SCO MARCH 2025

ORIGIN: KAZAKHSTAN
LOADING PORT: ROTTERDAM / HOUSTON / AKTAU /FUJAIRAH/JURONG

1. AVIATION FUEL JET A-1

MINIMUM LIFTABLE QUANTITY: 500,000 BBL. - MAXIMUM QUANTITY: 5,000,000 BBL. MONTHLY
2. UREA 46% PRILLED & GRANULAR (KAZAKHSTAN ORIGIN)
MINIMUM QUANTITY: 10,000 MT MONTHLY - MAXIMUM QUANTITY: 500,000 MT MONTHLY
3. FUEL OIL CST-180
MINIMUM QUANTITY: 50,000 MT MONTHLY, - MAXIMUM QUANTITY: 500,000 MT MONTHLY
4. DIESEL FUEL EN-590 ULSD -10PPM
MINIMUM QUANTITY: 50,000 MT MONTHLY - MAXIMUM QUANTITY: 500,000 MT MONTHLY
5. MAZUT M-100 GOST 10585-75/9
MINIMUM LIFTABLE QUANTITY: 50,000 MT - MAXIMUM QUANTITY: 500,000 MT MONTHLY
6. AUTOMOTIVE GAS OIL–AGO
MINIMUM LIFTABLE QUANTITY: 50,000 MT - MAXIMUM QUANTITY: 500,000 MT MONTHLY
7. DIESEL GAS D2 OIL GOST 305-82
MINIMUM LIFTABLE QUANTITY: 50,000 MT - MAXIMUM QUANTITY: 500,000 MT MONTHLY
8. ABBREVIATION JET FUEL J-P54
MINIMUM LIFTABLE QUANTITY: 500,000 BBL. - MAXIMUM QUANTITY: 5,000,000 BBL. MONTHLY
9. D6 VIRGIN FUEL
MINIMUM LIFTABLE QUANTITY: 1,000,000 GALLONS, - MAXIMUM QUANTITY: 500,000,000 GALLONS MONTHLY
10. LIQUEFIED NATURAL GAS (LNG)
LIFTABLE QUANTITY: 50,000 MT - MAXIMUM QUANTITY: 500,000 MT MONTHLY
11. LIQUEFIED PETROLEUM GAS (LPG)
LIFTABLE QUANTITY: 50,000 MT - MAXIMUM QUANTITY: 500,000 MT MONTHLY
12. LIGHT CRUDE OIL (LCO)
LIFTABLE QUANTITY: 50,000 MT, - MAXIMUM QUANTITY: 500,000 MT MONTHLY
13. PETROLEUM COKE
MINIMUM LIFTABLE QUANTITY: 50,000 MT - MAXIMUM QUANTITY: 500,000 MT MONTHLY
14. BITUMEN: 60-70/ CSS1/ CRS2
MINIMUM LIFTABLE QUANTITY: 50,000 MT - MAXIMUM QUANTITY: 500,000 MT MONTHLY

TRANSACTION FOB PROCEDURE– TANK TO VESSEL OR TANK TO TANK (CODE: KNIG-TTT)

1. DURING A CONFERENCE CALL, THE BUYER OR THEIR MANDATE SHOULD PROVIDE DETAILED CLARIFICATIONS ON
ALL DETAILS OF THE ORDER. REFINERY MANDATE DR. MOEZ TLILI, ISSUES DRAFT ICPO. WITHIN MAXIMUM 02
WORKING DAYS, BUYER ISSUES TO REFINERY MANDATE: IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)
ACCORDING REFINERY DRAFT, FRESH BCL/RWA ALONG WITH BUYER (TSA), FOR SELLER’S VALIDATION.
2. SELLER ISSUES COMMERCIAL INVOICE (CI) FOR THE AVAILABLE PRODUCTS IN TANK AT THE PORT, FOR BUYER'S
REVIEW AND ENDORSEMENT AND RETURN TO THE SELLER.
3. SELLER ISSUES TO BUYER TANK TO TANK INJECTION AGREEMENT (TTTIA) TO BE ENDORSED BY BOTH SELLER AND
BUYER’S LOGISTIC COMPANY.
4. UPON THE RETURN OF TTTIA TO SELLER, SELLER RELEASE TO BUYER THE FOLLOWING PPOP DOCUMENTS:
* COPY OF TANK STORAGE RECEIPT (TSR).
* COPY OF COMMITMENT LETTER TO SUPPLY
* COPY OF EXPORT LICENSE
* COPY OF AUTHORIZATION TO VERIFY (ATV) PHYSICAL VERIFICATION IF ANY.
5. BUYER CONTACTS THE SELLER’S STORAGE COMPANY TO VERIFY THE AVAILABILITY OF THE PRODUCT TO ENABLE
HIM AND HIS TEAM CONDUCT DIP TEST ON THE PRODUCT IN THE LEASED TANK.
6. SELLER ISSUES DIP TEST AUTHORIZATION (DTA) FOR BUYER AND HIS TEAM FOR THE DIP TEST
7. SELLER’S STORAGE COMPANY ISSUES TO BUYER THE NOTICE OF READINESS (NOR) TO INJECT THE PRODUCT UPON
SATISFACTORY RESULT OF THE DIP TEST.
8. BUYER ISSUES TSR AND MAKES AVAILABLE THE TANK FOR THE INJECTION PROCESS TO COMMENCE AS PER
SCHEDULE.
9. UPON COMPLETION OF THE INJECTION, SELLER RELEASES TO BUYER THE BELOW FULL POP DOCUMENTS.
* COPY OF PRODUCT SGS REPORT.
* COPY OF INJECTION REPORT.
* COPY OF AUTHORITY TO SELL AND COLLECT (ATSC)
* COPY OF PRODUCT PASSPORT (ANALYSIS TEST REPORT)
* COPY OF CERTIFICATE OF ORIGIN
* COPY OF NCNDA/IMFPA
10. BUYER IMMEDIATELY PAYS FOR THE TOTAL COST OF THE PRODUCT VALUE INJECTED INTO THE TANK THROUGH
MT103 TT WIRE TRANSFER.
11. SELLER UPON CONFIRMATION OF THE PAYMENT, PAYS COMMISSION.

REFINERY WORKING PROCEDURES (FOB TANK TO TANK) (code: MP-TTT01)

1. DURING A CONFERENCE CALL, THE BUYER OR THEIR MANDATE SHOULD PROVIDE DETAILED CLARIFICATIONS ON
ALL DETAILS OF THE ORDER. REFINERY MANDATE DR. MOEZ TLILI, ISSUES DRAFT ICPO. WITHIN MAXIMUM 02
WORKING DAYS, BUYER ISSUES TO REFINERY MANDATE: IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)
ACCORDING REFINERY DRAFT + FRESH BCL/RWA + VALID TSA
2. THE REFINERY VERIFIES THE BUYER Ś DOCUMENTS AND ISSUES A COMMERCIAL INVOICE OF THE PRODUCT IN
TANKS AT THE PORT, THE BUYER AND THE BUYER ́s TANK FARM COMPANY SIGN AND ADD THE HUB NUMBER ON
 SCO MARCH 2025
THE CI AND RETURN CI TO THE SELLER. ALTERNATIVELY, THE BUYER SIGNS THE CI AND RETURNS IT TO THE
REFINERY ALONG WITH THE NOTICE OF READINESS.
3. THE SELLER ISSUES THE BELOW POP DOCUMENTS TO THE BUYER ́
S SECURED EMAIL FOR VERIFICATION.
A. GPS COORDINATE- TANK STORAGE RECEIPT (TSR)
B. INJECTION REPORT
C. DIP TEST AUTHORIZATION LETTER (DTA)
D. AUTHORIZATION TO SELL AND COLLECT
E. SGS REPORT
F. AUTHORIZATION TO VERIFY THE PRODUCT IN THE SELLER ́
S TANK (ATV)
4. THE BUYER INSPECTS BY SGS ON THE BUYER ́S EXPENSES AND SENDS TO THE SELLER TSR AFTER RECEIPT OF
SUCCESSFUL DIP TEST REPORT IS RECEIVED.
5. SELLER ISSUES THE ENDORSED NCNDA/IMFPA.
6. UPON SUCCESSFUL DIP TEST IN TANKS, PRODUCT WILL IMMEDIATELY BE INJECTED INTO BUYER TANK TO
BUYER TANK
7. BUYER IMMEDIATELY PAYS FOR THE TOTAL COST OF THE PRODUCT VALUE INJECTED INTO THE TANK THROUGH
MT103 TT WIRE TRANSFER. SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION UPON RECEIPT
OF THE PAYMENT WITHIN 24 HOURS AND TRANSFERS THE TITLE OF OWNERSHIP CERTIFICATE OF THE PRODUCT
TO THE ENTITY NOMINATED BY BUYER.
8. SECOND AND SUCCEEDING SHIPMENTS CONTINUE.

REFINERY WORKING PROCEDURES (FOB TANK TO TANK) (code: MP-TTT02)

1. DURING A CONFERENCE CALL, THE BUYER OR THEIR MANDATE SHOULD PROVIDE DETAILED CLARIFICATIONS ON
ALL DETAILS OF THE ORDER. REFINERY MANDATE DR. MOEZ TLILI, ISSUES DRAFT ICPO. WITHIN MAXIMUM 02
WORKING DAYS, BUYER ISSUES TO REFINERY MANDATE: IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)
ACCORDING REFINERY DRAFT + FRESH BCL/RWA + VALID TSA
2. SELLER ISSUE COMMERCIAL INVOICE C.I. TO THE BUYER, BUYER SIGNS AND RETURNS COMMERCIAL INVOICE
3. SELLER LODGES THE FINALIZED COMMERCIAL INVOICE WITH THE BANK AND SELLER PROCEEDS TO VERIFY AND
PAY TWO (2) DAYS BUYER TANK STORAGE AS A COMMITMENT TO SUPPLY AND UPON CONFIRMATION OF SELLER
PAYMENT BY BUYER TANK OPERATOR BUYER IMMEDIATELY PAYS ADDITIONAL 3 DAYS TO OBTAIN THE TOTAL OF
5 DAYS TANK STORAGE RECEIPT NEEDED FOR THE TRANSACTION ISSUED IN BUYER NAME.
4. SELLER INJECTS THE PRODUCT INTO BUYER TANKS AND PROVIDES BUYER WITH THE BELOW POP DOCUMENTS
A. 48 HOURS FRESH SGS REPORT (ANALYSIS REPORT Q&Q OF THE PRODUCT)
B. INJECTION REPORT
C. DTA (DIP TEST AUTHORIZATION)
D. CERTIFICATE OF ORIGIN
E. ATSC (AUTHORIZATION TO SELL AND COLLECT)
F. STATEMENT OF AVAILABILITY OF PRODUCT
G. ATV (AUTHORIZATION TO VERIFY)
5. NCNDA/IMFPA WILL BE SIGNED AND ENDORSED BY SELLER BANK.
6. AFTER CONFIRMATION OF THE ABOVE POP DOCUMENTS AND PRODUCT IN TANKS, BUYER MAKE PAYMENT FOR
TOTAL COST OF PRODUCT VALUE VIA MT103 AND SELLER TRANSFER TO BUYER THE PRODUCT TITLE.
7. SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION ACCORDING TO THE SIGNED NCNDA/IMFPA