WTI - Light Crude Oil - Jet Fuel A! - D6

Ref: #003001-25 

Issue date: 30.01.25 

WTI 

TOTAL QUANTITY: 2 000 000 BBL 

PRICE FOB HOU/ROTT: PLATT $-2 

ORIGIN: USA 

COMMISSION: $0.5 buyer side – seller side is closed 

JET FUEL A-1  

TOTAL QUANTITY: 1.000.000 BBL 
PRICE FOB HOU/ROTT: Gross $84 USD for BBL – Net $82 USD for BBL ORIGIN: USA 
COMMISSION: $1 buyer side for BBL – seller side is closed 

EN590  

TOTAL QUANTITY: 100.000 MT 

PRICE FOB HOU/ROTT: Gross $510 USD for MT – Net $500 USD for MT ORIGIN: USA 
COMMISSION: $5 buyer side – seller side is closed 

D6  

TOTAL QUANTITY: 200 000 000 GAL PRICE FOB HOU/ROTT: $0.94 ORIGIN: USA 
COMMISSION: $0.01 each both side 

TERM AND PROCEDURE TTT/FOB 1.The buyer issues and submits an irrevocable corporate purchase order (ICPO), TSA, and letter of procedure acceptance duly signed, together with their passport, company registration documents, and POF/BCL. 2. Seller issues CI, - Statement of Product Availability. - Commitment to Supply. - Company Registration Certificate. 3. The buyer, upon receiving the CI, will need to complete all the details related to the Tank Storage Information section. Once filled out, the buyer will send the CI back to the seller, who will then arrange the Face to Face meeting 4. The seller provides the buyer or buyer representatives with hard copy POP paperwork in person (face to face) at the sellers storage facility when the CI has been successfully signed and completed with all the information verified. The buyer also does a dip test in the sellers tank at no expense to buyer. •Quantity and Quality Certificate (SGS) 48hrs fresh •Tank Storage Receipt (TSR). •Product Passport (Dip Test Result). •Authorization Letter to Verify the Product and DIP with the Tank Farm. •Authorization to Sell/ Collect (ATSC) 5. Upon successful verification of documents and SGS report by buyer’s team buyer commence dip test in sellers’ tank, if need be, for more confirmation, upon confirmation of product Q&Q, begins into buyers’ tank storage all parties sign IMFPA. 6. Buyer makes payment by MT103 or TT wire transfer for the total product available. 7. Seller change title of ownership to buyer’s name and pay all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and buyer lifts the product.