FULL OFFER

We, specializing on exploration, extraction, production, refinement, transport & sales of petroleum, natural gas and petroleum products' company with full legal responsibility under the penalty of perjury hereby issue this Corporate Offer with the given terms and conditions as stated hereby. We confirm our readiness, willingness and the ability to execute this shipment to supply the following commodity to the buyer.

DATE: 12-03-2025

VALIDITY: 120-2025

 

THE PRODUCT, PRICE AND THE TERMS & CONDITIONS FOR CIF/FOB TTT/TTV & TTO To Whom It May Concern, Rotterdam Port, Houston Port, Canaveral Seaport, Fujairah Port, Jurong Port, and Dalian Port, all stored under VTTI Tank Storage Facility

KAZAKHSTAN COMMODITY: AUTOMOTIVE GAS OIL (AGO) DIESEL

Minimum Quantity: 25,000 Metric Tons Trial Shipment First One Month

Maximum Quantity: 300,000 Metric Tons Per Month

CIF Price: Gross USD Per MT/ Net USD $480.00 Per MT FOB Price: Gross USD $485.00 Per MT/ Net USD $475.00 Per MT PACKAGING: Oil Tanker

Commission: Seller side (Closed) $5/ Buyer side $5

KAZAKHSTAN COMMODITY: JP54

Minimum Quantity: 500,000 Barrels Trial Shipment First One Month

Maximum Quantity: 3,000,000 Barrels Per Month

CIF Price: Gross USD $84.00 Per BBL/ Net USD $80.00 Per BBL

FOB Price: Gross USD $82.00 Per BBL/ Net USD $78.00 Per BBL PACKAGING: Bulk

Commission: Seller side (Closed) $2/ Buyer side $2

KAZAKHSTAN COMMODITY: D2

Minimum Quantity: 25,000 Metric Tons Trial Shipment First One Month

Maximum Quantity: 300,000 Metric Per Month

CIF Price: Gross USD $470.00 Per MT/ Net USD $460.00 Per MT

FOB Price: Gross USD $460.00 Per MT/ Net USD $450.00 Per MT PACKAGING: Bulk

Commission: Seller side (Closed) $5/ Buyer side $5

KAZAKHSTAN COMMODITY: D6

Minimum Quantity: 50,000,000 Gallons Trial Shipment First One Month

Maximum Quantity:  Gallons Per Month

CIF Price: Gross USD $0.80 Per Gallon / Net USD $0.76 Per Gallon

FOB Price: Gross USD $0.78 Per Gallon / Net USD $0.74 Per Gallon PACKAGING: Bulk

Commission: Seller side (Closed) $0.2/ Buyer side $0.2

KAZAKHSTAN COMMODITY: DIESEL EN590 IOPPM

Minimum Quantity: 25,000 Metric Tons Trial Shipment First One Month

Maximum Quantity: 300,000 Metric Tons Per Month

CIF Price: Gross USD $510.00 Per MT/ Net USD $500.00 Per MT

FOB Price: Gross USD $490.00 Per MT/ Net USD Per MT

PACKAGING: Oil Tanker

Commission: Seller side (Closed) $5/ Buyer side $5

KAZAKHSTAN COMMODITY: JET FUEL Al

Minimum Quantity: 500,000 Barrels Trial Shipment First One Month

Maximum Quantity:  Barrels Per Month

CIF Price: Gross USD $88.00 Per BBL/ Net USD $84.00 Per BBL FOB Price: Gross USD $86.00 Per BBL/ Net USD $82.00 Per BBL

PACKAGING: Bulk

Commission: Seller side (Closed) $2/ Buyer side $2

KAZAKHSTAN COMMODITY: LNG

Minimum Quantity: 25,000 Metric Tons Trial Shipment First One Month

Maximum Quantity: 300,000 Metric Tons Per Month

CIF Price: Gross USD $480.00 Per MT/ Net USD $470.00 Per MT

FOB Price: Gross USD $460.00 Per MT/ Net USD $450.00 Per MT

PACKAGING: Bulk

Commission: Seller side (Closed) $5/ Buyer side $5

KAZAKHSTAN COMMODITY: LPG

Minimum Quantity: 25,000 Metric Tons Trial Shipment First One Month

Maximum Quantity: 300,000 Metric Tons Per Month

CIF Price: Gross USD $480.00 Per MT/ Net USD $470.00 Per MT

FOB Price: Cross USD $460.00 Per MT/ Net USD $450.00 Per MT

PACKAGING: Bulk

Commission: Seller side (Closed) $5/ Buyer side $5

KAZAKHSTAN COMMODITY: PET COKE

Minimum Quantity: 25,000 Metric Tons Trial Shipment First One Month

Maximum Quantity: 300,000 Metric Tons Per Month

CIF Price: Gross USD $190.00 Per MT/ Net USD $180.00 Per MT FOB Price: Gross USD $180.00 Per MT/ Net USD $170.00 Per MT

PACKAGING: Bulk

Commission: Seller side (Closed) $5/ Buyer side $5

KAZAKHSTAN COMMODITY: GRANULAR UREA 46

Minimum Quantity: 25,000 Metric Tons Trial Shipment First One Month

Maximum Quantity: 300,000 Metric Tons Per Month

CIF Price: Gross USD $450.00 Per MT/ Net USD $440.00 Per MT FOB Price: Gross USD $430.00 Per MT/ Net USD $420.00 Per MT

PACKAGING: Bulk

Commission: Seller side (Closed) $5/ Buyer side $5

KAZAKHSTAN COMMODITY: ESPO

Minimum Quantity: 500,000 Barrels Trial Shipment First One Month

Maximum Quantity:  Barrels Per Month

CIF Price: Gross USD $82.00 Per BBL/ Net USD $78.00 Per BBL

FOB Price: Gross USD $74.00 Per BBL/ Net USD $70.00 Per BBL PACKAGING: Bulk

Commission: Seller side (Closed) $2/ Buyer side $2

Terms of Sales:         INCOTERM CIF COST, INSURANCE AND FREIGHT SAFE PORT

Payment Guarantee:          This transaction to be secured by buyer's MT 103 Wire Transfer Or unconditional and transferable standby letter of credit (SBLC) for the face value of the Contract.

Port of loading. Any safe port

Q&Q Port of Loading: SGS/Saybolt/Intertek at Vladivostok Port, Fujairah Port, Canaveral Seaport, Rotterdam Port, Houston Port, Jurong Port, and Dalian Port, all stored under VTTI Tank Storage Facility.

Q&Q Port of Discharge: CICC or SGS/Saybolt/Intertek at buyer's nominated Port of Discharge to any safe port.

Buyer Issues Letter of Intent (LOI) on his Company letterhead with Company Profile (CP) or Customer information sheet (CIS), copy/paste the selected product/s and procedures (with no amendments) to:

Mr. Tamer Mady, Authorized Mandate

for the refinery due diligence, after the successful due diligence, the refinery will issue an official offer to the Buyer.

 

TRANSACTION CIF PROCEDURE

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.  Seller send's partial POP to Buyer via email:

(a)  Product Passport

(b) Company Registration Certificate

(c)  Statement of Availability of Product

(d) Commitment to Supply

4    Seller appoints and signs charter Party Agreement with the buyer and the shipping Company. This is applicable only for 1st shipment, Buyer And Seller pay the Shipping Freight to the shipping company via T/T wire transfer or Cryptocurrency directly to the shipping company (Seller 50% / Buyer 50%) for transporting of the product to buyer's final discharge port the fee would later be refunded/deducted when the buyer is paying for the payment (1st shipment contract amount).

5    Seller swift the full POP:

a.   NOR / ETA

b.  Bill of Lading

c.   Official Export License

d.  Vessel Q88

e.  Port Storage Agreement

f.    SGS Report at Loading Port

g.   Ownership Transfer's Certificate h, Dip Test Authorization (DTA) & ATB

h. Charter Party Agreement to transport the Product to Discharge Port

i.   Copy of Transnet signed contract to transport the product to Loading Port

j.   Allocation transaction passport code certificate (ATPCC) by Ministry of Energy

k. Ullage report

l.   Cargo Manifest

m.               Notice of Readiness

n. Packing List

o. Product Allocation Export License

6. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q or Equivalent inspection immediately Buyer's Bank releases the Total value of the Shipping to Seller's Bank within 48hours (two banking days) By MT103.

7, Buyer f Seller pays all intermediaries involved in transaction as per IMFPA within 48 hours.

FOB TRANSACTION PROCEDURE TANK TO VESSEL (TTV)

I). The Buyer sends an official ICPO on receipt and acceptance of the Seller's SCO Offer alongside with the buyer's CPA, POF.

2). The Seller Issues Commercial Invoice (Cl) for the Buyer's endorsement.

3). The Buyer officially signs and returns the Cl back to the Seller Refinery via Email.

4). The Seller issues the following PPOP documents to the Buyer Product Passport, DTA, ATV Via Email or Telephone call and ATSC.

(4i) The Buyer extends Seller Tank Storage for a minimum of 3-5days.

(4ii) The Buyer contacts the Seller's Tank Farm Storage Facility Administrator, for the Payment Invoice of the Tank Storage leasing extension for a minimum of 3-5 days Via MT 103 TT WIRE TRANSFER, which will enable the Buyer to obtain a valid TSR to conduct Dip Test in the Storage Terminal Lab, as well as to register to execute the Quality & Quantity of the product in the Tank Farm Storage and Prior to the Inspection for Full Access/Authorization Codes, complete Tank Certification and full Tank information, which will enable the Buyer's SGS Team to inspect and conduct Dip Test in the Tank Terminal Lab

5). Immediately after a Successful Dip Test Inspection in the Seller's Tank Farm Storage Facility, the Buyer Submits NOR from his Shipping Company and Seller Injects the product into the Buyer Vessel or the Buyer takes over the sellers Tanks.

6). The Seller releases the Complete FULL POP Documents to the Buyer, including the following documents: • Resource confirmation Letter (issued by the End-Refinery) etc.

7). The Buyer issues 100% payment for the total value cost of product by MT103/TT Wire Transfer to the Seller.

8). The Seller transfers the product title with the complete POP Documents to the Buyer and pays the Commission to his

Seller Side Intermediaries as per Master Fee Agreement and Buyer pays also directly his Buyer's Side intermediaries

9). The Seller issues annual (12 months) delivery contract for review and acceptance.

PROCEDURE DIP AND PAY PROCEDURES FOR FOB TANK TAKE OVER

1. Buyer accepts Seller's working procedure and issues ICPO.

2, Seller issues Commercial Invoice, Buyer signs and returns back Commercial Invoice.

3. Seller issues the following PPOP documents to Buyer:

a.  DIP TEST AUTHORIZATION (DTA)

b.  AUTHORIZATION TO SELL AND COLLECT

c.   PRODUCT PASSPORT

d.  COMMITMENT/GUARANTEE LETTER

e.  TANKSTORAGE RECEIPT

4.  Buyer confirmed the PPOP documents and pay Seller Three (3) days to enable Buyer to receive the 48 hours Fresh SGS report from the Seller.

5.  NCNDA/IMFPA will be signed by all parties.

6.  Buyer takes over the seller's storage tanks within a maximum of 48 hours and extend the seller's storage tanks for minimum Four (4) days or as per Buyer's requirement. Buyer pays via MT 103/TT for the spot transaction, and Seller issues all export documents to Buyer.

7, Upon conclusion of the first lift transaction, the Seller pays all intermediaries involved in the Transaction and proceeds with the signing of the contract with the Buyer.

THE FOB TANK TO TANK TERM & TRANSACTION PROCEDURES:

1.  Buyer issues ICPO, and company registration certificate and data page of buyer's Passport or any I.D.

2.  Seller issue Commercial Invoice (Cl) buyer's signs and returns to seller with the Buyer's TSA.

3.  Seller will complete verification at the BUYER'S TANK FARM before making two (2) days tank leasing payment to the Buyers Tank Farm Storage Company. 3i. After a successful verification, Seller leases and pay the buyer's Tank Farm Storage for two (2) days of the Injection Process. 3. li Buyer also pays his Tank Farm Storage Company for his three (3) days tank storage leasing costs, which equals a Total of five (5) days TSR, after the Buyer's Tank Farm Company has received the payment from both Buyer (3) and Seller (2) for a total of (5) days Tank Leasing cost.

4.  Seller issues to the Buyer the Product Passport, Unconditional DTA and SGS report.

5.  Buyer conducts Dip test on the product in Seller's TANK FARM. After successful Q&Q, Seller injects product in buyer's tank. Once injection is completed, buyer makes the payment for the total value of product injected into the tanks through the means of MT103-TT. Seller confirms payment and hands full cargo documents to the BUYER'S COMPANY NAME.

6.  Seller pays all intermediaries 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.

TTO TITLE TRANSFER TO BE RE-ROUTED TO ANY SAFE PORT. STT/STS

1)  THE BUYER ISSUES AN OFFICIAL ICPO CONTAINING THE SELLER'S PROCEDURE ALONG WITH BUYER COMPANY CERTIFICATE OF INCORPORATION.

2)  SELLER ISSUES ORIGINAL MOU

3)  BUYER COUNTERSIGN MOU AND FORWARD BACK.

a) UPON THE RECEIPT OF COUNTERSIGN ORIGINAL MOU FROM THE BUYER, SELLER SEND TO BUYER'S SECURED EMAIL THE LISTED DOCUMENT ISSUED IN THE NAME OF THE INITIAL BUYER AS STATED BELOW:

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

 Certificate of Origin

C.    Company Certificate

D.   Tanker Vessel Q88 Document

E.    Vessel (N.O.R) Notice of Readiness

F.    Ullage Report

G.   Cargo Manifest

H.   Invoice for tittle transfer / invoice. MT 103 TT in exchange for a guarantee issued by the shipping company or seller Bank to change the documents under the name of exit buyer

 CPA

5)   UPON THE RECEIPT OF THE DOCUMENTS, BUYER VERIFIES THE AVAILABILITY OF THE PRODUCT ON HIGH SEA AND IMMEDIATELY MAKES 1% SECURITY GUARANTEE PAYMENT OF THE TOTAL COST OF THE PRODUCT.

6)   UPON SELLER RECEIPT OF THE TITLE TAKE OVER PAYMENT, SELLER ORDERS FOR RE-ROUTETO BUYER'S DESIRED PORT, TRANSFER THE TITLE TO THE POTENTIAL BUYER'S COMPANY'S NAME AND ALSO RE-ISSUE ALL OTHER OUTSTANDING DOCUMENTS TO THE POTENTIAL BUYER'S COMPANY'S AND VIA SWIFT FROM SELLER BANK THE FULL PROVE OF PRODUCT

7)   VESSEL ARRIVE AT THE DISCHARGE PORT AND BUYER CARRIES OUT THE CIOJSGS INSPECTION AND UPON SUCCESSFUL INSPECTION, BUYER PAYS BY MT103 T/T FOR THE FULL PRODUCT TO THE SELLER

8)   SELLER SHALL PROVIDE THE FOLLOWING PARTIAL PROOF OF PRODUCT DOCUMENTS WHICH WERE ISSUED IN NAME OF INITIAL BUYER FOR THE VERIFICATION OF THE PRODUCT AVAILABILITY VIA EMAIL {NOTE: THE TITLE TAKEOVER FEE SHALL BE DEDUCTED FROM THE TOTAL PRODUCT VALUE}.