We, JBL International Trading LLC, Anthony Lee/Managing Director, the Seller with full legal responsibility under penalty of perjury hereby issue this Soft Corporate Offer (SCO) for all products for immediate delivery on CIF & FOB PRICE.

Respectfully,
Represented by: Anthony Lee/Managing Director
Company Name: JBL International Trading LLC
Phone: +1 4084997877 WhatsApp
Email: leejbl@yahoo.com

KAZAKHSTAN CIF PROCEDURE NON-NEGOTIABLE:

1. Buyer issues ICPO must be with buyer company letterhead. Passport and Registration Company Certificate.
2. Seller issues Draft Contract (open for any amendments) to Buyer signs, seals and returns the Draft Contract to seller for final endorsement.

3. Seller releases to buyer the below listed Partial proof of products.
A. Seller Irrevocable Commitment to Supply
B. Statement of availability of product
C. Certificate of origin - Ministry Certificate
D. Commercial Invoice for the First shipment
E. Seller’s bank Verbiage
F. Guarantee Letter of Performance and Refund (GLPR)
G. ATSC – Authorization to sell and collect.

4. Buyer issues the Financial Guarantee as pre advice LC (DLC MT700) or (SBLC MT760) to cover the first shipment to Seller’s Bank according as per the Seller’s Verbiage in seven (7) bank working days. Upon the buyer (DLC MT700) or (SBLC MT760) seller will issue 2% Performance Bond (PB) to buyer bank within 3 working days.
5. Within 7 banking days, If buyer fails to issue payment instrument, Buyer will make cash deposit of $295,000 USD (Two Hundred and Ninety-Five Thousand USD) by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port, or legal action will be taken against buyer for default.

6. Seller’s Bank issues the following Full POP Documents to the Buyer’s Bank alongside with 2% Performance Bond (PB2%).
A. Copy of license to export, issued by the department of the Ministry of Energy,
B. Copy of Approval to Export, issued by the Ministry of Justice,
C. Copy of statement of availability of the product.
D. Copy of the refinery commitment to produce the product.
E. Copy of Transnet contract to transport the product to the loading port.
F. Copy of the port storage agreement.
G. Copy of the charter party agreement to transport the product to Discharge port.
H. Copy of Vessel Questionnaire 88.
I. Copy of Bill of Lading.
J. SGS Report at loading port
K. Dip test Authorization (DTA) & ATB
L. NOR /ETA Certificate of Ownership Transfer Allocation Transaction Passport Code Certificate (ATPCC). by Ministry of Energy.

7. Upon receipt of FULL POP Buyer provides seller with logistic (TSR or vessel Q88) facility coordinates and necessary requirements to enable Buyer’s SGS/CIQ conduct Dip Test upon vessel arrival at discharge port.
8. Seller issues to Buyer Full DTA for immediate proceeding of inspection by Buyer's SGS/CIQ Agent injection commence to the buyer’s logistics.
9. Seller's Bank issuing Full Proof of Product (FULL POP/CURRENT DATED SGS REPORT) Buyer's bank pays the 100% of Total value of the product in Buyer's logistics by wire transfer MT103 in accordance with the Seller's invoice and SGS/CIQ inspection report.
10. Upon confirmation of the payment, Seller issues to the Buyer the title of ownership and all Exporting documents
11. Seller Pays commission to all intermediaries involved as per singed NCNDA /IMFPA.
 

TRUKMENISTAN CIF PROCUDURE NON-NEGOTIABLE

1. Buyer issue ICPO addressed to the seller. Provide Passport and Company Certificate and BCL or POF.
2. Seller confirms ICPO and issues the SPA/CI for singing and Contract for amendment and countersigning as per mutualagreement.
3. Seller legalizes and register contract at seller expense and send to buyer final approved registered and legalizedcontract.

4. Seller sends to buyer via E-mail, the following PPOP documents on Buyer name for verification of the allocation.
A. Statement of product availability.
B. Refinery commitment to supply.
C. Company Registration Certificate.
D. Charter Party Agreement.
F. Product Passport.

5 . Buyer and seller sign the CPA, Buyer and Seller pay for shipping of the product to the buyers final discharge port, each parties take care of 50/50. This is only applicable for trial lift for all first time buyers. Please note after successful trial Shipping will be bound by the refinery.

6- Seller along with shipping company submits full set of PPOP and 2% Performance Bond to buyer’s bank. Buyers Bank swift in return, the Irrevocable Nontransferable Documentary Letter of Credit to the Sellers Bank.
(a) Bill of Lading;
(b) Vessel Tanker Q88;
(c) Fresh SGS Report;
(d) Charter Party Agreement;
(e) Ownership Certificate;
(f) Title Transfer Affidavit;
(g) Product Allocation Certificate;
(h) Ullage Report;
(i) Cargo Manifest;
(j) Notice of Readiness;
(k) Statement of Availability of Product;
(l) Commitment to Supply; (n)Product Passport;
(m) Product Allocation Export License;
(o) Company Registration Certificate;

7. Upon verification of the above documents, buyer issues balance cost of the first month trial shipment through SBLC BG SWIFT/DLC or as suitable by the end buyer.
8. Both Parties lodge their contracts to their respective banks and seller bank swift the full POP documents plus 2% PB and dip test authorization to buyer bank.
9. Delivery commences as per contract schedule and vessel arrives at buyer discharge port within days after confirmation of the blocked fund instrument.
10. Buyer release blocked fund and make payment by T/T via MT 103 within five to seven (5-7) working days of delivery. Upon receiving payment from buyer, within two (2) working days the seller will T/T commission to all relevant parties involved in this transaction
 

FOB PROCDUREROTTERDAM/SINGAPORE:

1. THE BUYER ISSUES THEIR ICPO, AND COMPANY PROFILE AND COMPANY REGISTRATION CERTI FICATE AND PASSPORT COPY (DATA PAGE) ALONG WITH THEIR TSA.

2. THE SELLER ISSUES COMMERCIAL INVOICE (CI) & WARNING LETTER & NCNDA/IMFPA. BUYER SIGNS AND RETURNS TO SELLER. SELLER WILL COMPLETE VERIFICATION ON TANK FARM OF THE BUYER.

3. THE BUYER LEASES AND PAYS THE HIS TANK FOR 3 DAYS FOR THE INJECTION PROCESS. SELLER PAYS BUYERS TANK FARM COMPANY FOR HIS THREE DAYS (3) DAYS TANK STORAGE COST, (TOTALLING A SIX (6) DAYS ACTIVE TSR TO BE ISSUED). IF, UPON VERIFICATION, BUYER’S TSA/TSR CANNOT BE LOCATED, THE BUYER NEEDS TO EXTEND THE SELLER’S TANK FOR SIX (6) DAYS ACTIVE TSR.

4. THE SELLER ISSUES FOLLOWING POP DOCUMENTS:
A. INJECTION REPORT
B. CERTIFICATE OF ORIGIN
C. TANK STORAGE RECEIPT FROM THE SELLERS TANK FARM
D. DIP TEST AUTHORISATION LETTER (UDTA) - UNCONDITIONAL
E. ATSC-AUTHORISATION TO SELL & COLLECT
F. FRESH SGS NOT OLDER THAN 48 HOURS
G. AUTHORISATION TO VERIFY THE PRODUCT IN THE SELLER’S TANK (ATV)

5. THE BUYER CONDUCTS DIP TEST ON THE PRODUCT AT BUYERS EXPENSES AND MAKES THE PAYMENT FOR THE TOTAL VALUE OF THE PRODUCT INJECTED INTO THE TANKS THROUGH THE MEANS OF MT103-TT.

6. SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION (VIA THE SIGNED (IMFPA) AND SUBSEQUENTLY MONTHLY/WEEKLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT BETWEEN BUYER AND SELLER.

FOB ROTTERDAM / SINGAPORE PORT - CI, DIP & PAY

1. Buyer issues ICPO, and company registration certificate, data page of buyer’s Passport or any ID and POF for the first month.
2. Seller issues Draft Contract, Commercial Invoice (CI), buyer countersigns within 24 hours and returns to the seller.

3. Seller issues the below POP documents to buyer’s secured email for verification:
• Tank storage agreement (TSA)
• Tank storage receipt (TSR )
• Passport Product Analysis
• Authorisation to sell and collect ATSC
• Certificate of origin.

4. Seller provides the tank farm contact to the buyer to take over seller's tank and pay for an extra 3 to 5 days minimum in order for the buyer to conduct dip test.
5. Seller issues unconditional DTA to buyer.
6. Buyer conducts Dip Test and makes full payment for the product by MT103/TT.
7. Seller pays all intermediaries involved in the transaction (VIA THE SIGNED IMFPA) and monthly shipment continues as per terms and conditions of the commercial invoice.
8. SELLER AND BUYER CAN PROCEED TO SIGN CONTRACT FOR 12 MONTHS.

FOB ROTTERDAM /SINGAPORE TANK TO VESSEL (TTV)

1. Buyer issues ICPO with Buyer Company Letterhead containing Seller working procedure with banking details, scanned copy of buyers’ passport data page for Seller’s validation. CPA of the nominated vessel from the shipping company to be provided together with the ICPO.

2. Seller issues a Commercial Invoice (CI) of the product.

3. Upon return of the endorsed Commercial Invoice with Verifiable Proof of Fund or Bank Comfort letter (BCL) or MT199/MT799 confirmation to Seller’s nominated fiduciary bank account, the Seller will release to the buyer the following Partial Proof Of Product (PPOP) documents under Seller’s Company Name:
a. Authorization to Verify via Email or Phone Call (ATV)
b. Passport of Product Analysis
c. Certificate of Origin (COO)
d. Statement of Availability of Product
e. Refinery Commitment Letter to Supply the Product
f. Authorization to Sell and Collect (ATSC)
g. Invoice for the Extension of Tank (6 Day) against a Letter of Performance Guarantee from
the Refinery
h. Within 48 hours of receiving PPOP, Invoice for Extension of Tank will have to be paid after all the PPOP documents are positively verified by the Buyer.

4. This Tank Extension Cost do needs to be made via TT/MT103 or any other fastest delivery method (USDT or Crypto and directly to the seller account) and the extension fees will be deducted from the final quantity and total value of the product invoice.
Should the 6 days’ extension period be insufficient for the injection process for the buyer to transfer the product to his tank, Buyer will need to pay the sellers tank farm directly for further tank extension at USD$85,000/day.

5. The Seller issues Notice of Readiness to inject (NOR), access/clearance permit, Dip Test Authorization (DTA) to allow Buyer with the dip test / SGS inspection at Seller Tank as scheduled by tank operator. Buyer to inform tank farm Company and make CPA available for the injection process to commence as scheduled.

FOB ROTTERDAM /SINGAPORE PORT - TANK TO TANK (TTT)

1. Buyer issues ICPO with Buyer Company Letterhead containing Seller working procedure with banking details, scanned copy of buyers’ passport data page for Seller’s validation. TSA of the nominated vessel from the shipping company to be provided together with the ICPO. Seller issues a Commercial Invoice (CI) of the product.

2. Upon return of the endorsed Commercial Invoice with Verifiable Proof of Fund or Bank Comfort letter (BCL) or MT199/MT799 confirmation to Seller’s nominated fiduciary bank account, the Seller will release to the buyer the following Partial Proof Of Product (PPOP) documents under Seller’s Company Name:
a. Authorization to Verify via Email or Phone Call (ATV)
b. Passport of Product Analysis
c. Certificate of Origin (COO)
d. Statement of Availability of Product
e. Refinery Commitment Letter to Supply the Product
f. Authorization to Sell and Collect (ATSC)
g. Invoice for the Extension of Tank (6 Day) against a Letter of Performance Guarantee from the Refinery

3. Within 48 hours of receiving PPOP, Invoice for Extension of Tank will have to be paid after all the PPOP documents are positively verified by the Buyer.

4. Tank Extension Cost to be made via TT/MT103 or any other fastest delivery method (USDT or Crypto) and directly to the seller account and this extension fees will be deducted from the final quantity and total value of the product invoice.
Note: Should the 6 days’ extension period be insufficient for the injection process for the buyer to transfer the product to his tank, Buyer will need to pay the sellers tank farm directly for further tank extension at USD$85,000/day.

5. The Seller issues Notice of Readiness to inject (NOR), access/clearance permit, Dip Test Authorization (DTA) to allow Buyer with the dip test / SGS inspection at Seller Tank as scheduled by tank operator. Buyer to inform tank farm Company and make tank available for the injection process to commence as scheduled.

6. Seller commences injection immediately into Buyer’s tank, and within 48 from the commencement of injection, the Buyer is to remit the remaining balance of the product payment via TT/MT103. The Seller issues all related final POP documentation under Buyer Company Name and transfers the Title of Ownership Certificate of the Product to the Buyer.

7.The Seller pays all intermediaries involved in the transaction (VIA THE SIGNED IMFPA) upon receipt of the payment within 24 hours.

8.Buyer and Seller discuss potential contract agreement after the first lift transaction.