Jet Fuel A1 & EN590 from Non Sanctioned country

Product: Jet A1 fuel Origin: Kazakhstan QTY: Trial 2million BBL Followed by any qty per month X 12months contract. Product: Diesel fuel EN590 10PPM Origin: Kazakhstan QTY: Trial 100,000. MT Followed by any qty per month X 12months contract. FOB TRANSACTION PROCEDURES FOR TANK TO TANK DIP& PAY 1) Buyer issue ICPO containing the seller's working procedure and banking details along with company registration certificate, buyer data page of buyerâ??s Passport with buyerâ??s Nominated TSA for refinery verification and approval. 2) Seller issues commercial invoice (C.I.), buyer signs and return commercial invoice along with an acceptance letter. 3) Seller issues a copy of SGS Report to buyer's Tank Farm Company only to verify SGS Report with a Confidentiality & Non-Circumvent letter. 4) Upon confirmation of SGS Report by Buyer's Tank Farm Company, Seller request to leases and pays the buyerâ??s tank for 2 days, and Buyer pays his Tank Farm Company for 3 days after Tank Farm Company confirms the payment from Seller. A total (5) days of operational TSR will be issued on seller/buyers name for a minimum of XXXX to XXXX GALS / BBLS / MT. 5) Sellerissuesfollowing POP documentsto buyer: A. Q&QReport B. Pre Injection Report(Fromrefinery reservoir to leased tanks) C. Unconditional Dip test authorization letter (DTA) D. Authorization to sell E. FreshUpdate SGS Report F. Certificate ofOrigin G. Authorization to verifyphysically the productin seller's tank(ATV) 6) Buyer and his testing teams conducts Dip test on the product and injection commence from seller's tank to buyer's tank. 7) Upon completion of injection, seller issues full Injection reportto buyer and buyer makes 100% payment via MT103 for the total value of product injected into the tanks. NOTE: The refinery will provide NCNDA/IMFPA immediately after step No.4 of the procedure.