En590 10Ppm / 50Ppm

PLANNING SCHEDULE : 12 month contract; contract with rollover and Extensions MODE OF PAYMENT : MT700 and MT103/100 (Pay and Clear on Swift Payment) PRICE : SHIPMENT : FOB and CIF PORT OF DELIVERY : Houston TX, Rotterdam, Any Safe Port BUYER TO AGREE TO SELLERS PROCEDURES AND PRICE. TERMS AND CONDITIONS APPLY.

EN590 10PPM/50PPM

EN590

REFINERY APPROVED PROCEDURES (TANK VESSEL)/SINGAPORE JURONG PORT. 1. Buyer issues official Irrevocable Corporate Purchase Order (ICPO) with full banking information, Company Profile, Buyers Passport copy, company registration certificate, copy of Sellers Transaction Procedure and latest valid POF. 2. Seller issues Commercial Invoice to buyer, Buyer countersigns within 24 hours and returns to seller. 3. Seller issues the following PPOP document to Buyer. A. Authorization to Verify (ATV) via Email/Telephone B. Passport product Analysis. C. Notice of Readiness to inject (NOR) D. Certificate of Origin. E. Tank Storage Receipt (TSR) 4. Within 48 hours of receiving PPOP documents, buyer pays extension cost direct to Seller's Tank Farm Company. 5. Seller issue DTA (authorization to dip test), Access Permit and Buyer Conducts Dip-Test/SGS at sellers Tanks. 6. Buyer provides Seller/Refinery with Buyer's Vessel/Tank information's. 7. Seller commences injection immediately into Buyer's Vessel/Tank within maximum 48 hours Buyer Pays via MT103 /TT and issues all export documents. 8. Both parties sign a one-year contract. 9. Seller pays commissions to mandates and intermediaries within 24 hrs. after confirmation of the Buyers payment.

EN590 10PPM 50PPM / MT REFINERY APPROVED FOB PROCEDURES (TANK â?? TANK) (B) ROTTERDAM / HOUSTON 1. Buyer issued 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 (C.I.), buyer signs and returns commercial invoice along with an acceptance letter. 3. Seller sign back the commercial invoice alongside Irrevocable Statement of availability of product, copy of Product passport Analysis, a copy of fresh SGS Report to be issued to buyerâ??s Tank Farm operator only to verify SGS Report with confidential and non-disclosure letter. 4. Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyer's tank for 2 days and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS/BBLS/MT. 5. Seller issues following POP documents to buyer: -Fresh Update SGS Report bearing the buyers company name. -Product Certificate of Origin, updated on behalf of current buyer. -Export and approval License for the product on sale. -Unconditional Dip test authorization (UDTA) on behalf of buyers Inspection Company -Authorization to sell and Collect, ATSC. -Product Allocation Certificate prepared on behalf of the buyer. 6. Buyer and his testing teams conduct a Dip test on the product and injection commence from sellerâ??s tank to buyer's tank. 7. Upon completion of injection, seller issues full Injection report to buyer and buyer makes reconfirms product quantity in their tanks if need be and issue 100% payment via MT103 for the total value of product injected into the tanks. 8. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller. 9. The subsequent delivery shall commence according to the terms and conditions of the contract.

EN590 10ppm or 50ppm

Premium fuel adhering to European standards, ensuring clean and efficient engine performance with superior combustion efficiency and reduced emissions. Delivery Terms : CIF / FOB Shipment Payment Term : MT103 TT Wire Transfer Quality : Q&Q test report will be conducted at the loading port by SGS equivalent at the expense of seller Products Origin : KAZAKHSTAN Contract Term : 12 Months minimum after first successful trial (with rolls andextensions) PORT OF LOADING : JURONG PORT, SINGAPORE AKTAU, PAVLODAR, KURYK, FUJAIRAH, VLADIVOSTOK, ROTTERDAM AND HOUSTON PORT PORT OF DESTINATION / DISCHARGE : TBA PACKING : Bulk for Vessel Loading INSURANCE : 110% By Seller DELIVERY : : Within 2-4 Weeks, From the Date of Approval of Documents, Depending Upon Availability Of Vessel. INSPECTION : All Products Are Quality & Quantity Wise Certified By SGS. PAYMENT TERMS : To Be Discussed

Product: EN590 10ppm or 50ppm Destination: ASWP MOQ: 100,000 Metric Ton and above Price: US$440 (validity 5 working days) Payment: Transferable IRDLC MT700 / TT MT 103