Available Product: -JET FUEL /A1/ and ULTRA LOW SULPHUR DIESEL FUEL

(EN590) 10 PPM/ PETROLEUM COKE CALCINED (PET COKE). Port Rotterdam,

Houston.

Origin: All products are of Kazakhstan Origin. The product specifications meet the
GOST standards, Specifications and SGS, product passport, can be provided for
every product listed above upon buyer request.

Inspection SGS charges for the dip test at buyer expense.

Representing our seller, we, LLC “Azimut”, present this non-binding offer
with complete corporate accountability. We affirm and attest that our seller is both
willing and able to provide the commodity in accordance with the terms and
conditions outlined for the products listed below.

AVIATION KEROSENE (JET A1)

Maximum Quantity – 1,000,000BBLS Minimum Quantity –500,000BBLS

Delivery Terms –FOB Loading Port-(Rotterdam)

F.O.B Price- $ 83 USD Gross $ 80 USD Net Commission- $ 2, 70% Seller Side.

Buyer Side. Open for negotiation.

DIESEL FUEL EN590-10 PPM (KAZAKHSTAN ORIGIN)

Maximum Quantity - 100,000MT Metric Tons Minimum Quantity - 50,000MT

Metric Tons Contract - 100,000MT Metric Tons

Loading Port for C.I.F – (TBA) Due to vessel capacity Loading Port for F.O.B –
(Rotterdam)

F.O.B price-$ 460 USD Gross $ 470 USD Net

C.I.F Price- $ 490 USD Gross $ 500 USD Net Commission- $ 11, % Seller Side.

Buyer Side open for negotiation.

CALCINED PETROLEUM COKE

Maximum Quantity - 100,000MT Metric Tons Minimum Quantity - 50,000MT

Metric Tons packaging design: Bulk Bags.

Loading Port- (TBA) Due to vessel capacity

C.I.F Price- $ 300 USD Gross $ 290 USD Net/

Commission- $ 11, % Seller Side.

Buyer Side. Open for negotiation.

PROCEDURES FOB

1. Upon Acceptance of Seller's Offer, Buyer Provide Irrevocable Corporate Purchase

Order (ICPO), Tank Storage Agreement (TSA), Certificate of
Incorporation/Company Registration, Corporate Profile, Buyer Contact /Banking
Information, Copy of Principal/Signatory's Passport Data Page.
2. Upon Acceptance of Buyer ICPO and Tank Storage Agreement, Seller Approved
and Send the Commercial Invoice (Ci) For the Available Quantity in The Storage
Tanks for Buyer Completion, including the following documents.

• Commitment letter to supply the product

• Availability letter of product

• Product passport Q&Q from (SAYBOLT )

3. Buyer Review Commercial Invoice (Ci), Sign Within 48 Hours of Receipt and
Return Back.

4. Seller Send Tank to Tank Injection Agreement (TTTIA) From Its trusted logistics
Company, Buyer Sign/Seal Alongside with Its Logistics Company and Return Back
Within 72 Hours.

5. Seller Sends the Endorsed Documents Alongside with The Below Listed Pop
Documents to Buyer: Three (3) Days Unconditional Immersion Test Authorization
(I.E Not More Than Seventy-Two (72 Hours) For SGS Dip Test & Report from
Inspection of Seller Rotterdam Shore Tank.

• Fresh SAYBOLT/SGS Report - Ullage Report

• Tank Storage Receipt

• Tank Injection Report

• Authorization To Verify

• Authority To Sell and Collect (ATSC)

• Notarized And Endorsed NCNDA/IMFPA by the Seller and Its Bank

• Certificate Of Approval

6. Buyer Inspect by SGS (Dip Test in Seller Tanks) On Buyer's Expense. Upon
Successful Completion of The Above Verification, SGS Dip Test and Buyer Approval
of The SGS Report. Seller Issue (Authorization to Transfer the Product from Seller
Tank to Buyer Tank in Accordance with The Signed/Sealed TTTIA).

7. Upon Buyer's Acceptance, Seller Will Immediately Inject the Product to Buyer's
Tank and Send the Injection Receipt to Buyer in Accordance with The Signed/Sealed
TTTIA.

8. The Buyer Begins Product Payment Via Bank Transfer of Mt103 or Tt for The
Total Amount of The Product Purchase to The Designated Seller Bank/Bank
Account Upon Completion of Product Injection and Receiving of All Shipping
Documents from Seller. Seller Pay Beneficiary Fee as Per Agreement
(NCNDA/IMFPA), Upon Buyer Product Payment Confirmation.

9. Seller Issues Draft SPA to Buyer to Review for Rolls & Extension Monthly Deliveries.

10. Buyer Reviews and Approves the Spa and Issue IRDLC (Irrevocable, Non-
Transferable, Auto Revolving For 12 Monthly Shipment Value or Documentary) Or
Documentary Letter of Credit (DLC) For LENGHT Of Contract and For Each Lift Per
Schedule. Buyer Pays After Dip Test by Mt103 Wire Transfer on Each Monthly
Quantity.

11. The Subsequently Delivery Shall Commence According to The Terms and
Conditions of The Contract.

(OPTION 2) PROCEDURES FOB EUROPE AND AMERICA PORT

1. Buyer issues ICPO and Company Registration Certificate or any I.D.

2. Seller issue Commercial Invoice (Ci), Buyer signs and returns to Seller
with his Tank Storage Agreement.

3. Seller lease and pays the buyer’s tank for 3 days for the Injection
Process, Buyer do pay his Tank Farm Company for 2 days after his Tank Farm
Company has received the payment from Seller Company.

4. Seller provides buyer with FULL PPOP Documents:

• Fresh SAYBOLT/SGS Report - Ullage Report

• Dip Test Authorization-Unconditional

• Injection Report

• Tank Storage Agreement

• Tank Storage Receipt

• Tank Farm Bar-code Information

 Product passport Q&Q from (SAYBOLT )

• Certificate of Origin Report

• Registration Certificate

• Confirming Warrant

• Authority to Sell & Collect (ATSC)

5. Buyer conducts Dip-Test, Q&Q via SGS and after Dip-Test buyer issues
TSR or extends seller's Tank or issue his Vessel Q88. Buyer makes payment in Full
as per MT103 wire transfer / TT according to the Commercial Invoice Buyer lift
the product.

6. Seller transfer the title of ownership as per buyer’s instruction and buyer
lifts the product.

7. Seller pays all intermediaries involved in the transaction and

subsequently monthly shipment continues as per terms and conditions of the sales
and purchase agreement contract between buyer and seller.
 COST, INSURANCE AND FREIGHT (CIF) PROCEDURE

1. Buyer issues an official ICPO with company registration license.

2. Seller issues Draft Contract (SPA) to buyer open for amendment;

3. Buyer review and sign mutually accepted contract and return to the
seller in word format and PDF within 5 working days.

4. Seller submits signed contract to the government ministry for

registration and legalization and notarization at seller's expense and sends to
buyer the below listed soft performance guarantee POP documents:

• Commitment letter to supply the product

• Availability letter of product

• Product passport from

5. Buyer’s bank issues bank instrument via SBLC/ MT760 or DLC MT700 in
/USD for the value of first shipment to seller’s nominated fiduciary bank
coordinate in a format acceptable to seller/seller’s bank within 5 banking days of
buyer receiving final approved contract in PDF format with soft performance
guarantee POP documents to enable seller commence trans-loading of product
with the shipping company and release full set of POP documents after loading
via bank to bank swift within five (5) working days.

6. If the buyer does not provide the bank instrument within 5 banking
days, as an alternative, the buyer must deposit between 5% - 30% of the
shipping costs, using an MT103/TT transfer in either USD as a temporary
performance guarantee.

7. Within 5 banking days of seller’s fiduciary bank receiving buyer’s bank

instrument, seller’s fiduciary bank issues 2%PB to buyer’s bank account which is
detailed and mutually agreed in the signed contract (Please note: 2% PB will not
be issued by seller for the alternative provisional guarantee performance
payment of 20% shipping cost) depending

8. Upon seller’s fiduciary bank’s successful receipt of bank instrument and

buyer receipt of 2% PB from seller’s fiduciary bank or in the alternative, on
receipt of MT103/TT payment of 5%-30% shipping cost by seller's nominated
bank, seller commence loading of the product within 7 working days and issues
full POP/Shipping documents with legalized SPA to buyer’s company via bank
to bank and copies via e-mail; buyer shall notify the seller by official written
notice of his bank receiving seller’s POP documents.

9. Shipment commences as scheduled in the contract and upon arrival of

the cargo at the discharge port, buyer's inspection team carry out SGS/CIQ or
Equivalent Inspection to ascertain quality and quantity of the product.

10. Upon successful SGS/CIQ Inspection by buyer, product is discharged into

buyer’s storage facility. Buyer’s bank release total product payment value or
balance payment via MT03/TT in USD or equivalent and tittle of product
ownership transferred to buyer
11. Seller pays all intermediaries involved in transaction as per signed
NCNDA/IMFPA within 72 hours

12. Subsequently monthly shipment continues as per signed SPA and

product payment will be made against successful SGS/CIQ or equivalent
inspection via TT/MT103.

Svetlana Hanova

General Director

LLC Azimiut