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Jmy Oil & Gas Consulting LTD Tto Sco 2025

This document is a soft corporate offer for the sale of diesel fuel and gasoline from a refinery in Kazakhstan, outlining the terms and conditions for negotiation. It specifies the minimum and maximum quantities available, pricing, payment terms, and the procedure for executing the sales agreement. The offer includes details on documentation required for the transaction and the process for inspection and payment transfer.

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168 views2 pages

Jmy Oil & Gas Consulting LTD Tto Sco 2025

This document is a soft corporate offer for the sale of diesel fuel and gasoline from a refinery in Kazakhstan, outlining the terms and conditions for negotiation. It specifies the minimum and maximum quantities available, pricing, payment terms, and the procedure for executing the sales agreement. The offer includes details on documentation required for the transaction and the process for inspection and payment transfer.

Uploaded by

reis.mluisae
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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DATE: 6th JANUARY 2025

ATTN: BUYER/BUYER MANDATE/FACILITATOR

SOFT CORPORATE OFFER

WE, ON BEHALF OF OUR REFINERY/SELLER, LEGALLY AUTHORISED WITH RESPONSIBILITY


UNDER PENALTY OF PERJURY HEREBY ISSUE THIS SOFT CORPORATE OFFER WITH THE GIVEN
TERMS AND CONDITIONS AS STATED IN THIS OFFER TO CONFIRM OUR READINESS TO EXECUTE
A SALES AND PURCHASE AGREEMENT WITH THE END BUYER, WITH THE ABILITY TO SUPPLY THE
FOLLOWING COMMODITIES ACCORDING TO THE TERMS AND CONDITIONS STIPULATED IN THIS
SOFT CORPORATE OFFER.

TERMS OF NEGOTIATION

INCOTERMS: TTO
ORIGIN: KAZAKHSTAN
INSPECTION: SGS, CIQ OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
ACCEPTABLE PAYMENT TERM: SBLC/DLC/MT103 T/T WIRE

COMMODITIES:

DIESEL FUEL EN590 ULSD -10PPM/50PMM/500PMM GASOLINE


MINIMUM QUANTITY: 50,000 MT; MAXIMUM QUANTITY: 500,000 MT MONTHLY
PRICE: USD 350/MT GROSS; USD 340/MT NET
STS/TTO PROCEDURE

1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with seller procedures.

2. Seller issues original MOU for Buyer's review and endorsement.

3. Upon the receipt of the countersign MOU from the buyer, the seller emails to the buyer the listed below
PPOP and shipping documents:
i. Copy of Certificate of Origin
ii. Copy of Product Passport (Analysis Result)
iii. Copy of Ullage Report
iv. Copy of Cargo Manifest
v. Copy of Bill of Lading
vi. Copy of Vessel's Q88
vii. Copy of Invoice for Title Transfer
viii. Copy of Undertaking/Letter of Guarantee.

4. Upon receipt of the above documents, Buyer, within 48 hours, makes payment of Eighty-Five Thousand
United States Dollars ($85,000) to the refinery's nominated fiduciary via T/T MT103 or equivalent in
USDT to approved cryptocurrency wallet for the Title of the consignment.

5. Upon confirmation of the above Title Transfer Payment, the seller issues the Notice of Readiness, Dip-
test Authorization, and Authority to Board to be followed by all Export Documentation will be sent to
the buyer.

6. The vessel captain hands over all the Original POP documents to the buyer.

7. The buyer conducts the CIQ/SGS inspection, and upon successful inspection, the total contract is T/T
Wire transferred. Within 24 hours, the seller releases payments to all intermediaries through a T/T Wire
Transfer.

Signed:

Jeffery Yates
Managing Director
JMY OIL & GAS CONSULTING LTD

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