AVAILABLE PRODUCTS FOR ALLOCATION EN590 (DIESEL GAS) MINIMUM LIFTABLE QUANTITY: 100,000 MT (TRIAL LIFT) MAXIMUM LIFTABLE QUANTITY: 400,000 MT (MONTHLY) CIF/TTO/STS PRICE: $520.00 / NET $510.00 PER MT FOB PRICE: GROSS $490.00 / NET $480.00 PER MT ORIGIN: KAZAKHSTAN COMMISSION: $5/$5 (BOTH SIDES) TERMS OF NEGOTIATIONS PRODUCT: NON-SANCTION DELIVERY TERMS: FOB/TTO/CIF/STS PORT: ROTTERDAM/HOUSTON/JURONG/FUJAIRAH DISCHARGE PORT: TO BE ANNOUNCED PAYMENT TERMS: TT/MT103 WIRE TRANSFER/SBLC DURATION OF CONTRACT: TRIAL LIFT WITH R&E. INSPECTION: SGS INSPECTION OR EQUIVALENT FOB STANDARD OPERATING PROCEDURE. 1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyerâ??s Passport. 2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice within 48 hours. 3. Seller issues a copy of ATV from a Top Tier 1 tank storage company like VTTI, USS, VOPAK, KINDER MORGAN, KOOLE, SVNT etc, for Buyer to contact and obtain valid TSR in Buyer Companyâ??s name which comes with Terminal Access Code (TAC) for entry permit to enable physical inspection of product all in Buyerâ??s expense. 4. Buyer conducts DIP TEST and obtain Fresh SGS report, Buyer either proceeds to take over tank by further extending Sellerâ??s tank, issue nominated TSA/TSR or Vessel Q88 for injection of product. 5. Upon completion of successful completion of the tank take over or injection process, Buyer makes full payment for the total value of product injected via TT wire MT103. 6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA. 7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.