4 April 2025
3 November
7 November 2024
2024
TO :
SERINS NEFTYANAYA
ENERGY KOMPANIYA
& GAS KOR AO
SERINS ENERGY PLCPLC
OILOIL
& GAS
(VIA MR. ANURAK MALIHOM) Kyzylorda city, Kyzylorda, Abai Avenue, 58 Kazakhstan.
(VIA MR. Kyzylorda
ANURAK region,
MALIHOM)
Dear
Dear Sirs,
Dear Sirs,Sirs,
RE: Irrevocable
RE: Irrevocable Corporate
Corporate Purchase
Purchase Order
Order for
for EN590
EN590 (10PPM)
(10PPM)
RE: Irrevocable Corporate Purchase Order for EN590 (10PPM)
(Valid until
(Valid until5 November 2024)
7 April 2025)
(Valid until 9 November 2024)
We hereby state and represent that ititisisour corporate intention totopurchase the product in
We We hereby
hereby state
state andand represent
represent thatthat
it is our our corporate
corporate intention
intention purchase
to purchase the the product
product in the
the quantity
in the and thethe
quantity price as specified in the the
terms and conditions stated hereinbelow. This
quantity and the and
price asprice as specified
specified in theinterms terms
and and conditions
conditions stated
stated hereinbelow.
hereinbelow. This
representation
This is made
representation is with full
made withcorporate
full authority
corporate and responsibility.
authority and responsibility.
representation is made with full corporate authority and responsibility.
PRODUCT INFORMATION
PRODUCT
PRODUCT INFORMATION
INFORMATION
1. Origin: Kazakhstan
1.
1. 2. Origin:
Origin: Any reputable source
Kazakhstan
Product: Diesel Gasoil EN590 (10ppm)
2. Product:
2. 3.Product: Diesel
Diesel Gasoil
Gasoil EN590
EN590 (10ppm)
Specifications: Appendix I (10ppm)
3.
3. 4. Specifications:
Specifications: Appendix
Appendix I
I 200,000mt
Total Contract Quantity:
4.
4. 5. Contract
Contract Quantity:
Quantity: 152,727mt
162,614mt
TTO Vessel Name: EMERALD SPIRIT / MARAN ARIES
5. TTO
5. 6.TTOTTO Vessel
Vessel Name:Name: NAVE QUASAR
Vessel IMOYOHO
Number: 9422005 / 9295000
6.
6. 7. TTO
TTOMode Vessel
Vessel IMO Number: 9514559
of IMO Number:
Payment: MT1039878644
7.
7. 8.
Mode TTOof Port Call: Zhoushan
Payment: MT103 Port, China
Price: USD500/mt (GROSS) USD490/MT (NET) CIF China Main Port
8. Mode
8. 9.Price: of Payment:
USD480/mt MT103
(GROSS) USD470/MT (NET) CIF China Main Port
Destination Port: Zhoushan Port, China
9.
9. 10. Price:
Destination USD500/MT
Port: (GROSS);
Zhoushan Port: USD490/MT
Port, China (NET) CIF China Main Port
Inspection at Discharge CCIC
10. Destination Port: Zhoushan/Ningbo
10. Inspection at Discharge Port: CCIC Port, China
11. Inspection at Discharge Port: CCIC
TTO (CHINA) TRANSACTION PROCEDURE
TTO1.(CHINA)
Buyer TRANSACTION
provides ICPOPROCEDURE
along with buyer's passport and company registration. Buyer
STS (CHINA) TRANSACTION PROCEDURE
1. Buyer suggests the discharging
issues ICPO point location
with seller procedure in thecompany
including ICPO. certificate and buyer international
1. Buyer
2.passport issues
Seller issued Purchase Order with their valid CPA Agreement for verification and
copy. MOU.
approval,
2. 3.Seller
Buyer signs
issues CPA from
andfor
MOU Netherland
returns
buyerthe or United
MOU tosign
to review, Seller.State.
and retun back the signed MOU to seller.
2. Seller
Seller provides
issues MOU for buyer's review and signing.
3. 4.Seller issues proof POP:
of product and shipping documents as listed below;
3. Selle
(a). i e
Refinery he P oof
Commitment
a. Certificate of Product of Ptood
Origin c doc men in B e Com an
Supply. name a li ed
below
(b). after Buyer to
Authorization activates
Sell andtheir Valid Chartered Q88.
Collect.
b. Product Passport (Q&Q analysis report)
Ce ifica
(c). BillQ88 e of
of Lading. O igin
c. Vessel
P Test
(d). od cReport ali at Loading
a o Port.
(Anal i e Re o )
d. Bill of Lading
(e).Commi men ofoOrigin.
Certificate S l
(f).BillCARGO
of Lading
MANIFEST.
(G). DTA & ATV.
4. Upon receipt of the above documents by the buyer, within 24-48 hours buyer visit our
3Chinese
November
ATSC 2024
representative office to sign a security guarantee agreement for buyer to make a
depositCa payment
go Manifeequivalent to 5% of the total quantity to secure the title ownership of the
allocation
SERINSVe in
ENERGY other
el Q88PLCtoOILre-issue
& GAS the full pop documents in buyer company name as the
(VIA MR. ANURAK
consignee of theMALIHOM)
product and re-rout vessel to the buyer's destination port and sign
Shi ing Doc men
NCND/IMPFA.
4. Upon receipt of the POP documents, the seller will instruct the vessel master to
5. Upon confirmation of the 5% deposit within 48 hours buyer freight forwarding company
re- o e he e el anke final de ina ion o he b e STS loca ion.
connects with the seller's shipping agency to obtain the receipt of maritime filling report,
5. Sirs,
Dear Seller and Buyer signs the title transfer affidavit and the title ownership
customs forecast and operation notice of port authority.
ce ifica eRE:
i iIrrevocable
ed in he b e com an Order
name.
6. upon arrival of the vessel at Corporate
the buyer Purchase
discharge port.fortheEN590
vessel(10PPM)
captain will hand over all
6. Seller instruct vessel master to
(Valid countersign
until 5 the
November shipping
2024) agent Power of Attorney
the original pop documents to the buyer representative while buyer pays in full after positive
and proceed to send the complete set of maritime and shipping documents to
SGS, CIQ or equivalent inspection at the discharge port via T/T wire transfer.
enable the buyer shipping agent file for maritime report and make all preparation
7. We hereby state
Mandates/ and represent
intermediaries that their
receive it is our corporate intention
commissions accordingtotopurchase the product in
spot delivery.
to receive the vessel tanker at the destination port terminal.
the quantity and the price as specified in the terms and conditions stated hereinbelow. This
7. The Seller will provide to Buyer the following documents:
representation
We provide is made information
our company with full corporate authority
in Appendix II.and responsibility.
Please send us the relevant documents
Ma e A ho i o Boa d (MATB)
should you accept this ICPO. Thank you for your attention to the above matter and look forward
PRODUCT A INFORMATION
ho i o Ve if (ATV)
to receiving your reply.
Uncondi ional Di Te A ho i (UDTA)
1. Origin: Kazakhstan
and allow the Buyer & his inspection team to board the vessel at STS anchorage
Yours
2. faithfully,
Product: Diesel Gasoil EN590 (10ppm)
and conduct inspection, upon arrival of the vessel tanker at the destination port
For and on behalf of Appendix I
3. Specifications:
Huanxin and completion
(Hong of CIQ / SGS Inspection, buyer pays for full cargo value via
Kong) Holding
4. Total Contract Quantity:Limited
200,000mt
MT103/TT Wire within 48 Hours, (Note: After successful inspection, Seller injects
5. TTO Vessel Name: EMERALD SPIRIT / MARAN ARIES
he od c o B e e el & Buyer pays 100% for product injected by
6. TTO Vessel IMO Number: 9422005 / 9295000
MT103/TT).
7. Mode of Payment: MT103
Director
8. Seller pays the intermediaries involved within 72 hours after receipt of payment
8. Price: USD500/mt (GROSS) USD490/MT (NET) CIF China Main Port
Li Ning of the product from the buyer.
9. Destination Port: Zhoushan Port, China
10. Inspection at Discharge Port: CCIC
We provide our company information in Appendix II and the CPA in Appendix III. Please
send us the relevant documents should you accept this ICPO. Thank you for your
TTO (CHINA) TRANSACTION PROCEDURE
attention to the above matter and look forward to receiving your reply.
1. Buyer provides ICPO along with buyer's passport and company registration. Buyer
Yourssuggests the discharging point location in the ICPO.
faithfully,
2.For Seller issued
and on behalf MOU.
of
3.Huanxin
Buyer (Hong
signs and returns
Kong) the Limited
Holding MOU to Seller.
4. Seller provides POP:
(a). Refinery Commitment to Supply.
(b). Authorization to Sell and Collect.
(c). Bill of Lading.
(d). Test Report at Loading Port.
Li Ning
(e). Certificate of Origin.
Director
(f). CARGO MANIFEST.
(G). DTA & ATV.
APPENDIX I SPECIFICATIONS
yingbohk@gmail.com
N/A
N/A
N/A
PASSPORT COPY OF THE DIRECTOR
APPENDIX III - CPA
