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KAZAKHSTAN ORIGIN
CIF PRICE IS $270.00 PER MT
UPDATE ON JAN 4, 2025

LIQUEFIED PETROLEUM GAS SPECIFICATIONS
LPG - 50% Propane and 50% Butane Separate
SPECIFICATION (Butane)
PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.08 max. Propane mol % G.C 2 max. Total C4 mol % G.C 97.5 min. Total C5 mol % G.C 0.82 max. Sp. Gr. @ (60°F / 60°F) ___ ASTM D-2598 To be reported Copper Corrosion ___ ASTM D-1838 No. 1a max. Total Sulfide wt.ppm (Based on ASTM D-3246) 30 max. Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER Nil Vapor Press @ (100°F) Psig ASTM D-2598 70 max. Water Content vol.ppm Shaw Dew Point 10 max. Residue on Evaporation vol % ASTM D-2158 0.0 max.
SPECIFICATION (Propane)
PROPERTY UNITS TEST METHOD VALUE Ethane mol % G.C 0.4 max. Propane mol % G.C 98 max. Butane mol % G.C 1.4 max. Pentanes & Heavier mol % G.C 0.01 max. Copper Corrosion ___ ASTM D-1838 No 1a max Hydrogen Sulfide vol.ppm ASTM D-2420 / DRAGER 5 max. Sp. Gr. @ (60°F / 60°F) ___ ASTM D-2598 To be reported Sulphur (Volatile) wt.ppm (Based on ASTM D-3246) 30 max. Vapor Pressure @ (100°F) Psig ASTM D-2598 200 max. Water Content ___ ASTM

CIF TRANSACTING PROCEDURE

1. Buyer issues CP, ICPO inserting sellers terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyers bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.

KAZAKHSTAN ORIGIN
CIF PRICE IS $270.00 PER MT
LOADING PORT: ROTTERDAM/HOUSTON/AKTAU/FUJAIRAH
UPDATE JAN 4, 2025.

LNG SPECIFICATIONS :
Methane 84.6% 96.0%
Ethane 6.4% 2.0%
Propane 5.3% 0.6%
Iso-Butane 1.2% 0.18%
N-Butane 1.4% 0.12%
Iso-Pentane 0.4% 0.14%
N-Pentane 0.2% 0.06%
Hexanes 0.4% 0.10%
Heptanes 0.1% 0.80%
Carbon Di-Oxide 0 ~ 5%
Helium 0 ~ 5%
Hydrogen Sulphide 4.8 mg/Nm3 maximum
Total Sulphur 28.0 mg/Nm3 maximum
Nitrogen 2 ~ 10%
Argon 0 ~ 0.1%
Specific Energy Minimum 1050 Btu/SCF Maximum 1150 Btu/SCF
Minimum 9532 Kcal/Nm3 Maximum 10,440
Kcal/Nm3
Calorific Value Minimum 36.4 MJ/m3 Maximum 40.9 MJ/m3
Chemical Composition:
Chemical Symbol: CH4
Molecular Weight: 16
Normal Boiling Point: -161 o Celsius
Freezing Temperature: -183 o Celsius
Critical Temperature: -82 o Celsius
Critical Pressure: 47 bar absolute
Density of Saturated Liquid: 424 kg/m3
Relative Gas Density: 0.56 kg/m3
Latent Heat of Vaporization: 512.4KJ/kg
Flame Temperature: 1880 o Celsius
Limiting Oxygen Index: 11.5%by volume.

CIF TRANSACTING PROCEDURE
1. Buyer issues CP, ICPO inserting sellers terms and procedures.
2. Seller issues draft contract/SPA which is open for amendments.
3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform.
4. Seller submits the signed SPA for registration and legalization with the appropriate authorities.
5. Seller sends the below listed partial pop documents to buyer via mail.
A. statement of availability of product
B. commitment to supply the product
C. certificate of origin
D. Product Passport
6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $290, 000 by TT wire transfer for allocation and security guarantee to enable seller charter vessel and commence shipment, and this payment shall be deducted from the total cost of product after inspection at discharge port.
7. Seller bank issues the full set of proof of product (pop) and shipping document with 2%pb (performance bond) to buyers bank. QQ Certificate & Product passport docs, all will be issued on time.
8. Shipment commences immediately as scheduled in the contract.
9. Buyer pays for the total product value via TT/MT103 to the seller's bank after successful SGS/CIQ inspection at discharge port and tittle of product ownership transferred to buyer.
10. Seller pays all intermediaries involved in transaction as per signed NCNDA/IMFPA within 72 hours.