INVOICE №: 045-TES-ASA-21032024 ISSUED: 21.03.

2024
BUYER REF: ICPO 06/03.24/ICPO EXPIRY: 26.03.2024

Valid for 5 banking days

COMMERCIAL INVOICE FOR FIRST TRAIL LIFT OF DIESEL EN590 10PPM

TRANSACTION CODE: TES-SG-EN590-045-FOB-21032024

SELLER’S DETAILS:

COMPANY NAME PT. TITIAN ENERGI SUKSES

REGISTRATION NUMBER 1508230126073
COMPANY LEGAL ADDRESS JL. MESJID I, NO.16 BENDUNGAN HILIR TANAH ABANG,
JAKARTA POSAT, INDONESIA.
SIGNATORY NAME MRS. WAHYUNINGTYAS SUTANTI
TITLE PRESIDENT DIRECTOR
TELEPHONE NUMBER +62 812-9049-7673
EMAIL ADDRESS [email protected]

BUYER’S DETAILS:

COMPANY NAME PT. ASHAIRA SUKSES ABADI

COMPANY REGISTRATION AHU-0004268 AH.01.02 TAHUN 2023
HEAD OFFICE ADDRESS GRAND SLIPI TOWER 5TH FLOOR, UNIT F, 5 PARMAN
STREET, KAVLING 22-24 EAST JAKARTA.
REPRESENTED BY YUDI STEPHEN
TITLE DIRECTOR
TEL 08113088009
EMAIL [email protected]

Apartment Istana Sahid – Ground Floor Unit 05

Jl. Jenderal Sudirman Kav.86 Tanah Abang, Jakarta Pusat, Jakarta, Indonesia 10220
Phone: +62 21 29023745 Email: [email protected] Web: www.titianenergisukses.com
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 DELIVERY METHOD LOADIND PORT UNIT OF MEASUREMENT INSPECTION
PIPELINE INJECTION SINGAPORE METRIC TONS SGS

PRODUCT DIESEL EN590 10PPM

ORIGIN KAZAKHSTAN
DELIVERY TERM FOB TANK TO VESSEL
DURATION OF CONTRACT TRIAL
TRAIL LIFT QUANTITY 100,000 METRIC TONS
PRICE NET US$610.00
TOTAL PRODUCT VALUE $61,000.000.00
(Sixty-One Million, USD)
PAYMENT TERMS TELEGRAPHIC TRANSFER, MT103

COMMISSION STRUCTURE TBA

APPROVED TRANSACTION PROCEDURE TTV

1. Buyer issues an ICPO addressed to the Seller that incorporates the Seller's procedure. The ICPO must include the buyer's company details,
banking details, and passport copy. In addition the Buyer's nominated CPA (Charter Party Agreement)
2. Seller sends a commercial invoice to the buyer indicating the available quantity of the product in the leased tank. The buyer signs and returns
the invoice
3. The seller provides the buyer with the proof of the product listed below.
(a) Product Passport
(b) Commitment Letter to Supply
(c) Authorization to Verify (ATV)
(d) ATSC - Authority to sell and collect
4. The buyer issues BCL via MT-199 or MT-799 bank to bank for the seller to confirm the buyer's financial ability to make the purchase. In return,
the seller provides the buyer with the below (POP) document. If the buyer fails to issue the BCL, they must contact the seller's storage company
and pay a 2-day tank rental fee to receive the below (POP) document from the seller and also to receive a terminal access permit.
This is necessary to adhere to the Port Authority policy. Once the permit is obtained, the buyer can conduct a dip test with their team in the
seller's tank to obtain a fresh SGS report
5. The seller provides the buyer with the below (POP) document:
• SGS report that is less than 48 hours
• Tank storage receipt with full GPS coordinates
• Product Certificate of Origin
• Injection report at shore tank
• Unconditional Dip Test Authorization Letter (UDTA)
• Allocation Certificate
• Export License
• The Buyer Conducts Dip Test in the seller's tank

Apartment Istana Sahid – Ground Floor Unit 05

Jl. Jenderal Sudirman Kav.86 Tanah Abang, Jakarta Pusat, Jakarta, Indonesia 10220
Phone: +62 21 29023745 Email: [email protected] Web: www.titianenergisukses.com
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 6. After the buyer verifies the SGS report and the dip test results are satisfactory, the Sellers storage Company issues to the buyer, the
Notice of Readiness (NOR) to inject the product. All ntermediaries sign and endorse NCNDA/IMFPA.
7. The buyer provides a valid Q88 from their logistics company, The product injection starts.
8. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the
buyer's Vessel using the MTI03 - TT method.
9. Upon receipt of payment from the buyer, the seller shall issue the Title of Ownership to the buyer and all exporting documents of the
Product. Seller will pay all intermediaries involved in the transaction within 48 hours of receiving confirmation of the Buyer's payment as per
signed & sealed NCNDA/IMFPA.
10. Subsequently, monthly delivery continues according to the terms of the commercial invoice, and the transaction is extended by the
issuance of a 12-month contract with possible R&E by the seller.

SPECIFICATION SHEET

Apartment Istana Sahid – Ground Floor Unit 05

Jl. Jenderal Sudirman Kav.86 Tanah Abang, Jakarta Pusat, Jakarta, Indonesia 10220
Phone: +62 21 29023745 Email: [email protected] Web: www.titianenergisukses.com
Page 3 of 5
BANKING INFORMATION: SELLER

BANK NAME PT. BANK RAKYAT INDONESIA (PERSERO)TBK

ADDRESS JL. TAMAN TANAH ABANG III NO.42, RT.2/RW.3, PETOJO

SEL., KECAMATAN GAMBIR, KOTA JAKARTA PUSAT, DAERAH
KHUSUS IBUKOTA JAKARTA 10210, INDONESIA.

SWIFT BRINIDJA
ACCOUNT USD №: 001802000136303
ACCOUNT NAME PT. TITIAN ENERGI SUKSES
BANK OFFICER NAME MS. WIWIK
BANK OFFICER TEL +62 812-1921-8149

CO BUYER BANKING DETAILS TO ISSUE POF/MT103

BANK NAME PT. BANK UOB INDONESIA

ADDRESS Jl Boulevard Barat Raya Blok LC 7 No 1-2 Kelapa Gading
Jakarta Utara 14240.
SWIFT BBIJIDJAXXX
ACCOUNT №: 366-303-8859 (IDR)
366-902-8049 (USD)
ACCOUNT NAME PT. Ashaira Sukses Abadi
BANK OFFICER NAME TBA
BANK OFFICER TEL/FAX TBA

ACCEPTED AND AGREED WITHOUT CHANGE

By signing this agreement, both parties (seller & buyer) are agreeing to abide
by the term and conditions of this agreement and shall come to effect on the same
day after the seller official confirms, executed, and acceptation. This Commercial
Invoice is considered a binding contract and it is a legal document for both
parties (seller & buyer) whose are signing below. Hereby acknowledge that both
parties are agreeing and accept that electronic signatures and as good as hand
signatures and it will be binding both parties until this contract is fully full
filled and satisfaction by both parties. Hard copies can be exchanged by both
parties (buyer & seller) through Fed Exp. or DHL, but if electronic mail (Email)
is/are still as good as the original and the hard copies as long as signed and
sealed by both parties (buyer & seller).By their signatures below, the Parties

Apartment Istana Sahid – Ground Floor Unit 05

Jl. Jenderal Sudirman Kav.86 Tanah Abang, Jakarta Pusat, Jakarta, Indonesia 10220
Phone: +62 21 29023745 Email: [email protected] Web: www.titianenergisukses.com
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are verifying they are authorized signatories of their firm and each opportunity
to review with their legal counsel and has Understood, Agreed and Accepted this
Commercial has had adequate Invoice effective as of the date stated above and
signed the date shown herein below. All Parties to this Commercial Invoice hereby
agree to be bound by the Terms and Conditions stipulated herein and further state
that their respective representatives have full authority to execute this
document. EDT (ELECTRONIC DOCUMENT TRANSMISSIONS) SHALL BE DEEMED VALID AND
ENFORCEABLE IN RESPECT OF ANY PROVISSION OF THIS COMMERCIAL INVOICE AND THIS
COMMERCIAL INVOICE IS DEEMED VALID AS A BINDING CONTRACT IN WITNESS WHEREOF the
parties hereto have set their hands and seal the day and the year set out in this
Agreement.

SELLER SIGNATURE BUYER SIGNATURE

MRS. WAHYUNINGTYAS SUTANTI MR. YUDI STEPHEN

PRESIDENT DIRECTOR DIRECTOR
PT. TITIAN ENERGI SUKSES PT. ASHAIRA SUKSES ABADI
Date: 22TH March 2024 Date: 22TH March 2024

Apartment Istana Sahid – Ground Floor Unit 05

Jl. Jenderal Sudirman Kav.86 Tanah Abang, Jakarta Pusat, Jakarta, Indonesia 10220
Phone: +62 21 29023745 Email: [email protected] Web: www.titianenergisukses.com
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