Origin: Kazakhstan Product: EN 590 10ppm First Lift:200,000 mt Price: FOB-Fujairah- $530 (this includes agents/brokers commissions) TANK-TO-TANK PROCEDURE AGREEMENT (TTT) 1. Buyer issues and send irrevocable corporate purchase order (ICPO) with sellers transaction procedure along with passport copy of the company representative. The buyer will also provide TSA to the seller. 2. Seller issues Commercial Invoice (CI), Buyer sign CI and Return CI to seller. 3. Seller releases Injection Programming Agreement (IPA) to Buyer for affirmation to program product injection with Buyers tank farm. 4. Upon successful programming, Sellers representative, SGS Team, and Buyers representative meets at seller tank storage for the tank and pipeline verification and Seller issues the hard copy POP documents to buyer representatives in person (Face to Face). Quantity and Quality Certificate (SGS) 48hrs fresh Tank Storage Receipt (TSR). Product Passport (Dip Test Result). Statement of Product Availability. Refinery Commitment to Supply. Authorization to Sell/Collect (ATSC). Authorization Letter to Verify the Product with the Tank Farm. Company Registration Certificate. 5. Upon successful verification of documents and SGS report by buyers team, buyer commence dip test in sellers tank, if need be, for more confirmation. 6. Upon confirmation of product Q&Q, Seller begins injection into buyers tank storage and all parties sign NCNDA/IMFPA. 7. The buyer makes payment by MT103 or TT wire transfer for the total product available. 8. The seller changes the title of ownership to the buyers name and pays all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and the buyer lifts the product.