SOP 1. Buyer issues ICPO with Tank Storage Agreement (TSA) 2. Seller issues Commercial Invoice (CI) for the available quantity in the storage tank. 3. Buyer signs and returns the Commercial Invoice with NCNDA/IMFPA signed by all buyer groups with commission structures. 4. Buyer provides Authorization to Verify (ATV) from their Storage Tank Farm to enable seller Logistic Teams verify buyer tank farm, after the verification is completed, seller proceed to issuing the following documents • Unconditional Dip Test Authorization (DTA). • Fresh SGS Report. • Injection Report Shore Tank • Authorization to Sell and Collect (ATSC) • (ATV) Authorization…

SOP 1. Buyer Issues ICPO with Company Registration Certificate and Tank Storage Agreement (TSA). 2. Seller issues Commercial Invoice (CI) to buyer, buyer signs and returns back to seller with NCNDA/IMFPA. seller provide the below documents to buyer: • Statement of Product Availability • Notification of Readiness (NOR) • Product Quality Passport (Dip Test Result) • Commitment/Assurance Letter to Supply • Certificate of Incorporation • Certificate of Origin of the Product • Tank Storage Receipt (TSR) • TANK TO TANK INJECTION AGREEMENT (TTTIA) to be signed by all parties including buyer and it logistic Tank Farm. 3. Buyer returns the…

SOP 1. Upon acceptance of seller’s Offer, buyer issues Purchase Order (ICPO) and Tank Storage Agreement. 2. Upon acceptance of buyer’s ICPO/TSA, Seller issues Commercial Invoice/ICC Warning Letter for buyer’s review and signing. 3. Buyer signs the commercial invoice and returns to seller, the signed CI/ICC Warning Letter, seller issues the POP Documents as shown below: • Q&Q Report • Ullage Report • Clean–on–board Ocean Bill of Lading/Q88 • Export License • Cargo Manifest 4. Upon Buyer confirmation of the above POP on the arrival of loaded vessel, buyer provide below Tank details within 3 days to enable seller commence…

VIRGIN FUEL OIL D6 (0.380 SULPHUR MAX) – RUSSIA ORIGIN LIFTABLE QUANTITY: 100,000,000 GL / 500,000,000 GL WEEKLY PRICE: GROSS US $ 0.80 GL, NET US $ 0.78 GL FOB: ROTTERDAM/HOUSTON COMMISSION: BUYER SIDE US $ 0.01 / SELLER SIDE US $0.01 PGL 1. Buyer issues ICPO, with TSA and company registration certificate. 2. Seller issues Commercial Invoice (CI) to buyer, buyer signs and returns back to seller with NCNDA/IMFPA signed by all buyer groups with commission structures. Seller provide the below documents to buyer:- • Certificate of Incorporation • Certificate of Origin of the Product • Statement of Product…

Russia Virgin Fuel D6 Quantity: 50,000,000 -800,000,000 gallons FOB price: gross $0.80 USD / net $0.78 USD Commission: $0.01/$0.01 Non-negotiable FOB – freight on board 1 (TTTIA) 1. Upon acceptance of seller’s offer, buyer provide irrevocable corporate purchase order (ICPO), tank storage agreement (TSA), certificate of incorporation/company registration, corporate profile, buyer contact /banking information, copy of principal/signatory’s passport data page. 2. Upon acceptance of buyer ICPO and tank storage agreement, seller approved and send the commercial invoice (ci) for the available quantity in the storage tanks for buyer completion, buyer review ci, sign within 48 hours of receipt and return…