FOB PROCEDURES TANK EXTENSION 1. Buyer accepts seller working procedure and issue ICPO 2. Seller’s issues commercial invoice (CI), Buyer signs and returns back commercial invoice. 3. Seller issue TSR with GPS coordinate to Buyer Company, 4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS.( Three  days extension) 5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties. 6. Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.

 FOB ROTTERDAM TTT  1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer’s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Agreement (TSA) provided by the buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyer’s secure email. a) Copy of Legalized Commercial Invoice.  b) Copy of Commitment to Supply.  c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.)  e) Copy of ATS -Authorization to Sell & Collect  f) Copy of Authorization to Verify (ATV)  g) Copy of Dip Test Auth...

 Issue Date: 1st June, 2023 Ref: SCO/SOG-0266034569/KZ2023 Validity: 30th Sept, 2023. To: Prospective Buyers SOFT CORPORATE OFFER FOB We ARAB TURKISH BUSINESS FORUM and "SIRI OIL & GAS" under penalty and Perjury hereby confirm the Availability and Capability to Supply the under listed Products for Immediate Spot and Contract sales. The Supply is guaranteed to meet the Specifications and pass through the stringent requirements of SGS or Equivalent. Financial Statement from the Buyer's bank clarifying buyer's financial capability will be required to consider buyer's negotiations. Only direct negotiations from End buy buyers will be considered. TERMS OF NEGOTIATION Delivery: FOB Payment Term: TT Wire/ MT103 Performance Bond: 2% PB issued from Seller's Bank to Buyer's Bank after receipt and confirmation of Buyer's Financial Instrument from Seller's Bank. Quality & Quantity: SGS or Equivalent for Quantity/Quantity at Loading and D...

DATE : VALENCIA,7Th /JUNE /2023  SELLER REF : VALIDITY :  TO :  ATT : VIA :  SOFT CORPORATE OFFER I, A A B. Aldaz, as Deputy Concealer from T. U. Consulting,  undersigned are Ready, Willing and Able, for support all required on this SCO: ALLOCATION PRODUCT: DIESEL EN590 10PPM ORIGIN: TERRITORY OF THE KAYRGYZ REPUBLIC FROM  KAZAKHSTAN QUANTITY MINIMUM 100.000 METRIC TON PRICE CONTRACT: TRIAL + AGREEMENT 12 MONTHS FOR MONTHLY 100K MT DELIVERY: FOB ROTTERDAM PORT INSPECTION: SGS OR SIMILAR PAYMENT: TRIAL + YEARLY CONTRACT: FINANCIAL INSTRUMENT EN590 purchase Procedure FOB (TANK TO TANK) ROTTERDAM PORT,  TRIAL + Yearly agreement of monthly 100.000MT : 1. Buyer review SCO sign & stamp. 2. Seller sends Seller´s bank details. 3. Buyer issue ICPO within sends BCL Bank to Bank. 4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  ATSC- AUTHORITY TO SELL AND COLLECT  PR...

EN590 purchase Procedure FOB (TANK TO TANK) ROTTERDAM PORT, TRIAL + Yearly agreement of monthly 100.000MT :  1. Buyer review SCO sign & stamp.  2. Seller sends Seller ́s bank details.  3. Buyer issue ICPO within sends BCL Bank to Bank.  4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  value with monthly Roll & Extension, under Trial Shipment value, send preadvice MT103 /23 Bank to Bank.  5. Seller provides buyers with the below listed PPOP - [ ] ATSC- AUTHORITY TO SELL AND COLLEC - [ ] PRODUCT PASSPORT- PRODUCT ANALYSIS REPORT FROM A RENOWNED INSPECTION COMPANY. - [ ] STATMENT OF PRODUCT AVAILABILITY - [ ] COMMITMENT LETTER TO SUPPLY  - [ ] THE SELLER SENDS ATV-AUTHORITY TO VERIFY THE EXISTENCE OF PRODUCT VIA EMAIL OR PHONE CALL TO THE BUYER FOR SGS OR SIMILAR INSPECTION one shipment charge total  6. Buyer Issues Financial Instrument (for yearly agr...

  TANK TO TANK & TANK TO VESSEL PROCEDURES FOB ROTTERDAM 1. Buyer issues ICPO, Company Registration Certificate and + CIS Company. 2.The Seller Issues Commercial Invoice (CI) for the Buyer's endorsement. 3.The Buyer sign/seal return Commercial Invoice CI for the full volume, on the basis that, the Seller issues to Buyer the following POP Documents: a) Tank Storage Receipt (TSR) along with Tank GPS Coordinates. b) Tank Injection Report (TIR). c) Fresh SGS report. (Not Older than 72 hrs). d) Unconditional Authority to Verify Product (UATV). e) Certificate of Origin of the Product. f) Authorization to sell and collect (ATSC). g) Commitment Letter to Supply. 4. Upon successful verification/ confirmation of TSR, SGS, Tank Injection Report,  5.Buyer Submits the TSR from his Tank Farm or NOR from his Shipping Company,  TTIA ,DTA will be signed up between both tank Farm Injection Sechudle from his Tank Farm  Upon successful verification of the product and conduction of d...

  Rotterdam / NWE: pricing for closing 05/30/2023 Prices quoted for May 31st, 2023 ROTTERDAM ************************************************************ All Codes under FOB NWE Rotterdam Jet…. $88.1012 per Barrel Platt Code: PJAAV00 EN590-10ppm: $676.7500 per Mt Platt Code: AAWZD00 05-07 (D6): $1.5387 per Gal Platt Code: PKABA00 This is listed under European Feedstocks / Straight Run 05-07% Houston: ….. All Codes under GC Platts / Houston Jet… $88.7880 per Barrel Platt Code PJABP00 No.6 (D6): $1.6045 per Gal Platt Code: PUAAI00 EN590-10ppm: $686.9600 per Mt Platt Code: AATGY00

 PRODUCT : JET FUEL A-1 ORIGIN : TBA (NON-SANCTIONED COUNTRY) / KAZAKSTAN QUALITY : INTERNATIONAL EXPORT STANDARD  TRIAL QUANTITY  : 2 Mil Bbl. Thereafter 2 Mil to 5 Mil Bbl. per month DURATION : 12 MONTH MINIMUM CONTRACT WITH ROLLS AND EXTENSIONS. TERMS OF  DELIVERY  : FOB ROTTERDAM PRICE for 12  Months  Contract  : NWE PLATTS – 5 USD/Bbl.  PRICE for Spot  Deal : NWE PLATTS – 4 USD/Bbl.  Platts Code : PJAAV00 (https://www.spglobal.com/commodityinsights/en/oil/refined- products/jetfuel ) COMMISSION : US $1.00  PAYMENT : SBLC / Transferable DLC / MT 103 / TT INSPECTION : SGS / CIQ / INTERTEK / Equivalent STANDARD SALES - PURCHASE TRANSACTION PROCEDURE 1. Buyer sends detailed ICPO with banking coordinates to the seller along with company profile, company registration certificate & passport copy. 2. Seller issues a proforma invoice & SPA for execution to the buyer. 3. The buyer bank issues pre-advise via SWIFT MT 705 to t...

PRODUCT : DIESEL EN 590 10PPM ORIGIN : TBA (NON-SANCTIONED COUNTRY) / KAZAKSTAN QUALITY : INTERNATIONAL EXPORT STANDARD TRIAL QUANTITY : 50,000 MT TRIAL FOLLOWED BY 50,000 MT X 12 MONTHS DURATION : 12 MONTH MINIMUM CONTRACT WITH ROLLS AND EXTENSIONS. TERMS OF DELIVERY : FOB ROTTERDAM PRICE (NET TO THE BUYER) : NWE PLATTS – 35 USD /MT Platts Code : AAVBF00 (https://www.spglobal.com/commodityinsights/en/oil/refined- products/jetfuel) COMMISSION : US $5.00 PAYMENT : SBLC / Transferable DLC / MT 103 / TT INSPECTION : SGS / CIQ / INTERTEK / Equivalent  STANDARD SALES - PURCHASE TRANSACTION PROCEDURE 1. Buyer sends detailed ICPO with banking coordinates to the seller along with company profile, company registration certificate & passport copy. 2. Seller issues a proforma invoice & SPA for execution to the buyer. 3. The buyer bank issues pre-advise via SWIFT MT 705 to the seller bank. This message is a brief advice of the documentary credit, the full details of which shal...

  Dr Farouk: 20/05 Till  25/05 /2023 Commodity: *Jet Fuel JA1*  Quantity:2 M barrels trial  Contract: 5 M barrels per month for 12 months.  Origin: Kazakhstan.  Port : FOB Rotterdam Tank To Tank i.  Price: *77$ USD* /BBL+1$ Commissions : 1$/BBL(0.5$ +0.5$) Note: Buyer have to provide ICPO, TSA/TSR .   Seller extends for 3 days in Buyer Tank , Seller will inject through pipeline to Buyer Tank, Dip & Pay.  Dr Farouk: Procedure for JA1 ; 1. Buyer issues CP/ ICPO upon acceptance of refinery working procedure 2. Seller issues a commercial invoice, buyer signs and returns back to the seller, along with the buyer’s leased tank storage agreement 3. Seller leases the buyer's tank for 3 days only and commences with the injection of the first-month shipment quantity from the refinery reservoir through the pipeline into the Buyers storage tank. If the injection exceeds more than 3 working days Buyer shall complete the outstanding days to enable ...