EN590 10PPM / 50PPM, JET A1, DIESEL GAS OIL (D6 ), GRADE 54 JET FUEL (JP54), CESPO CRUDE OIL, PETCOKE,

Product Details

On behalf of our End Seller/Refinery. And with full legal responsibility and

under penalty of perjury we hereby issue this Soft Corporate Offer with

given terms and conditions as stated in this offer to confirm our readiness

and to execute a Sales and Purchase Agreement (SPA) with the End Buyer,

with the ability to supply the following commodities according to the terms

and conditions stipulated in this Soft Corporate Offer.

TERMS OF NEGOTIATION:

Delivery: CIF / FOB

Payment Term: DLC MT700, SBLC MT760 and IT Wire Transfer MT 103,

Cryptocurrency (BTC)Performance Bond: 2% operative PB will be issued

from Seller's bank to the buyer bank.

Quality: Q&Q test report will be conducted at the loading port by SGS or

Equivalent at the expense of Seller.

Products Origin: KAZAKHSTAN, AZERBAIJAN I RUSSIA AND NON-RUSSIA.

EN590 10PPM / 50PPM

ORIGIN: KAZAKHSTAN LIFTABLE QUANTITY: 50,000MT

MONTHLY: 200,000MT PRICE FOB: US Price $580 GROSS, US $570 NET

PER MT.

PRICE CIF: US $600 GROSS, US $590 NET PER MT)

COMMISSION: US $10 SHARING: $5 ON THE SELLER SIDE AND US $5 ON THE BUYER SIDE

JET A1

ORIGIN: KAZAKHSTAN LIFTABLE QUANTITY: 1,000,000 BBLS MONTHLY:

2,000,000BBLS

PRICE FOB: Price US $98 GROSS, US $94 NET PER BBL.

PRICE CIF: US $102 GROSS, US $98 NET PER BBL).

BBL COMMISSION: US $4 SHARING: $2 ON THE SELLER SIDE AND US $2 ON THE BUYER SIDE

DIESEL GAS OIL (D6 )

ORIGIN: KAZAKHSTAN LIFTABLE QUANTITY: 50,000,000 MT

MONTHLY: 100,000,000 MT

PRICE FOB: PRICE US $0.92 GROSS, US $0.90 NET PER MT

PRICE CIF: US $0.96 GROSS, US. $0.94 NET PER MT.

COMMISSION: US $ 0.02 SHARING: $ 0.01 ON THE SELLER SIDE AND US $0.01 ON THE BUYER SIDE

AVIATION KEROSENE COLONIAL GRADE 54 JET FUEL (JP54)

ORIGIN: KAZAKHSTAN LIFTABLE QUANTITY: l,OOO,OOO BBLS

MONTHLY: 2, OOO, OOOBBLS

PRICE FOB: Price US $96 GROSS, US $92 NET PER BBL

PRICE CIF: US $104 GROSS, US $100 NET PER BBL.

COMMISSION: US $4 SHARING: $2 ON THE SELLER SIDE AND US $2 ON

THE BUYER SIDE

CESPO CRUDE OIL

ORIGIN: KAZAKHSTAN MIN. QUANTITY: 2,000,000 BARREL MAX. QUANTITY:

5,000,000 BARREL PER MONTHFOB PRICE: USD 98/BBL. GROSS USD 96/BBL. NET.

CIF PRICE: USD $105/BBL. GROSS USD $103 /BBL NET.

COMMISSION: USD $1BUYER SIDE - USD $1 SELLER SIDE

PETCOKE

ORIGIN: KAZAKHSTAN QUANTITY: 50,000 METRIC TONS' TRIAL SHIPMENT

WITH UP TO 500.000 METRIC TONS MONTHLY TWELVE (12) MONTHS.

PRICE FOB $250 GROSS / $240 NET.

PRICE CIF $280 GROSS! $270 NET.

COMMISSION: SELLER SIDE $5.00/ BUYER SIDE $5.00

HIGH SPEED DIESEL EURO 4 GRADE (GASOLINE)

ORIGIN: KAZAKHSTAN QUANTITY: 50,000 METRIC TONS- 500, OOOMT

FOB PRICE: US $400.00 GROSS / US $390.00 NET PER MT.

CIF PRICE: US $ 420.00 GROSS / US$410.00 NET PER MT.

COMMISSION: $5 BUYER SIDE. SELLER SIDE $5 PER MT.

AGO

ORIGIN: KAZAKHSTAN QUANTITY: 50,000 METRIC TONS- 500, OOOMT

AVAILABLE DELIVERY:

FOB / CIF AWSP.

FOB PRICE: $400 USD GROSS $390 USD NET.

CIF PRICE: USD GROSS $420 / $410 NET PER METRIC TONS.

COMMISSION: USD 5 SELLER SIDE, USD 5 BUYER SIDE PER METRIC TON.

UREA

ORIGIN: KAZAKHSTAN LIFTABLE QUANTITY: 5,000 MT MONTHLY: 100,000MT, Price CIF: US $430 GROSS, US $420 NET PER MT.COMMISSION: US$10 SHARING: $5 ON THE SELLER SIDE AND US $5 ON THE BUYER SIDE.

DIP AND PAY TRANSACTION PROCEDURE FOB CHINA, SINGAPORE,

FUJAlRAH, ROTTERDAM. HOUSTON

1. Refinery Issues a Full Corporate Offer and Buyer Sends ICPO, CPA, and

Tank Storage Agreement (TSA)As Proof of Storage Availability.2. Refinery Verifies and Issues Commercial Invoice (CI) For Available

Quantity Include the Product Specifications, Tank to Tank Injection

Agreement (TTTIA).

Buyer Signs and returns signed CI to Refinery along with (TTTIA) signed and

approved by their Logistics company.

3. The Refinery issues the below POP documents to allow the Buyer Dip Test

in Seller's Ex- Shore Tank.

A. Dip Test Authorization (DTA).

B. Authorization to Sell & Collect (ATSC).

C. Commitment Letter to Supply.

D. Statement of Product Availability.

E. Authorization Letter to Verify.

F. Payment Invoice for tank extension for Dip Test and product allocation.

4. After confirming the payment by the seller, the Buyer Orders SGS to

Conduct a Dip Test of the Product in The Seller's Ex-Shore Tanks at Seller's

Expenses Within the Validity of the Tank Storage Receipt.

5a. Buyer Provides Logistics Details Either Their Vessel Details or Tank

Storage Agreement as to Commence Injection of Product.

5b. Upon Successful Receipt of the SGS Analysis Report of the Product

Seller Provides to the Buyer the following Documents:

A. Loading Port Injection Report.

B. Product Passport.

C. Bill of Lading.

D. Certificate of Origin.

E. Certificate of Ownership

F. Q886. Buyer Makes 100% Payment by Mt 103 TT Wire Transfer for The Total Cost

of the Product and Refinery Pays Commission to All Seller and Buyer

Intermediaries Involved in The Transaction Within 48 Hours After

Confirmation of the Buyer's Payment.

7. Refinery Issues Draft Sales and Purchase Agreement to Buyer to Review

for Roll Over and Extension Monthly of Deliveries for One Year.

8. The Subsequent Delivery Shall Commence According to The Terms and

Conditions of the Sales and Purchase Agreement and Mandates /

Intermediaries Receive Their Commissions According to Monthly Deliveries.

TANK TO VESSEL / DIP & PAY FOB ROTTERDAM PORT AND HOUSTON.

1. Buyer issues official ICPO addressed to the refinery or representative with

buyer vessel details.

2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed

invoice to seller with NCNDA /IMFPA

3. Seller provide buyer with the below listed PPOP.

• Product Passport (product analysis report)

• Authorization to verify (ATV)

• Tank Storage Receipt (TSR)

• Statement of Product Availability (Notarized)

• Commitment and Assurance Letter to supply (Notarized)

• Authority to sell and collect (ATSC)

4. Buyer to extend seller's tank and dip test is conducted immediately with

buyer's team to obtain fresh SGS report.

5. After successful Dip Test in Seller's tanks, Buyer takes over seller's tank or

Seller injects product into buyer's vessel/Tank and buyer conduct its own

DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel/Tank.6. After successful Q &Q Dip test on the product, buyer makes the payment

for the total value of product injected into the Vessel/tanks through the

means of MTI03 IT WIRE TRANSFER.

7. Upon seller receives the payment for the product from the buyer, seller

issues to buyer the Title ownership of the product and all exporting

document of the Product.

8. Seller pays all intermediaries involved in the transaction.

STANDARD WORKING PROCEDURE FOB ROTTERDAM.

1. The buyer sends a company profile along with buyer passport and issued

ICPO with TSA, seller verify and approved TSA.

2. Seller issue CI of the products in seller tank at the port, buyer sign and

return CI with an acceptance letter and TSR of One day or more to known

that buyer already have tank to lift the product.

3. Upon received of buyer TSR with acceptance letter of proceeding without

delay in the transaction, Seller sends the copy of SGS report (not older than

48 hours) strictly to the buyer company only without any third party only to

verify the SGS.

4. Upon confirmation of a successful verification of the SGS report by the

buyer, buyer proceed to rent his tank for the period of days that will be

enough for injection of the product into buyer tank.

5. Seller issue the following POP document to the buyer for buyer conducts

dip test on the products at his own expenses.

A- Authorization to verify physically the products in the seller tank

B- TSR

C- UDTA

D- Product Passport

E- Injection Reports

F- Fresh SGS Report

G- Certificate of originH- Export license

I- Allocation Certificate

J-A TSC

6. Seller inject the fuel into Buyer leased storage tank Following the

completion of the dip test, then Buyer makes 100% payment by MTl03 IT wire

transfer for the total products.

7. After payment, Seller returns the title deeds to Buyer, and Seller pays all

the intermediaries Commission on the seller side and the Buyer sides.

TANK TO VESSEL FOB ROTTERDAM/HOUSTON

1. Buyer sends ICPO on receiving Seller’s soft offer along with Buyer's CPA

and tank storage agreement (TSA).

2. Seller issues commercial invoice (CI) for the available quantity in the

storage tank to buyer. Buyer signs and returns to seller the commercial

invoice and a scan copy of the buyer's passport.}

3. Seller receives the signed (CI) and issues to Buyer the PPOP documents:

3a. Bill of Lading/Vessel Details/Cargo Manifest/Certificate of

Origin/Product Passport (Analysis Report).

4. Buyer contact their tank farm to obtain the BOOKING CONFIRMATION

LETTER and NOR from the tank farm confirming 5 days' tank lease and their

readiness to receive the product in their storage tank and send to the seller.

5. Seller discharge the product into the shore tank in Rotterdam and issue

TSR/DTA for buyer and its SGS Agents to proceeds with the dip Test

inspection process on seller's tank.

6. Upon successful dip test, Seller proceeds with the tank-to-tank transfer

of the product to the Buyers secured shore tank at the loading port.

7. Buyer makes 100% payment by MTl03 IT Wire Transfer for the total product

injected into the tank.8. Seller pays All Intermediary Involved in the Transaction, and Subsequently

Monthly Shipment Continues as per Terms and Conditions of the Sales and

Purchase Agreement Contract between Buyer and Seller.

9. Seller issues draft contract to buyer to review for R&E monthly deliveries.

ClF ASWP APPROVED STANDARD BANKING WORKING PROCEDURES

1. Buyer confirms SCO and issues an official ICPO inserting seller's terms

and procedures Seller issues FCO for buyer's signing, buyer returns signed

FCO and a letter of procedures acceptance.

2. Seller issues draft contract/SPA which is open for amendments

3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of

guarantee to perform.

4. Seller submits the signed SPA for registration and legalization with the

appropriate authorities.

5. Seller sends the below listed partial POP documents to buyer via

government secured courier service or mail, on buyer choice.

A. Statement of availability of product

B. Commitment to supply the product

C. Certificate of origin

D. Product passport

E. Proforma invoice

6. Buyer within 5 to 6 banking days issues SBLC swift MT760 according to

Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank

account for first month shipment, and where the buyer fails to issue

payment instrument within 7 banking days, buyer will make cash deposit of

$320,000 by TT wire transfer for allocation and security guarantee to enable

seller to charter vessel and commence shipment, and this payment shall be

deducted from the total cost of product after inspection at discharge port.7. Seller bank issues the full set of proof of product (pop) and shipping

documents with 2%pb a (performance bond) to buyer's bank. Q&Q

Certificate. Product passport. All relevant documents will be issued on time.

8. Shipment commences immediately as scheduled in the contract.

9. Buyer pays for the total product value via TT/MTl03 to the seller's bank

after successful SGS/CIQ inspection at discharge port and tittle of product

ownership transferred to buyer.

10. Seller pays all intermediaries involved in transaction as per signed

NCNDA/IMFPA within 72 hours.

PROCEDURE TANK TAKE OVER

1. Buyer issues an official ICPO inserting seller's terms and procedures.

2. Seller issues Memorandum of Understanding (MOU) TITLE TANKER TAKE

OVER for buyer's review and signing.

3. Buyer signs the Memorandum of Understanding (MOU) TITLE TANKER

TAKE OVER and returns to seller the signed MOU contract, and seller issues

the POP Documents as shown below:

4. Product Passport (Quantity & Quality Dip Test Analysis Report)

5. Certificate of Origin

6. Bill of Lading

7. Vessel Q88

8. E.T.A. (Estimated Time of Arrival) Of Vessel

9. Upon receipt confirmation of the above PPOP documents by the buyer,

Buyer conducts due diligence on the product availability via Q88 or via the

vessel IMO Number upon tracking the vessel current location on the sea.

10. After a successful satisfactory verification of the products and vessel

availability, buyer makes a guarantee deposit of $380,000 USD Via MTl03 T.T

Wire Transfer to seller's nominated bank account as Transaction Guarantee

Deposit (TGD) in-order to get the vessel secured to buyer company name

(This is Compulsory).

11. Upon buyer payment confirmation for the Transaction Guarantee

Deposit {TGD}, seller makes contact to the necessary office to make the

possible changes on the products POP documents from the previous failed

buyer company name to the new potential buyer company name which will

be processed by the office of the Legal Advisory Department (LAD) of the

head of petroleum sector Kazakhstan, so as for buyer obtaining original POP

documents on their company name and get the Products Conformity Permit

(PCP) in- order to give the vessel captain a direct instruction to sail the vessel

to the new buyer designated port of discharge. (This is compulsory).

12. Vessel re-rout and arrive new buyer's desired port, and new buyer

conduct DIP Test inspection on the products with SGS or Intertek.

13. Upon a successful Inspection, buyer pays for the full products value via

MTl03 TT Wire Transfer which all necessary cost borne by the buyer earlier

will be deducted from the total cost of products.

14. Buyer / Seller pays commission to all intermediaries involved as per

signed NCNDA / IMFPA within 48 hours.

15. Possible contracts begin for one or more years' interval.

NOTE: The title takeover payment will be deducted when buyer is paying for the full product