LLC - Khimevroprom Offer

Issued Date: 10th March, 2024 Expiring: Date: 10th April, 2024
REF: PETROLEUM-78549
Terms of Negotiation Origin: Kazakhstan
Intercoms: FOB /TTV/CIF
Payment Terms, MT760/MT103/MT700,

Inspection: SGS or similar at the loading port at expense of seller
SOFT CORPORATE OFFER(SCO)
EN590 GOST 52368-2005

Quantity: Minimum 50,000 MT Trial / Maximum Shipment:
500,000 MT Monthly
CIF Price: $590.00 Gross / $ 580.00
FOB Price: $570.00 Gross / $560.00 Net
Commission: $5 / $5
JET A1 FUEL
Quantity: Minimum 1,000,000 BBL Trial Shipment / Maximum Shipment:
5,000,000 BBL Monthly
CIF Price: $86.00 Gross / $80.00 Net
FOB Price: $80.00 Gross/ $74.00 Net
Commission: $3 / $3
LIQUEFIED PETROLEUM GAS LPG
500,000 MT Monthly
Price CIF: $340.00 Gross / $330.00 Net
Price FOB: $330.00 Gross /$320.00 Net
Commission: $5 / $5
LIQUEFIES NATURAL GAS LNG

500,000 MT Monthly
Price CIF: $330.00 Gross / $320.00
Price FOB: $320.00 Gross / $310.00 Net
Commission: $5/$5
VIRGIN D2 FUEL
Quantity: Minimum 10,000,000 Gallons / Maximum Shipment:
30,000,000 Gallons Monthly
Commission: $5 / $5
VIRGIN D6 FUEL OIL

Quantity: Minimum 10.000,000 Gallon/ Maximum Shipment:
30,000,000 MT Monthly
FOB Price: $0.80 Gross / $0.76Net
Commission: $0.2/$0.2
EAST SIBERIA-PACIFIC OCEAN(ESPO)
2.00.00,000 MT Monthly
Commission: $2 / $2
LIGHT CYCLE OIL (LCO)

500,000 MT Monthly
Commission: $5 / $5
MAZUT M100 10585/75

500,000 MT Monthly
Commission: $5 / $5
RUSSIAN GAS L0.2/26 GOST 305-82

500,000 MT Monthly
Price: $230.00 Gross / $220.00 Net
Commission: $5 / $5
GASOLINE 91-92-95 OCTANES
500,000 MT Monthly
Commission: $5 / $5
AGO-AUTOMOTIVE GAS OIL

500,000 MT Monthly
Commission: $5 / $5
UREA
500,000 MT Monthly
Commission: $5 / $5
PETROLEUM COKE
Quantity: Minimum 50,000 MT Trial / Maximum Shipment: 500,00
MT Monthly
FOB Price: $150.00 Gross / $140.00 Net PER MT
Commission: $5 / $5
FOB TANK TO VESEEL PROCEDURE
1. Buyer issues ICPO (contents with seller's procedure) along

with banking details, Copy of international passport Data
Page, Buyer’s company registration certificate and the
Buyer's CPA
2. Seller Issues Commercial Invoice (CI) For the Available

Quantity in Tank in Port Along with Following Documents After
Receipt of the Signed CI.
• Copy of Statement of Product Availability in

the Tank in Port.
• Product Passport.
• Commitment to Supply.
• Tank Storage Receipt (TSR).
3. Buyer contacts Logistics Farm Company for Extension of

Storage Tank for The Number of Days it will take to conduct Dip
Test (minimum 2 days).
4. Seller provides Buyer with SGS report, Injection Report,

unconditional DTA
5. NCNDA/IMFPA will be signed; buyer within 24 hours after

successful dip test in Seller tanks, Buyer makes payment for
total cost of product infected into the buyer’s tanks or Vessel
via MT103, Seller transfer title
ownership to buyer with all exportation documents required of
buyer for the transaction.
6. Upon conclusion of first lift transaction seller pays all

intermediaries involved in the Transaction and proceeds with
the signing of contract with Buyer.
FOB TANK TO TANK PROCEDURE
1. Buyer issues ICPO and Company Registration Certificate or any I.D. With
TSA for Seller's Verification
2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller
with his Tank Storage Agreement.
3. Seller pays the Buyer's tank for 2 days for the Injection Process; Buyer pays
3 days and only after his Tank Farm Company has received the payment
from Seller Company.
4. Seller provides Buyer with FULL POP Documents.

• Fresh SGS Report less than 48 hours
• Product Certificate Of Origin
• Dip Test Authorization-Unconditional
• Injection Report
• Tank Storage Receipt with GPS Coordinates
• Tank Farm Bar-code Information
• Letter of Commitment to Supply.
• Registration Certificate & Export License Copy
• Authority to Sell & Collect (ATSC
• Endorsed Injection Schedule by the buyer & buyer Tank
Farm
• Irrevocable Commitment to Supply for Spot and 12 months
Contract
• Injection Schedule signed by Buyer & Buyer's tank farm.
5. Buyer conducts Dip-Test in tank, via SGS on Buyer's expense, Seller injects
the fuel To Buyer's tank and Buyer makes payment based on Q&Q by MT103
wire transfer / TT According to the final Commercial Invoice.
6. Seller transfers the title of ownership as per Buyer's instruction. Buyer lifts
the product
CIF STANDARD PROCEDURE
1. Buyer issues ICPO must be with buyer company letterhead and buyer banking
information alongside a valid means of identification,
2. Seller issues SPA to Buyer/Buyer signs seals and returns the SPA to seller,
Seller gives partial proof of product, PPOP authentication/approval legalized
by the authority ministry of energy
• Commitment To Supply
• Certificate Of Origin
• Statement Of Availability of Product
• Product Quality Passport (Analysis Test Report)
• Proforma Invoice for The First Shipment Value Month
3. Buyer’s Bank within 8 banking days sends operative SBLC via MT760 or DLC
MT700 according to Seller fiduciary bank verbiage to Sellers nominated Bank
account for the first month shipment, Should Buyer fail to issue payment
instrument within 8banking days as agreed on Buyer will request for
invoice to make cash deposit of 3% of the total product value via TT wire
Transfer MT103 to guarantee Seller to commence with shipment and this
payment will be deducted from total cost of product after inspection at
discharge port, seller bank issue FULL POP document to Buyer bank alongside
with 2% PB
• Copy of license to export issued by the department of the Ministry of

Energy
• Copy of Approval to export issued by the Ministry of Justice
• Copy of statement of Availability of product
• Copy of the Refinery commitment to produce product
• Copy of Transnet contract to transport the product to loading port
• Copy of the port storage agreement
• Copy of the character party agreement to transport
• Copy of vessel Questionnaire 88
• Copy of Bill of lading
• SGS report at the loading port
• Dip Test Authorization (DTA) & ATB
• NOR/ETA
• Certificate of Ownership transfer
• Allocation transaction passport code certificate (ATPCC) By Ministry of
energy
4. Shipment commence as per signed contract delivery schedule and the

shipment should arrive at Buyer’s discharge port within 5-22 days, The SGS
inspection will be borne by the Seller at the loading seaport and Buyer at the
unloading seaport
5. Buyer releases payment to Seller via TT/MT103 upon receipt of the shipping
documents and confirmation of the Q&Q by SGS/CIQ at destination port
6. Seller pays commission within 48 hours by swift MT103 to all intermediaries as

signed NCNDA/IMPFA
THANKS,
Medvedeva Evgenia Olegovna
CEO

LLC - Khimevroprom Offer

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Issued Date: 10th March, 2024 Expiring: Date: 10th April, 2024

Terms of Negotiation Origin: Kazakhstan

Intercoms: FOB /TTV/CIF

Payment Terms, MT760/MT103/MT700,

SOFT CORPORATE OFFER(SCO)

EN590 GOST 52368-2005

LIQUEFIES NATURAL GAS LNG

VIRGIN D6 FUEL OIL

LIGHT CYCLE OIL (LCO)

MAZUT M100 10585/75

RUSSIAN GAS L0.2/26 GOST 305-82

AGO-AUTOMOTIVE GAS OIL

1. Buyer issues ICPO (contents with seller's procedure) along

2. Seller Issues Commercial Invoice (CI) For the Available

• Copy of Statement of Product Availability in

3. Buyer contacts Logistics Farm Company for Extension of

4. Seller provides Buyer with SGS report, Injection Report,

5. NCNDA/IMFPA will be signed; buyer within 24 hours after

6. Upon conclusion of first lift transaction seller pays all

FOB TANK TO TANK PROCEDURE

4. Seller provides Buyer with FULL POP Documents.

CIF STANDARD PROCEDURE

• Copy of license to export issued by the department of the Ministry of

4. Shipment commence as per signed contract delivery schedule and the

6. Seller pays commission within 48 hours by swift MT103 to all intermediaries as

Medvedeva Evgenia Olegovna

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