Etalon Trade
ul. Babyshkina 13 office 52, Moscow, Russia

PRODUCTS

WhatsAPP +79382060824

ORIGIN: KAZAKHSTAN

DELIVERING PORT: INCOTERMS: COST INSURANCE & FREIGHT

LOADING PORT: AKTUA, ROTTERDAM, FUJAIRAH & HOUSTON AND

JURONG PORTS PAYMENT TERMS: T/T WIRE TRANSAFER & MT103

INSPECTION: SGS INSURANCE: PAID BY SELLER COVERING 110% OF THE SHIPMENT VALUE

DIESEL EN590 10PPM

Minimum Quantity: 10,000 Metric Tons per Month

Maximum Quantity: 500,000 Metric Tons per Month

FOB Price: $ 470 CIF Price: $ 490

VIRGIN FUEL OIL D6

Minimum Quantity: 400,000,000 Gallons per Month

Maximum Quantity: 800,000,000 Gallons per Month

JET A1 FUEL

Minimum Quantity: 500,000 Barrels per Month

Maximum Quantity: 5,000,000 Barrels per Month

FOB Price: $ 75 CIF Price: $ 77

TANK TO VESSEL STANDARD WORKING PROCEDURE

1.Buyer issues ICPO containing the seller's procedure with banking details and scanned copy

of buyer's passport along with Charter Party Agreement (CPA) from buyer's Logistic Company.

2.Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's

review and endorsement and return within 3 International working days.

3.Seller issues the below Partial POP documents directly to the buyer :

. Commitment letter to supply

. Statement of product availability

. NCNDA /IMFPA

. ATSC and buyer send a confirmation letter within 24 hours

4.Seller issue to buyer Tank-To-Vessel injection Agreement (TTVIA) to be endorsed by both Seller,

Buyer, and Buyer's shipping Company.

5.Seller issue injection schedule to sign and seal from buyer's Logistics Shipping Company

and Seller commence injection of the product.

6.Upon confirmation of sign and seal injection schedule from buyer's logistics company. Seller

releases the below POP documents directly to end the buyer's secure email.

a)Fresh SGS (Not Older Than 48 hours)

b) Legalized Commercial Invoice

c)Injection Report

d)Authorization to Verify (ATV)

e)Dip Test Authorization (DTA)

f) Export License

g)Tank Storage Receipt (TSR) With barcode and GPS Coordinate

7.The Buyer Conducts Dip Test in the product in the seller's reservoir.

8.Buyer provides Authorization to Inject (ATI) from buyer Logistic Company to enable seller

commence Injection of Product into the Buyer's Vessel Tank.

9.Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total

cost of the product injected into buyer's Vessel by TT wire transfer to seller's nominated bank

account.

10.Buyer lifts products, and all intermediaries are paid, Seller and Buyer consider and sign further

contracts after successful transaction.

TABLE TALK MEETING {TTM} TRANSACTION WORKING PROCEDURE FOB

1.Buyer issues an official ICPO and company certificate of registration and valid means of identification.

2.Seller issues commercial invoice {CI} Buyer signs and returns the commercial invoice

3.Seller issue blow PPOP document:

* products passport {Product Analysis Report}

*Notarized Statement of availability of product

*Authorization to sell and collect {ATSC}

*Commitment Letter to Supply.

*Allocation Invoice.

4.Buyer make $204,000 payment deposit for product allocation via MT103 TT wire transfer

which will be deducted from the product value.

5.Seller representatives host buyer in {UAE} with hard copy of transaction document:

* Unconditional dip test authorization (DTA)

* Fresh SGS report inspection.

* Injection report.

* Certificate of Origin.

* Notarized and endorse NCNDA/IMFPA

* Authorization to sell &collect (ATSC)

* Tank storage receipt (TSR)

* Commitment letter to supply.

•and NCNDA/IMFPA signed by all buyer groups. 5. {Optional} Buyer SGS team re-conducts dip test

inspection on the product in seller storage tanks on buyer expense.

6.Upon successful dip test inspection, buyer pays for the total 97% product value and seller

immediately transfer the title of product ownership to buyer with all export documents.

7.Seller immediately commences injection of the product into buyer’s tanks.

8.Seller pays intermediaries.

FOB ROTTERDAM & HOUSTON DIP AND PAY PROCEDURE

1.Buyer issues ICPO, Company Registration Certificate and Data page of buyer’s Passport copy.

2.Seller receives buyer’s ICPO. Seller issues Commercial Invoice {CI} for the total product in seller’s

leased tank in port terminal for buyer’s endorsement.

3.Buyer endorsed seller’s Commercial Invoice {CI} and return CI, along with buyer’s own/leased

Tank Storage Agreement {TSA} from buyer’s Logistic Company as a proof of buyer’s availability of

storage facility.

4.Seller acknowledges the endorsed CI as well verifies buyer’s TSA. if well satisfied, Seller issues

to buyer the following

PPOP documents:

A} Copy of DIP-TEST AUTHORIZATION - D.T.A. to buyer, to be endorsed by Buyer’s

Tank farm.

B} Copy of Product quality passport (Analysis test Report)

C} Copy of Guarantee Letter to Supply

D} Copy of Statement of Availability of Product

5.Buyer sends copy of endorsed DTA to Seller within 48 hrs. Upon receipt of endorsed DTA, seller

issues the following

PPOP documents to the buyer and NCNDA & IMFPA will be signed and endorsed for the protection of

all intermediaries involved in the transaction:

A} Copy of Certificate of Origin.

B} Copy of Commitment to Supply.

C} Copy of Authorization to Verify.

D} Copy of Authorization to Sell and

Collect. E} Copy of Accreditation certificate.

F} Copy of Product Allocation Certificate.

G} Copy of Fresh SGS Report.

H} Copy of Injection Report.

I)} Copy of Tank Storage Receipt/Reservoir Receipt.

J} Copy of GPS coordinates/ location of Seller tanks at loading port including tank details, tank farm

contact person and telephone number.

K} Copy of NCNDA & IMFPA document.

Buyer immediately orders his SGS inspection team to proceed for the dip test on the product in the

seller’s tank at buyer’s expense.

6.Upon successful and satisfactory Q&Q test. Buyer provides his TSR and ATI to enable seller to

inject the product into the buyer’s tank.

7.Buyer pays for the total cost of the product in the tank or injected into the buyer’s tank via

MT103 to seller’s nominated bank account.

8.Within 24 hours upon receipt of the payment, seller pays commission to mandates / intermediaries

that are involve in the deal.

9. Seller issues title change/transfer of product to buyer and buyer fully take over the tank and the

product.

WhatsAPP +79382060824