*EN-590 10 PPM JETA1 -TTT-TTV-TTO-CIF FUJAIRAH,JURONG & ROTTERDAM PORT* CHINA PORT FOB

*WE PAY FIRST FOR THE TSR AS A PERFORMANCE GUARANTEE. AFTER OUR PAYMENT CONFIRMED BUYER PAY HIS TANK...*

*PLEASE CONTACT BUYERS WHO CAN ISSUE ICPO AND REAL TSA IMMEDIATELY..*

*EN-590 10 PPM - JETA1*
*FOB ROTTERDAM / JURONG/ FUJAIRAH PORT*

KAZAKHSTAN ORIGIN
TANK-TO-TANK INJECTION
TTT—1
Buyer to issue an ICPO containing the seller's working procedure, inclusive of banking details, along
with a scanned copy of the buyer's passport. Additionally, a valid "TSA" (AAA standard) and the buyer
company's certificate of incorporation should be included.
2. Seller will provide a commercial invoice (CI) for the product in tanks at the port, to be signed by
both buyer and seller.
3. Seller issues the Dip Test Authorization Document (DTA), to be signed by the buyer, seller, and the
buyer's logistics company.
4. Seller provides the following Pre-Proof of Product (PPOP) documents:
a. Reservoir storage receipt with GPS coordinates of tank location.
b. Injection report.
c. Certificate of Origin.
d. Authorization to sell (ATSC).
e. Fresh SGS report inspected at the port
f. Product Passport (Lab Analysis Report).
5. Buyer inspects the product at their expense through SGS and sends the Tank Storage Receipt (TSR).
6. Upon successful dip test in tanks, the product will be immediately injected into the buyer's tanks.
7. Buyer makes payment for the product via MT103/TT. The seller pays buyer-side commission and
intermediaries, along with all seller-side commissions and intermediaries for the first shipment.

TTT—2
FOB TANK TO TANK  TRANSACTION PROCEDURES 

1).Buyer issue ICPO containing the seller's working procedure and banking details along with buyer’s nominated TSA, Company registration certificate and data page of buyer’s Passport.

2)Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial invoice along with an acceptance letter.
3) The seller verifies the buyer's TSA and pays a 7-day injection process fee to the buyer's storage tank company. The buyer shall pay the fee for 3-day after receiving payment from the seller's company in their tank farm company. The seller's refinery does not require additional port codes, terminal HUB, terminal access codes and ISPS codes. If the seller requests the provision of such codes, the seller's refinery should fully pay such additional fees to the storage tank company. The seller issues NCNDA/IMFPA to the intermediary for signature..

4)Seller issues the below listed PPOP Documents: a. Refinery Commitment to Supply b. Statement of Availability of product c. Authority to sell and collect (ASTC) d. Certificate of Origin e. Registration Certificate & Export License Copy

5)Seller issues Dip Test Authorization Letter sign by all parties including buyer and seller only. Upon the sign of DTA by all Parties, Seller and Buyer, Seller issues to Buyer. A. Fresh SGS Report less than 48 hours

B. Dip Test Authorization-Unconditional C. Tank Storage Receipt with GPS Coordinates

D. Tank Farm Bar-code Information E. Injection Report F. Export License

G. Endorsed Injection Schedule by the buyer & buyer Tank Farm       

H. Refinery Reservoir Receipt.

I. ATV – For Physical Verification.

J. Injection Schedule signed by Buyer & Buyer's tank farm.

6). Buyer conducts Dip-Test in Seller's tank, via SGS on Buyer's expense, Seller injects the fuel to Buyer's tank and Buyer makes payment based on Q&Q by MT103 wire transfer / TT according to the final Commercial Invoice.

7). Seller transfers the title of ownership as per Buyer's instruction. Buyer lifts the product.

8). 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

TTV-TRANSACTION PROCEDURES TANK TO VESSEL
1 The Buyer sends ICPO
2 The Seller Issues Commercial invoice (CI) for the Buyer's endorsement.
3 The Buyer signs and returns the CI to the Seller
4 The Seller issues the product ATV, to Buyer
5 The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, and to register at the Tank which costs $60,000 for registerion fee,
Farm Terminal prior to the inspection (This process involves the acquisition the Access Code Certificate).
6 issue UDTA, PRODUCT PASSPORT, ATSC, INJECTION REPORT, SGS Report (not less than 48 hours)
7 Upon the Successful Dip Test Inspection in the Seller's Tank, the Buyer Submits NOR from his Shipping Company
and Seller Injects the product into the Buyer Vessel or Tanks.
8 The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller
9 The Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to Seller and Buyer Sides Intermediaries as per Master Fee Agreement
10 The Seller issues an annual (12 months) delivery contract for review

TTO TRANSACTION PROCEDURE USDT PAYMENT
1. Buyer issue official ICPO to the exact quantity in the sanitized MOU;
2 Seller issues original MOU;
3 Buyer counter sign the MOU and forward back;
4 Buyer pay for the allocation procurement of the first delivery which cost is $100,000 USD
5 Upon receipt of the countersigned original MOU from the Buyer, Seller emails to the Buyer the listed documents issued in the name of the initial Buyer as stated in the MOU;
a) Certificate of Product Origin;
b) Product Passport (Quality and Quantity Dip Test Analysis Report;
c) Bill of Lading;
d) Cargo Manifest
e) Tanker Vessel Q88;
f) Vessel Details
g) Ullage Report;
h) Invoice for Title Take Over
6 Upon Buyer receipts of the documents, Buyer verifies the availability of the Product on high sea and makes payment within 72 hours for the Title Take Over;
7 Upon Seller receipt of the Title Take over payment, Seller transfers the title to the Potential Buyer’s company name and also re-issues all outstanding documents to the potential Buyer’s company name and sends via swift from Seller’s bank to Buyer’s bank the Full Proof of Product.
8 Vessel arrives Buyer’s Discharge Port and Buyer carries out the CIQ/SGS inspection and upon successful inspection Buyer pays by MT103 TT Wire Transfer for the full Product to the Seller. The title take over payment will be deducted when Buyer is paying for the full product.

CIF TRANSACTION 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) Statement of Availability of Product
(B) Company Registration Certificate (C) Product Allocation Export License
(D) Product Passport
(E) Commitment to Supply
(4). Seller appoints the shipping company
(A) Seller and buyer pay the cost fee of chartering the Vessel to the shipping company
5. Seller appoints and signs charter Party Agreement with the buyer and the Shipping Company. Buyer and Seller pay to the shipping company for transporting of the product to buyer’s final Discharge port.
(B)Upon confirmation of the payment for the chartering cost fee of the vessel to the shipping company, seller and buyer proceeds to sign the charter Party Agreement with the shipping Company. Buyer and Seller pay to the shipping company for transporting of the product to buyer’s final discharge port.
6. Seller swift the full POP and 2Performance Bond to buyer's bank. Buyer’s Bank swift in return. The Irrevocable Non Transferable Documentary Letter of Credit to the Seller's Bank
7. 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.
8. Buyer / Seller pays all intermediaries involved in transaction as per IMFPA within 48 hours