D6

To: Buyer/Buyer's Mandate. THE COMMODITIES BELOW ARE OF KAZAKHSTAN ORIGIN ONLY. Our commodity prices are slightly negotiable. we are open to negotiation with all our valued clients to offer them a better price, while continuing to maintain the quality of our products Please feel free to contact us if you have any questions, concerns or if you are interested in negotiations. Our team is always ready to assist you. List Of Products Availability: Diesel Gas D2 Oil minimum quantity: 10, 000 metric tons per month maximum quantity: 500, 000 metric tons per month Cif price gross: $ 480.00 per metric ton/ cif price net: $ 470.00 per metric ton Fob price gross: $ 450.00 per metric ton/ fob price net: $ 440.00 per metric ton Mazut m100 quantity: 10, 000 metric tons per month maximum quantity: 500, 000 metric tons per month Cif price gross: $ 590.00 per metric ton /cif price net: $ 580.00 per metric ton Fob price gross: $ 530.00 per metric ton/ fob price net: $ 520.00 per metric ton Aviation kerosene colonial grade 54 jet fuel minimum quantity: 500, 000 barrels per month Maximum quantity: 5, 000, 000 barrels per month Cif price gross: $ 98.00 per barrel/ cif price net: $96.00 per barrel Fob price gross: $ 65.00 per barrel / fob price net: $63.00 per barrel Virgin fuel oil d6 minimum quantity: 50, 000, 000 gallons per month maximum quantity: 800, 000, 000 gallons per month Cif: price gross: $ 1.00 per gallon /cif price net: $ 0.98 per gallon Fob price gross: $ 0.70 per gallon /fob price net: $0.67 per gallon Jet A1 fuel minimum quantity: 500, 000 barrels per month quantity: 5, 000, 000 barrels per month Cif price gross: $ 98.00 per barrel / cif price net: $96.00 per barrel Fob price gross: $ 65.00 per barrels /fob price net $61.00 per barrel Liquidified petroleum gas. (lgp) minimum quantity: 10, 000 metric tons per month maximum quantity: 1, 000, 000 metric ton per months cif price gross: $ 590.00 per metric ton/ cif price net: $ 580.00 per metric ton fob price gross: $ 540.00 per metric ton /fob price net: $ 530.00 per metric ton Ulsd -en590 10ppm minimum quantity: 25, 000 metric tons per month maximum quantity: 300, 000 metric tons per month cif price gross: $ 350.00 per metric ton / cif price net: $ 340.00 per metric ton Fob price gross: $ 320.00 per metric ton / fob price net: $ 310.00 per metric ton Liquefied natural gas (lng) minimum quantity: 100, 000metric tons per month maximum quantity: 400, 000 metric tons per month cif price gross: $ 570.00 per metric ton/ cif piece net: $ 560.00 per metric ton fob price gross: $ 540.00 per metric ton / fob price net: $ 530.00 per metric ton petroleum coke minimum quantity: 50, 000 metric ton per month maximum quantity: 400, 000 metric ton per month cif price gross: $ 290.00 per metric ton / Cif price net $280.00 per metric ton Light cycle oil minimum quantity: 50, 000 metric ton per month maximum quantity: 400, 000 metric ton per month cif price gross: $540.00 per metric ton /cif price net: $530.00 per metric ton fob price gross: $510.00 per metric ton / fob price net: $500.00 per metric ton TERMS AND CONDITIONS:TANK TO VESSEL FOB PROCEDURE (TTV) 1- The Buyer sends ICPO alongside with the Buyer's CP. 2- The Seller Issues Commercial Invoice (Cl) for the Buyer's endorsement. 3- The Buyer signs and returns the Cl to Seller with Copy of International Passport (Data Page) & CPA. 4- The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, also pay $70, 000 to register in the Tank Farm Terminal prior to the Inspection. (Which is refundable). 5- All Parties sign NCNDA / IMFPA and return for the Seller's Bank acknowledgment. The Seller issues the readiness to inject and UDTA with ATV, ATSC to Buyer. 6- Upon the Successful Dip Test Inspection in the Sellers Tank, the Buyer Submits the NOR from his Shipping Company, and Seller Injects the product into the Buyer Tank or Vessel. 7- The Seller releases the Complete POP Documents to the Buyer, including the following documents: • Resource Confirmation Letter (issued by the End-Refinery): A. REGISTRATION CERTIFICATE. B. STATEMENT OF PRODUCT AVAILABILITY. C. GPS COORDINATE-TANK STORAGE D. AUTHORITY TO SELL AND COLLECT. E. INJECTION REPORT. F. PRODUCT PASSPORT. G. SGS REPORT. H. CERTIFICATE OF OWNERSHIP TRANSFER. I. ICC WARNING LETTER J. TSR 8- The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller. 9- The Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to the Intermediaries as per Master Fee Agreement. 10- The Seller issues annual (12 months) delivery contract for the review and acceptance. FREE ON-BOARD PROCEDURE FOR TANK TO TANK 1.Buyer issues ICPO together with tank storage agreement (TSA) upon acceptance of seller offers. 2.Seller issues commercial invoice (CI) for the available quantities on the ground to be sold to the buyer. 3. Buyer signs and then return the commercial invoice with NCNDA/IMFPA signed by all buyer groups with commission structures. 4. Seller issues the below list of PPOP (PARTIAL PROOF OF PRODUCT) documents to buyers Unconditional Dip test Authorization (DTA) (Validity of 5 days after issuance) Injection Programming Agreement (IPA) 5. Buyer upon receipt of the PPOP documents and returning signed copy of the documents, the Seller issue below Original Proof of Product (POP) for the buyer's verification of product in the seller's tank: 24 hrs old Fresh uncut SGS Report Injection report Reservoir storage receipt with GPS Coordinates Authorization to verify (ATV) 6. Buyer upon verification and confirmation of the product in the seller's tank, buyer order SGS to conduct the dip test in the seller reservoir on buyer expenses. (All expenses during the dip test are borne by the buyer/buying company). Buyer issues to seller the TANK STORAGE RECEIPT(TSR) of 5 days max. with NOR (NOTICE OF READINESS) from their assigned storage company to commence Injection. 7. Upon successful Dip Test, seller commences injection immediately into buyer tank and issues buyer title of ownership certificate to be followed by all export documentation. 8. Buyer makes payment by MT 103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediaries involve in the transaction. COST INSURANCE FREIGHT (CIF) PROCEDURE: 1.The buyer issues official ICPO with banking details and company registration certificate. 2.The seller issues draft sales and purchase agreement to buyer. The buyer returns signed contract to seller with guaranteed letter and proof of funds to fulfil the contractual agreement. 3.The seller issues the below Partial POP documents. l Refinery Commitment to Supply. l Certificate of Origin. l Seller Certificate of Incorporation. l Quality and Quantity Report (Product Passport). l Statement of Product Availability. l 1% Proforma Invoice. 4.The buyer deposit 1% of total first shipment value to seller nominated bank via TT Wire. 5.Within 48 hours of receiving confirmation of the 1% guarantee deposit, the seller and buyer sign the title transfer affidavit, and the title ownership certificate is issued in the buyer’s company name. 6.The seller charters a vessel from a shipping company at its own expense. The charter party agreement is executed, and the buyer receives notice of the consignment delivery schedule along with the nominated vessel data. 7. The seller will release full POP document and 2% PB to buyer's bank. L. Ship Certificates. L. Cargo Declaration. L. Fresh Q&Q Report. L. Charter Party Agreement. L. Ownership Certificate. L. Title Transfer Affidavit. L. Product Allocation Certificate. L. Ullage Report. L. Notice of Readiness. L. Customs Declaration Certificate. L. Bill of lading. L. Vessel Q88. 8.The cargo is insured, and shipment commences as per contract schedule. All Parties involved sign NCNDA/IMFPA. 9.Prior to arrival of the vessel to the destination port, the seller issue ATB (Authorization to Board) and DTA (Dip Test Authorization) to enable the buyer board the vessel and perform the CIQ Inspection. 10.Upon arrival of the vessel at the destination port and completion of CIQ Inspection, buyer pays the remainder 99% of the total product value via MT103/TT Wire within 48Hours. buyer. 11.The seller pays all intermediaries involved within 72 hours after receipt of payment of the product from the Buyer. TANK TO VESSEL (FOB) 1.Buyer Issues ICPO/BCL And Company Registration Certificate To Seller. 2.Seller issues CI to Buyer for the available quantity. Buyer signs and returns the CI to Seller. All parties sign the NCNDA/IMFPA.Buyer Pays Commission To The Buyer Side And Seller Pays Commission To The Seller side. 3.Seller Sends The Following Partial POP Documents to Buyer: I.Original Barcoded Tank Storage Receipt Ii. Company Certificate Of Incorporation III. Certificate of Quantity and Quality IV. Statement of Product Availability. V. Authorization to Verify (ATV) VI. Certificate of Origin. 4.Seller’s Issues the TITLE TRANSFER AFFIDAVIT warranty of product title. 5.Upon receipt of the sealed TITLE TRANSFER AFFIDAVIT, Buyer extends the Seller’s Tank for four (4) days to cover the period for the Dip Test by Buyer’s SGS Inspection Team. Further, Buyer further releases the CPA/Q88 to Seller. 6.Upon receipt of the validated TSR and copies of buyer’s vessel information's which must include the Vessel Questionnaire Q88 AND Port Clearance, Seller releases the DTA. After the successful Dip Test in the Seller’s Tank, Buyer makes 100% payment via TT/MT103 for the total product value to Seller and Seller transfers the Title Ownership to Buyer. 7.Vessel loading of the liftable product quantity commences. 8.Seller and Buyer pay commission to all intermediaries involved in the transaction within 48 hours. 9.Seller submits the draft SPA to Buyer for R & E monthly deliveries. 10.Buyer reviews and signs the SPA and issues SBLC or IRDLC for length of contract or for each lift per schedule. Buyer pays by MT103/TT after Dip Test on each month delivery. The subsequent deliveries will commence according to the terms and conditions of the contract. Seller and Buyer pay commissions to all intermediaries as per IMFPA/NCNDA in 48 hours after receiving payment from Buyer. Special Note: All primary document should be address to our office " LLP MUNAILY KZ" the supplier representative. Mandate authorization certificate will only be issued to a reliable and potential buyer or buyers mandate upon confirmation of allocation proceedings, any ICPO/LOI or related documents which are not direct to our office or not reflecting our given working and banking procedures from the seller above will be rejected and never be given attention, all prices and working procedures are 100% open for negotiation, discounts are always open between buyer and seller, working procedure and prices we can negotiate on behalf of the end supplier. ENDORSE BY: Mr. ZHAKENOV ERIC General Manager, "LLP MUNAILY KAZAKHSTAN"