
POF/BCL to the Supplier/Seller's company in order to schedule the injection of fuel into the Buyer's
leased tanks.
5. Seller issues the following POP documents to Buyer. The buyer conducts a Dip test on the product or
accepts the seller's SGS for product verification and makes the payment for the total value of the
product injected into the tanks through the means of MT103-TT to the Seller.
• Q&Q report. Injection report.
• Unconditional Dip test authorization letter (DTA).
• Authorization to sell & collect (ATSC).
• Fresh updated SGS report (within 48hrs).
• Authorization to verify physically the product in Seller's tanks (ATV).
6. Subsequent monthly shipments continue as per the terms and conditions of the sales and purchase
agreement/contract between the Buyer and the Seller.
Please note any deviation from the SOP will automatically disqualify the ICPO.

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Seller CODE: OG4-LOR

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SELLER CODE: NIRV-KPCI

We, MANDATE/TRADER under penalty of Perjury Hereby Confirm our Supplier Availability and Capability to
Supply JET FUEL A-1 and D6 VIRGIN FUEL and JET FUEL GRADE 54 (JP54) and D2 for Immediate Spot and Contract sales.
The Supply is guaranteed to meet the Specifications and pass through the stringent requirements of SGS or
Equivalent.

Grade: American Export Grade
Origin: United States of America
Commission structure: (50% Buyer side/50% seller side)
Contract Term: 12 months minimum (with rolls and extensions)
Payments Term: MT103/23, or LC or BG or SBLC or DLC
POP: Provided via secure fax and/or DHL as per documents list in contract/ Physical Verification at Seller Terminal Point
Inspection by: SGS/CIQ
Delivery: FOB
Aviation Turbine Fuel (A1)
Trial Quantity: 2,000,000 Barrels
Monthly Quantity: 4,000,000 Barrels
Price per Barrel: $84 USD | $80 USD
Commission: ($2 USD Seller Side | $2 USD Buyer Side)

Diesel Fuel (EN590-10PPM)
Trial Quantity: 200,000 Metric Tons
Monthly Quantity: 200,000 Metric Tons
Price per Metric Ton: $610 USD | $600 USD
Commission: ($5 USD Seller Side | $5 USD Buyer Side)

Virgin Oil (D6)
Trial Quantity: 200,000,000 Gallons
Monthly Quantity: 200,000,000 Gallons
Price per Gallon: $0.98 USD | $0.94 USD
Commission: ($0.02 USD Seller Side | $0.02 USD Buyer Side)
Delivery: Tank to Tank
Loading Port: Houston Port | Rotterdam Port
Inspection: SGS
Payment: MT 103 Swift Bank to Bank on Invoice

NON NEGOTIABLE FOB TRANSACTION PROCEDURE
1. The Buyer Issue ICPO with his International Passport Copy (Data Page) to the Seller.
2. The Seller issues Commercial Invoice (CI) for the available quantity in the Seller’s Storage Tank to the Buyer.
The Buyer signs and return the CI to the Seller with Buyer's signed Tank Storage Agreement (TSA) for the
Seller’s authority to verify and approve.
3. The Seller release the POP documents as below and send to the Buyer.
i. Commitment to Supply
ii. Certificate of Origin
iii. Notice of Readiness
iv. Unconditional DTA
v. Fresh SGS (not older than 48 hours)
vi. ATSC – Authority to Sell and Collect
4. Buyer conducts Dip Test in Seller’s Tank to commence injection of product into Buyer’s Tank.
5. Within twenty-four (24) hours, buyer issues 100% TT wire transfer payment to the Seller. The Seller
transfers Title Ownership to the Buyer
6. The Seller pays commission to all the intermediaries

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SELLER CODE: OG4-XFAA

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SELLER CODE: OG4-YSCUP

SOFT CORPORATE OFFERFOR – Procedure – Non Negotiable

Commodity: EN590 10ppm

Price: USD580 per mt

Origin: Kazakhstan (non-sanction)

Quantity: 100k MT trail

TBA MT every other month

Location: Jurong

Delivery Terms: FOB

1. All parties complete and sign NCNDA.
2. Buyer provides latest Proof Of Funds (BCL or Bank Statement) no more than 2Days
3. Buyer issues an ICPO addressed to the Seller that incorporates the Seller's procedure. The ICPO must include the buyer's company details, banking details, and passport copy. In addition, the Buyer's nominated CPA (Charter Party Agreement)
4. Seller sends a commercial invoice to the buyer indicating the available quantity of the product in the leased tank. The buyer signs and returns the invoice.
5. The seller provides the buyer with the proof of the product listed below.

a. Product Passport

b. Commitment Letter to Supply

c. Authorization to Verify (ATV)

d. ATSC - Authority to sell and collect.
6. The buyer issues BCL via MT-199 or MT-799 bank to bank for the seller to confirm the buyer's financial ability to make the purchase. In return, the seller provides the buyer with the below (POP) document. If the buyer fails to issue the BCL, they must contact the seller's storage company and pay a 2-day tank rental fee to receive the below (POP) document from the seller and also to receive a terminal access permit. This is necessary to adhere to the Port Authority policy. Once the permit is obtained, the buyer can conduct a dip test with their team in the seller's tank to obtain a fresh SGS report.
7. The seller provides the buyer with the below (POP) document:

a. SGS report that is less than 48 hours

b. Tank storage receipt with full GPS coordinates

c. Product Certificate of Origin

d. Injection report at shore tank

e. Unconditional Dip Test Authorization Letter (UDTA)

f. Allocation Certificate • Export License

g. The Buyer Conducts Dip Test in the seller's tank

8. After the buyer verifies the SGS report and the dip test results are satisfactory, the Sellers storage Company issues to the buyer, the Notice of Readiness (NOR) to inject the product. All Intermediaries sign and endorse NCNDA/IMFPA.
9. The buyer provides a valid Q88 from their logistics company, The product injection starts.
10. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the buyer's Vessel using the MTI03 - TT method.
11. Upon receipt of payment from the buyer, the seller shall issue the Title of Ownership to the buyer and all exporting documents of the Product. Seller will pay all intermediaries involved in the transaction within 48 hours of receiving confirmation of the Buyer's payment as per signed & sealed NCNDA/IMFPA
12. Subsequently, monthly delivery continues according to the terms of the commercial invoice, and the transaction is extended by the issuance of a 12-month contract with possible R&E by the seller

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SELLER CODE: ATR-120324_TR

BUSINESS PROCEDURE FOB Rotterdam TTT

Jet A1 $82-- $80

1. The buyer sends a Corporate Profile, along with a FULL ICPO, a current and valid (TSA) not older than 30 days Validity from issued date and buyer passport data page, Seller verifies and approve Buyer's TSA.

2. The seller issues Commercial Invoice of the product in the seller's tanks at the port, the buyer signs and returns commercial invoice with an acceptance letter.

3. Seller submits a 48 hours old hard copy of fresh SGS Report to buyer Tank Farm Company in Rotterdam for verification of the SGS report with SGS in Rotterdam.

4. Upon confirmation of SGS Report by buyer Buyer's Tank Company in Rotterdam, Seller request for buyer's active & operational TSR for injection program. (TSR days depends on the quantity to be injected).

5. Seller inject product to buyers’ tank and issues following POP documents to buyer:

a) Q&Q analysis report done by Indigenous Lab at port of Origin.

b) Full Injection report

c) ATV / UDTA

d) Copy of product Certificate of Origin

e) Copy of product Export License to port.

f) Allocation transfer Certificate.

g) Authority to sell and collect (ATSC).

6. Buyer conducts Dip test on the product at buyers cost for reconfirmation.

7. Upon confirmation of SGS test by buyer for quantity and quality, buyer makes 100% payment via MT103 for the total value of product injected into buyer's tanks.

8. Seller pays all intermediaries involved via NCNDA/IMPFA and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

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CONTACT :

Mr. Sumeet Sharma (Mumbai - India)
CEO - Driving Dreams International - http://drivingdreams.in/ 
Co-Founder ALITPO America Latina International Trade Promotion Organization (Monterrey - Mexico) 
https://alitpo.mx/
E-mail: sumeet@drivingdreams.in
Mobile Phone: 00 91 9820 99 83 99

Mr. Jorge Pozas ( Monterrey - Mexico)
Co-Founder & CEO ALITPO America Latina International Trade Promotion Organization (Monterrey - Mexico) 
https://alitpo.mx/
E-mail: Jorge@alitpo.mx
Mobile Phone: +52 1 81 1619 3306

Mr. Luis Felipe Dominguez Sosa (Caracas -Venezuela)
Sr. Vice- President - South American markets.
Driving Dreams International
E-mail: sirlud@drivingdreams.in
Mobile Phone: +58 414-2876002

Mr. Sudhir Soni
Sr. Vice President (India Business Development)
Driving Dreams International & ALITPO America Latina International Trade Promotion Organization
E-mail: sudhirsoni@drivingdreams.in & sudhirsoni@alitpo.mx
Mobile Phone: +91 99710 24346

Mr. Srijai Raman
Sr. Vice President (India Business Development)
ALITPO America Latina International Trade Promotion Organization (Kochi - India) 
E-mail: Srijai@alitpo.mx
Mobile Phone: +91 99468 60750