Atyrau Oil Refinery (ANPZ LLP) is one of the three leading oil refineries in Kazakhstan.

It was built during the

Great Patriotic War and put into operation in 1945. The refinery is a subsidiary of NC KazMunayGas JSC
(99%) and was officially registered on 13.07.2004 under the laws of Kazakhstan.

The design processing capacity is 5.5 million tons per year, the processing depth is up to 86.4%. We further
confirm our readiness to deliver the product successfully and smoothly if buyer follows our procedures without
any deviation.

REF №: ATYRAU-REF-LLP-TTT-LR-FCO-2024-KAZAKH DATE: FROM: 21/08/2024 / TO: 21/10/2024

JET FUEL AVIATION KEROSENE COLONIAL GRADE JP54

ORIGIN: NON RUSSIAN / KAZAKHSTAN ORIGIN DEPENDING ON BUYERS REQUEST

QUANTITY: 500,000BBLS
CIF PRICES: GROSS US $ 75 / NET US $ 71
FOB PRICES GROSS US $ 85 / NET US $ 81
COMMISSION: $2 EACH SELLER / BUYER SIDE
DESTINATION: CIF, FOB, ASWP

EN590 GOST 10PPM / 50PPM

ORIGIN: NON RUSSIAN / KAZAKHSTAN ORIGIN DEPENDING ON BUYERS REQUEST

QUANTITY: MINIMUM 50,000MT TRIAL SHIPMENT
CIF PRICES: GROSSUS $480 / NET US $470
FOB PRICES GROSS US $ 500 / NET US $ 490
DESTINATION: CIF, FOB, ASWP
COMMISSION: $5 EACH SELLER / BUYER SIDE

ATYRAU REFINERY LLP PROCEDURES FOB / ASWP FOR IMMEDIATE PROCEEDINGS AND
DELIVERY OF THE PRODUCT TO BUYERS DESTINATION WITHOUT ANY FAILURE

1. Buyer issues ICPO with full banking details, Passport Copy, Company Registration and TSA.
2. Seller issues CI to Buyer.
2b. Buyer Sign/ endorse CI within 48 hours.
3. Buyer issue to seller ATV to enable seller verify buyer storage, and seller revert back to buyer with the following
Transaction
Documents:

SELLER SIGN AND STAMP BUYER SIGN AND STAMP

(A) Tank Storage Receipt (TSR)
(B) Injection Schedule
(C) Authorization to Sell and Collect (ATSC)
(D) Old Copy of the SGS
4. Buyer Verifies the old SGS and issue Valid TSR for 7 Days from his storage facility to program the injection with
Seller
Storage Facility
5. Upon 7 Days Valid TSR from Buyer , Seller program injection and issues the following POP documents:
(A) Fresh SGS Report
(B) Unconditional Dip-test Authorization Letter (UDTA)
(C) Authorization to Verify (ATV)
(D) Certificate of Origin
6. Seller refinery issues the following documents to all intermediaries involved in the Transaction and to the buyer.
Endorsed NCNDA/IMFPA.
7. Product Will Immediately Be Injected Into Buyer's Storage
Facility ; Buyer Dip Test and confirms product and Buyer
Makes Payment For The Product Via Mt103 And Seller
Transfers' Title Ownership To Buyer

ATYRAU REFINERY LLP PROCEDURES CIF / ASWP FOR IMMEDIATE PROCEEDINGS AND
DELIVERY OF THE PRODUCT TO BUYERS DESTINATION WITHOUT ANY FAILURE

1. Buyer Issue ICPO + Scan copy of BUYER PASSPORT as confirmation and Acceptance of Seller Terms and
Conditions for Sales and Supply Transaction.

2. Seller issues Sales and Purchase Agreement open for Amendment for Buyer review, Buyer review Draft
Contract Agreement issued By Seller, sign and returns copy to seller with Letter of Commitments to Follow the
Procedures Agreed by Both Parties. Buyer pays $10,987USD Via USDT to the seller’s verified wallet for allocation of
the product and return with the usdt transfer receipt.

3. Upon final execution of Contract Agreement Signed by the Buyer, Seller issue to Buyer the Approved Authentic
Legalized Contract from the Chamber of Commerce and Industry, Commitments to Produce to the Product, Passport
Analysis Report for the Specify Products to Buyer.
4. Upon Buyer's confirmation of the documents, Buyer instruct his Bank to issue Pre-Advise Swift
Message to Seller Bank for Readiness Via Bank to Bank Communications, Seller Shall Response to Buyers Bank for
Readiness to receive Buyer instruments Agreed upon on the Contract Signed by Both parties, Buyer within Seven (7)
banking Days, Send Swift Operative Irrevocable Confirmed Standby letter of Credit SBLC Via Swift
SBLC/MT760,/MT700/BG, or (DLC negotiable) to Seller nominated
Account, and If Buyer fails to issue DLC-MT700 in 7 working days, in alternative buyer shall make Security Guarantee
Deposit of $350,000 via T.T Wire which will be deducted from total value of the first shipment to seller bank account
with seller name as performance.

SELLER SIGN AND STAMP BUYER SIGN AND STAMP

5. Upon Confirmations of Buyer Bank Instruments Received or Payments Guarantee Deposit, Seller issues 2% PB
to Buyer Bank as Guarantee of monthly shipment alone side with the full POP SHIPPING documents, customs
formalities, to Buyers Bank including the SGS based on international analytical report bill of lading.

6. All parties finalized signing of the NCNDAIIMFPA. Buyer will be invited by seller to witness the loading of the
product and Discharge of Products at the Destination Port (At Seller and Buyer Cost, Maximum of Five Personals I
Representatives, Optional).

7. Seller clears vessels from the commercial’s terminal (Kazakhstan Shore), Buyer confirms shipping documents
with ship master while seller Effects delivery to buyer destination according to contract schedule.

8. Vessel arrives at destination port and Buyer conduct inspection on the goods. Upon confirmation of product
quality and quantity at unloading port, Buyer release payment to Seller by TT/MT103 within 7 (Seven) banking days
after the discharge of the cargo at the destination port and CIQ ISGS inspection. Seller release payment to all
intermediaries as per signed NCNDA IMFPA within 48 hours of receiving the payment for the product from the Buyer's
bank.

ATYRAU REFINERY LLP PROCEDURES TTM / ASWP FOR IMMEDIATE PROCEEDINGS AND
DELIVERY OF THE PRODUCT TO BUYERS DESTINATION WITHOUT ANY FAILURE

1. SELLER ISSUES SOFT COOPERATE OFFER

2. BUYER ISSUE ICPO
3. SELLER ISSUE COMMERCIAL INVOICE FOR PRODUCT STORE IN TANKS IN THE PORT, BUYER SIGN
C.I AND RETURN BACK TO SELLER.
A. BUYER PAYS FOR THE 3 SELLER REPRESENTATIVES TO VISIT THE PORT FOR A MEETING WITH
THE BUYER) $6500 PAID VIA THE SELLER’S USDT WALLET.
SELLER ISSUE TO BUYER THE BELOW LISTED DOCUMENTS;
A. COMMITMENT TO SUPPLY.
B. APPOINTMENT LETTER FOR TTM IN THE PORT.
4. SELLER EXTEND THIER TANK FOR 2 DAYS, TO ENABLE ACCESS INTO THE TERMINAL PORT.
5. BUYER TRAVELS TO THE PORT WITH THE APPOINTMENT LETTER FOR TTM IN THE PORT TO MEET
WITH SELLER REPRESENTATIVES IN THE PORT FOR TTM, AND SELLER REPRESENTATIVE WILL TAKE
THE BUYER TO THE STORAGE TANKS WHERE THE PRODUCT IS STORED IN THE PORT, UPON BUYER
PHYSICAL VERIFICATION /CONFIRMATION OF THE PRODUCTS IN TANKS AT THE PORT.
6. SELLER ISSUES DIP TEST AUTHORIZATION TO BUYER, BUYER PERFORM DIP TEST ON THE
PRODUCT AND MAKES PAYMENT VIA T/T-M103 FOR THE TOTAL COST OF PRODUCT AFTER DIP TEST
REPORT IS ISSUED TO BUYER BY SGS OR SIMILAR INSPECTION COMPANY USED BY THE BUYER, AND
SELLER ISSUE TO BUYER TITLE OWNERSHIP OF PRODUCT AND ALL EXPORTATION DOCUMENTS,
AND BUYER LIFT THE PRODUCT.
7. SELLER PAYS COMMISSION TO INTERMEDIARIES AS PER NCNDA/IMFPA SUBMITTED BY
INTERMEDIARIES.
8. SELLER AND BUYER SIGN THE MONTHLY CONTRACT FOR 12 MONTHS DELIVERY PERIOD.

SELLER SIGN AND STAMP BUYER SIGN AND STAMP

ATYRAU REFINERY LLP PROCEDURES TTT / ASWP FOR IMMEDIATE PROCEEDINGS AND
DELIVERY OF THE PRODUCT TO BUYERS DESTINATION WITHOUT ANY FAILURE

1. Buyer issues ICPO containing the seller’s working procedure with banking details and Scanned copy of buyer’s
passport along with TSA for the seller refinery verification.
2. The seller refinery issues a Commercial Invoice (CI) of the product in tanks at the port; the Buyer signs and returns
back the Commercial Invoice (CI) along with an acceptance letter to the Seller Refinery.
3. Seller issues a copy of the SGS Report strictly to Buyer’s Tank Farm Company only after Tank Farm Company has
signed the Non-Disclosure/Confidentiality Agreement Letter to verify the SGS report only in their office.
4. Upon confirmation of the successful verification of the SGS report by the Buyer’s Tank Farm Company to the Buyer,
the Buyer immediately pay one (1) day of tank storage to his Tank Farm Company and return to the Seller with the one
(1) day of Tank Storage Receipt (TSR) from his Tank Farm Company and the one (1) day TSR must be registered to the
Seller Refinery company name as the Buyer supplier and upon receiving the one (1) day TSR, Seller pays one (1) day
tank storage to Buyer Tank Farm Company making it the total number of two (2) days required to start injection.
Note: registering the TSR to the Seller company name as the Buyer-Supplier is Compulsory to avoid issues at the port.
5. Upon receiving the one (1) day TSR from the Buyer the Seller Refinery issues to Buyer PPOP listed below:
(a) GPS Coordinate-Tank Storage Receipt (TSR)
(b) Authorization to sell
(c) Authorization to Verify (ATV). (Physical Verification)
(d) Dip Test Authorization letter (DTA)
(e) Tank-To-Tank Injection Agreement (TTTIA)
(f) Act of Transfer (To be signed and return to the seller)
(g) Allocation Certificate
(h) Injection Report
(i) Fresh SGS Report
6. Buyer inspects product for the second time via SGS Team on buyer’s expenses. (Optional)
7. Seller refinery issues the following documents to all intermediaries involved in the Transaction and to the buyer.
Endorsed NCNDA/IMFPA.
8. Upon successful Dip Test in tanks, the product will immediately be injected into Buyer’s tanks. The buyer makes the
payment for the product via MT103 and the Seller refinery transfer Title Ownership to the Buyer and pays commission
to all intermediaries involved in the transaction.

SELLER SIGN AND STAMP BUYER SIGN AND STAMP