Offer AUTOMOTIVE GAS OIL (A.G.O

Offer  for sale   ++++++++++

  AUTOMOTIVE GAS OIL (A.G.O  

INCOTERMS Edition 2010 with latest amendments, having the following terminology fully
understood and accepted:
Commodity "Turkmenistan (AUTOMOTIVE GAS OIL (A.G.O.), four million, eight hundred thousand
(4, 800 000) Metric Tons, trial shipment, / for example / Port Tema, Ghana. This Contract is also referred to
elsewhere as the "Product" or "Turkmenistan (AUTOMOTIVE GAS OIL (A.G.O.)", the specifications of
which are set forth in Appendix A attached hereto and evidenced by this reference as an integral
part hereof.
Seller and Buyer, under full corporate authority and responsibility, respectively represent
that one part is a lawful owner of the commodity in quantity and quality as hereunder
specified, and the other has the full capability to purchase the said commodity.
1.2 The Goods to be supplied hereunder shall be delivered on CIF terms (INCOTERMS 2010),
any provisions hereof inconsistent with the provisions of INCOTERMS 2010 shall be
construed as specified in present Contract.
1.3 Whereas, parties have agreed on the terms of which the trail shipment and subsequent
deliveries of longer contract would be successfully executed, the buyer herein confirms
readiness to following provisions;
1.4 That, after presentation of draft contract by seller to buyer for evaluation and amendments
where necessary, buyer will sign and return to Seller for approval of evaluation and signing
of final version.
1.5 1. 5 Buyer, after signing the draft contract, is ready and obligated to accept the signed
Ship's Charter Agreement (CPA) and logistic Schedule by Seller to confirm acceptance of the
tanker and the conditions of transportation of the product through the Shipping Company
approved by "TNGIZT" If Buyer does not provide the payment instrument within ten (10)
banking days, Buyer will be required to accept an alternative of 50% of logistical cost
deposit 05% of the consignment value in an escrow in third country, to act as suretyship
against non-performance by ether party within 72 hours, as a security deposit to allow the
seller to charter a vessel from a monopoly shipping company to commence shipment, this
payment is not an additional charge, it will be deducted from the total product cost before
the buyer sets the final payment for the product, or legal action is taken against the buyer
for default, the fund deposited by the buyer will be refunded/deducted from the total
product cost before the buyer sets the final payment. And in accordance with the required
policy, comply with its provisions.

Upon successful conclusion of SBLC MT760 or alternative of 10% of logistical cost deposit
or 05% of the consignment value in an escrow in third country, to act as suretyship against
non-performance by ether party within 72 hours, Seller, is obligated and ready to act and
provide PPOP documents. Bank instrument/guarantee, irrevocable non-operative, nontransferable
documentary credit lite (MT760) (Swift transfer in accordance with agreed
terms and conditions) from a first-class bank to an account specified by Seller. ITEM 6 -
PRICE.
The total contractual quantity of goods sold and purchased under this agreement is a
Minimum Quantity Nine hundred and sixty thousand (960 000) Metric Tons, trial delivery}.
3.2 Seller and Buyer hereby agree to deliver and accept the above quantities, subject to the
provisions set forth in clause 4.
3.3 What is the contract quantity Nine hundred and sixty thousand (960 000) Metric Tons, trial
batch.
3.4 That the first delivery will be as per delivery schedule and ending on the conclusion of the
contract, and the subsequent delivery schedules is approved by the loading terminal(s) on a
quarterly basis.
3.5 That the validity of the allocation assignment, as reported in the above clause 3.1 is subject
to the acceptance by the Seller of the Buyer’s financial instrument.
CLAUSE 4 – TIME PERIOD
4.1 The duration of this contract is for trial shipment plus twelve (12) consecutive Months
purchases.
4.2 The first delivery shall take place within Five-Fifteen (5-15 Day) calendar days from the date
accepted Buyer’s financial instrument.
4.3 The time period for the conclusion of each monthly supply shall terminate once the final
batch of current monthly lot has been assessed and analysis report submitted by Third
Party Inspection agency at the Buyer’s designated discharge port. However, the time period
between the first and the final batch not to exceed Fifteen (15) days

For the full duration of the agreement, the Seller guarantees that the quality of the product
sold will conform to the guaranteed specifications as reported on “Annex A” which
constitutes an integral part of this agreement.
CLAUSE 6 – PRICE
Contract code: NGIZT -TU00785ESPO-56TINSP078603/GJ0778-J21
Terms of delivery: CIF/ Tema, Ghana.
Origin: Turkmenistan
Product: AUTOMOTIVE GAS OIL (A.G.O.)
Month Delivery: Nine hundred and sixty thousand (960 000) Metric Tons for the first test.
Total Contract Delivery: Nine hundred and sixty thousand (960 000) METRIC TON
Lift able shipment Amount: 80 000 MT
Monthly Amount: USD$374, 400,000,00
Total 12 Month Amount: US $ +/- 5%
Base Price: Gross USD $390 - Net USD$380 / per ton.
Commissions: US $ 5.00 per ton on the seller's side and 5.00 US dollars on the buyer's side.
Issue date: April 11, 2023
Expiration date: April 27, 2024
Transaction code: NGIZT -TU00785ESPO-56TINSP078603/GJ0778-J21

CLAUSE 7 – PAYMENT AND BANKING PROCEDURES
a. Both the Seller (TNGIZT) and the Buyer have confirmed and signed the contract (SPA)
b. The buyer's bank sends a fast message MT799 for MT760 to the seller's bank for the first
shipment of Nine hundred and sixty thousand (960 000) Metric Tons.
c. Seller’s bank reply back to buyer’s bank, that seller’s bank is ready to receive the instrument
SBLC MT760.
d. The buyer's bank issues a documentary letter of credit (SBLC MT760) in the amount of euros (€)
to the seller's bank for the first batch of Nine hundred and sixty thousand (960 000) tons.
(Recalculated exchange rate $-€=)
e. Seller's bank shall issue 2% PB (Performance Bond) of SBLC amount to Buyer's bank within 2
days from the date of receipt of SBLC MT760
f. Seller shall complete the shipment within 7-20 days from the date of receipt of SBLC(MT760),
and Seller shall be Full POP and shipping schedule to Buyer.
g. After delivery to the Buyer's discharging port, Upon the successful completion of DIP test and
SGS/SAYBOLT inspection, Buyer's bank makes payment by MT103 wire transfer for the total
goods value within 3 days from the date of SGS/SAYBOLT approval.
h. Subsequent deliveries shall continue as per contracted schedule.

7.2- TRANSANCTION WORKING PROCEDURE
a) Both parties sign MoU, commercial invoice, and both companies exchange Company
Information Sheet (CIS).
b) Seller initiate open tele-conference with decision making executives of buyer’s company and
buyer’s sub-contractors.
c) Buyer send her storage facility onshore tank and/or pipe usage agreement, license to import,
logistic schedule and memo to Seller. (Both parties agree on logistic schedule graphic/dates)
d) Seller validates this MoU with:
Proxy Authorization to Sell (ATS),
Authorization to verify,
Certificate of Origin,
Certificates of Inspection,
Certificate of Authenticity,
Assignment of Consignment Right,
Product Q&Q certification & MSDS
Notice of Assignment & Confirmation of Allocation.
e) Within 24 after full title certification, Seller will send master invoice for the exact quantity in
the surveyor report. (Seller’s master invoice includes custom clearance, all port duties and
harbor usage cost).
f) Buyer guarantee’s consignment with options of

(a) Irrevocable transferable Stand-by Letter of Credit (SBLC) within 10 days of signing the
MoU; and/or
(b) Buyer pays for 10% of logistical cost for shipment. (This cost is inclusive in Seller’s master
invoice; and/or
(c) both parties deposit 05% of the consignment value in an escrow in third country, to act as
suretyship against non-performance by ether party. This deposit is to cover financial &
logistical cost against default by either party.
g) Seller coordinates logistics to loads the product on-board vessel and commence full scale
expedition of the merchandise.
h) Seller send cargo title (Bill of lading, ATB, Q88, Cargo Manifest) and Transfer of product Title;
Buyer takes over the title of product on board vessel as consignee.

- A copy of the Product Availability Statement
- A copy of the affidavit and confirmation letter of the legalizer ""
- Contract for the transportation of products to the port of shipment
- A copy of the port storage agreement
- A copy of the charter agreement for the transport of the product to the port of discharge
- Copy of product/certificate approval letter
- Copy of bill of lading - SGS report at port of loading
- Diving Test Authorization (DTA) and ATB (Authorized Board of Directors)
- Copy of Vessel Questionnaire 88
- Copy of approval certificate
- NOR/ETA
- Certificate of ownership of the vessel
- Certificate of Placement Transaction Passport (ATPKS) issued by the Turkmen state.

i) Upon arrival of the product at Buyer’s destination, SGS/CIQ will conduct Q&Q test before
the consignment is discharged into buyer’s shore tanks/Tanker.
j) Buyer pays 100% of master invoice of quantity of commodity on Tank/Tanker as confirmed
by the SGS/surveyor report, via swift transfer via MT103 within 3 working days.

CLAUSE 8 – DELIVERY
8.1 The Seller warrants performing delivery of the transacted commodity on CIF inside customs
– outturn quality and quantity basis, to the buyer’s designated discharge port(s), the
shipping contract confirmation in Annex F, and the destination port(s) confirmation in
Annex G.
8.2 The first loading shall take place within Five-Fifteen (5-15 DAY) working days from
acceptance date of BUYER’S financial statement.
8.3 Buyer shall specify the discharge port(s) in accordance with the approved quarterly delivery
schedule. In accordance with provisions set out in the above clause 3, the seller and buyer
hereby acknowledge to performing the delivery of monthly lots in batches to conclude the
total amount of not less than “eight thousand (80 000) Metric Tons” shipments for every
shipment.

8.4 Buyer will have the option to change his designated discharge port within the country,
provided that a written notice is given, to the seller, of at least thirty (30) calendar days
prior to the estimated ship’s arrival at the former scheduled nominated discharge port.
8.5 Seller to notify the Buyer of the full – chartered ship’s particulars (general dimensions,
cargo system arrangement and maximum unloading capacity rate, cargo tanks capacities
at 98% loaded, manifolds sizes and reductions available on board). This information must
be provided to the buyer at least five (5) days prior to the seller’s vessel tanker nomination,
so as to assure compliance at the buyer’s discharge port.
8.6 Seller shall ensure timely arrival of the ship to the discharge port in conformity with the
approved schedule.
8.7 Vessels or oil tanker chartered by seller shall in all respects meet port rules and
regulations in terms seaworthiness, fire and common safety, ballast operations, and
discharging rates, otherwise, or and any damages caused by non – compliance with such
rules and regulations shall be imposed on the seller.
8.8 Vessel(s) or oil tanker to be acceptable by buyer and such acceptance shall not be
unreasonably withheld. However, the seller’s-chartered vessel shall comply with the three
Major Oil Company’s requirements and shall be TOVALOP / PANDI or equivalent
registered.

8.9 Seller’s chartered vessel(s) shall arrive at the loading port with her holds in a prepared state
for fitness and cleanliness inspection.
8.10 The vessel’s Master shall advice the Buyer and ship Owner’s Agent at the port of discharge,
the ship’s ETA 7, 5, 3, 2, 1 days before her arrival, her name, tonnage, flag, draughts on
board quantities, and actual Time of arrival 48,36,24, and 12 hours before her arrival to
the discharge port.
8.11 The Seller’s Chartered Vessel or oil tanker/Gas carriers may arrive at the designated load
port with slops in one or two tanks. It is the sole and exclusive option of the seller to
perform LOT (Load on Top) procedure or keep said amount of slops segregated from the
incoming cargo. In the event of any LOT procedure, seller will arrange that said tanks
containing the slops would be sampled separately
8.12 The date(s) of Bill of Lading shall be considered the date(s) of delivery. The trial shipment
shall begin immediately on confirmation of Buyer's Financial Instrument Acceptable to the
Seller- SBLC or deposit pre-payment. The Seller shall have the right to deliver earlier than
agreed in this contract giving notice to all designated parties as required herein, with the
approval of the buyer.

8.13 The Seller shall be responsible for all the export customs formalities. And both Seller and
Buyer will be responsible for the Act of Title Transfer execution/Shipping Cost, in case
Buyer fail to issue payment Instrument within seven (5) banking days, Buyer will be
mandated in taking the option of a cash deposit of partly shipping/transportation cost, as
Security Guarantee deposits to enable seller Charter Vessel to commence shipment
Subsequently, the logistic cost as stated herewith, is included in the CIF cost. The entire
logistic cost incurred by the Buyer during the process of this transaction to the final
destination of the product will be calculated and deducted from the total cost of the product
before the Buyer established the final payment of the product at the final port of
destination. The goods shall be accompanied by the following documents provided by the
Seller:
.
The goods must be accompanied by the following documents provided by the Seller:
- waybill for shipped goods;
- certificate of origin of goods;
- Passport of quality (certificate);
- Waybill with a stamp of the port of Vladivostok (Loading port for EN590 10PPM CIF, Port
- Customs "Export is allowed".
- SGS report from loading port,
- Contract approval certificate
-Bill of lading
CLAUSE 9 – INSURANCE
9.1Seller, at his own expense, shall procure a policy with a first-class marine insurance institute to
cover the 110% (one hundred and ten percent) of the value of the cargo. The insurance policy
will cover all risks of loss or damages to said cargo, including war, hijacking, explosion etc. from
the time the cargo has passed the ship’s manifold flanges at the discharging port. A copy of the
said policy to be submitted to BUYER.
9.2 Marine Insurance will cover all risk, of loss or damage to said cargo, including war, hijacking,
explosion etc. until cargo commences to pass the ship’s Rail / manifold flanges at the discharge
port.
CLAUSE 10 – APPICABLE LAW
10. This agreement shall be interpreted in accordance with the laws of the United Kingdom. in case
of conflict English law shall prevail. The courts in the city of ENGLAND, alone shall have
jurisdiction to entertain any application or other proceedings in respect of anything arising under
this Agreement.
CLAUSE 12 – ARBITRATION
11. All disputes arising in connection with the present contract shall be settled in an amicable way
firstly. Should the parties reach no agreement, and then the case shall be brought for final
settlement under the rules of conciliation and arbitration of the international chamber of commerce
in London, England, by one or more arbitrators appointed in accordance with the said rules.
12.1 Each party shall appoint one arbitrator who in turn will appoint a third arbitrator. Nothing
in the agreement shall be construed to prevent any court having jurisdiction from issuing
injunctions, attachment orders or orders for other similar relief in aid of any arbitration
commenced by the arbitrator(s) may entered in any court having jurisdiction hereof.
12.2 Neither party shall fail to comply in a timely way with the obligations of this part to be
performed in pursuant to this contract even though a dispute may have been arisen and proceed
into arbitration.
12.3 Finding as assessed by the designated third arbitrator, without any possibility of recourse,
will final and binding on both parties.
CLAUSE 13- SHIPPING DOCUMENT:
13.1 A full set of 3/3 originals plus 3 N/N copies of Ocean Bill of Lading made out “Clean on
Board” marked “Freight Pre – Paid”. The B/L to be signed in original by the ship’s Master and
“bank” issued or endorsed for the destination, identification of the loaded cargo with quantity
expressed in US Barrels at 60 degrees Fahrenheit and Metric Tons or package in drums with
options for bulk.
13.2 Original quantity and quality certificates plus Three (3) copies as issued at loading port by
an independent Surveyor Company SGS.
13.3 Original quantity and quality certificates plus Three (3) copies as issued at discharge port by
an independent Surveyor Company SGS.
13.4 Certificate of origin plus Three (3) copies countersigned by a local chamber of commerce
13.5 Signed commercial invoice with two (2) copies based on the delivered quantity/quality as
determined by clause 9.4 of this contract.
13.6 Full set, (including one original and one copy) of insurance policy for 110% of the invoice
value against all risk additional war risk and making buyer as beneficiary.
13.7 Any other documents pertaining or related to the current trip duly signed by the authorized
persons, including certificate of insurance, (1 original plus 3 copies), confirmed original SGS
report at the discharged port, all loading details including loaded quantity, quality, and B/L date
will be faxed directly to the Buyer prompt after completion of loading from loading port. All
documents from the third party accepted by the buyer for full payment to seller. Any Negotiating
documents prior to Date of B/L shall not be acceptable.
14.2 SELLER’S NOMINATED FIDUCIARY BANK DETAILS FOR SBLC:
BANK DETAILS:
BANK NAME: CENTRAL BANK OF TURKMENISTAN
BANK ADDRESS: BITARAP TURKMENISTAN AVENUE 36, ASHGABAT, TURKMENISTAN
BANK SWIFT CODE: CBTU TM 2A
BENEFICIARY ACCOUNT: TU xxxxxxxxxxxxxxxxxxxxxxxxx
BENEFICIARY ACCOUNT №: 289
CORRESPONDENT BANK: CITIBANK N.A., NEW YORK

ATTENTION: TNGIZT may use any of its foreign fiduciary accounts to receive payments on behalf of
the company. TNGIZT in order to reduce the taxation levied on exports by the Government of the
Turkmenistan and inform the Buyer prior to opening the SBLC of the account details if he wishes to
transfer from the above bank.

We, Turkmenbashi oil processing complex (TOPC), hereby with full corporate responsibility and with
the power vested in its Officer, accept, confirm and agree to abide by this Agreement.

CLAUSE 15 – ATTACHMENTS OF THE CONTRACT:
Appendix No I: Invoice Instructions and rappel on prices.
Appendix No 2: TERMS OF TRANSACTION TNGIZT AUTOMOTIVE GAS OIL (A.G.O.):
The Buyer, with Full Legal and Corporate Responsibility agrees and hereby makes this irrevocable
commitment to purchase the said product in the amount and quality herein stipulated.
a. The Buyer has the right to reject the product if the product does not meet the specification as
stated in ANNEX A.
b. Measurements and Volumes will be determined at shore tank down-gauge by an inspection
agency mutually agreed by Seller and Buyer. The component analysis and calculation of
product volumes delivered by one party to the other shall be determined by the use of
methods most currently approved by the American Society for Testing Materials (ASTM), API
Manual of Petroleum Measurement Standards as they relate to quantity and quality of the
Colonial Pipeline Company.
APPENDIX A - Product Specification {"Turkmenistan", CIF}
APPENDIX B - Text payment format (sample)
APPENDIX E - Signature by the Seller and the Buyer.



APPENDIX B - Text payment format (sample)
FINAL APPROVED VERBIAGE FOR DLC.
THIS IS TO INFORM THAT WE CAN ONLY ACCEPT AND VERIFY PROOF OF FUND BASED ON
THIS BELOW VERBIAGE/TEXT.
IT MUST BE 100% SAME AS BELOW OTHERWISE IT WILL BE REJECTED IF ANY CHANGE OR
AMENDMENT TO BELOW
(FORMAT MT799- PRE-ADVICE-AUTHENTICATED CASH FORMAT GUARANTEE)
PRIORITY: URGENT
MESSAGE OUTPUT REFERENCE:
CORRESPONDENT INPUT REFERENCE:
---------------------------------------------------MESSAGE HEADER----------------------------------------------
SWIFT OUTPUT: MT760 MESSAGES IN (AUTHENTICATED FORMAT)
SENDER:
BANK GUARANTEE NO:
NAME OF ISSUING BANK:
ISSUING BANK ID:
ISSUING BANK ADDRESS:
ISSUING BANK PHONE NO:
ISSUING BANK FAX NO:
BANK OFFICER NO 1:
BANK OFFICER NO2:
BANK GUARANTEE NUMBER:
BENEFICIARY:
BENEFICIARY ADDRESS:
CURRENCY: EURO

AMOUNT:
ISSUING DATE: DAY/MONTH/ YEAR
MATURITY DATE: DAY/MONTH/ YEA
TO: XXXXX BANK
Branch :
Account Name :
IBAN:
Account Number :
SWIFT Code :
Office :
Fax :
--------------------------------------------------MT-760 MESSAGE TEXT----------------------------------------------
WE, THE UNDERSIGNED ……(BANK NAME) (BANK ADDRESS), ON BEHALF OF OUR CLIENT_________ ,
HEREBY IRREVOCABLY AND UNCONDITIONALLY WITHOUT PROTEST OR NOTIFICATION PROMISE TO PAY
AGAINST THIS BANK INSTRUMENTS TO THE ORDER OF BENEFICIARY XXXXXX, ACCOUNT NUMBER:
XXXXXX, A COMPANY WITH REGISTRATION NUMBER XXXXXX,. AT THE MATURITY, THE SUM OF THE
PRINCIPAL AMOUNT IN EURO XXXXXX (EUR XXX,000,000) SAID CASH FUNDS SHALL BE IN THE FORM
OF THE TRUE CURRENCY OF THE EUROPEAN UNION , AND CALLABLE UPON FIRST DEMAND.
WE FURTHER CONFIRM THAT THIS BANK INSTRUMENTS HEREBY HAS BEEN ASSIGNED IN FAVOUR
OF XXXXXX FROM THE DATE OF THIS SWIFT, FOR THEIR FULL USE AND BENEFIT. SUCH PAYMENT
SHALL BE MADE WITHOUT SET-OFF AND FREE AND CLEAR OF ANY DEDUCTIONS, CHARGES AND
FEES OR WITHHOLDINGS OF ANY NATURE.
THIS GUARANTEE IS GOVERNED BY THE UNIFORM CUSTOMS AND PRACTICES AS SET FORTH BY THE
INTERNATIONAL CHAMBER OF COMMERCE PARIS, FRANCE PUBLICATION NUMBER ICC 500/600 OR
LATEST REVISION.
THIS BANK GUARANTEE IS TRANSFERABLE, ASSIGNABLE AND DIVISIBLE WITHOUT PRESENTATION
OF IT TO US AND WITHOUT PAYMENT OF ANY TRANSFER FEES OR CHARGES.
THIS BANK GUARANTEE IS CLEAN, CLEAR, FREE OF ANY LEVY, LIENS, OR ENCUMBRANCE AND
THE RULE OF FULL-DISCLOSURE HAS BEEN ESTABLISHED THAT SUCH WERE LEGALLY OBTAINED

FROM NON-CRIMINAL BUSINESS ACTIVITIES. WE CONFIRM THIS GUARANTEE, IS FREELY
AVAILABLE FOR PAYMENT ON FIRST CALL AND SERVE AS COLLATERAL FROM TODAY'S DATE TO
SECURE ANY LOAN, CREDIT LINE, OR CREDIT FACILITY. THIS OPERATIVE INSTRUMENT IS
ASSIGNABLE, TRANSFERABLE DIVISIBLE AND NEGOTIABLE..
_____________________ SWIFT MT 799 END ___________________
TEXT BG SWIFT MT 760 FORMAT
PRIORITY: URGENT
MESSAGE OUTPUT REFERENCE:
CORRESPONDENT INPUT REFERENCE:
___________________________________ SWIFT MT 760 START ___________________________________
UNCONDITIONAL BANK GUARANTEE
MT 760 MESSAGES IN (AUTHENTICATED CASH FORMAT GUARANTEE)

BANK GUARANTEE NO:
NAME OF ISSUING BANK:
ISSUING BANK ID:
ISSUING BANK ADDRESS:
ISSUING BANK PHONE NO:
ISSUING BANK FAX NO:
BANK OFFICER NO 1:
BANK OFFICER NO2:
BANK GUARANTEE NUMBER:
BENEFICIARY:
BENEFICIARY ADDRESS:
CURRENCY: EURO
AMOUNT:
ISSUING DATE: DAY/MONTH/ YEAR
MATURITY DATE: DAY/MONTH/ YEAR
760 SWIFT TRANSFER TO: AJMAN BANK.
TO:
Branch :
Account Name :

IBAN:
Account Number:
SWIFT Transfer Code :
Office :
Fax :
MT 760 MESSAGES IN (AUTHENTICATED CASH FORMAT GUARANTEE)
WE, THE UNDERSIGNED ……(BANK NAME) (BANK ADDRESS), ON BEHALF OF OUR CLIENT____________,
HEREBY IRREVOCABLY AND UNCONDITIONALLY WITHOUT PROTEST OR NOTIFICATION PROMISE TO PAY
AGAINST THIS CASH BACKED BANK INSTRUMENT TO THE ORDER OF BENEFICIARY XXXXXX, ACCOUNT
NUMBER: XXXXXX, A COMPANY WITH REGISTRATION NUMBER XXXXXX,. AT THE MATURITY, THE SUM
OF THE PRINCIPAL AMOUNT IN EURO XXXXXX (EUR XXX,000,000) SAID CASH FUNDS SHALL BE IN THE
FORM OF THE TRUE CURRENCY OF THE EUROPEAN UNION , AND CALLABLE UPON FIRST DEMAND.
SUCH PAYMENT SHALL BE MADE WITHOUT SET-OFF AND FREE AND CLEAR OF ANY DEDUCTIONS,
CHARGES AND FEES OR WITHHOLDINGS OF ANY NATURE IN THE UNITED STATES OF AMERICA OR ANY
OTHER POLITICAL OR SUBDIVISION OR AUTHORITY THEREOF OR THEREIN.
THIS GUARANTEE IS GOVERNED BY THE UNIFORM CUSTOMS AND PRACTICES AS SET FORTH BY THE
INTERNATIONAL CHAMBER OF COMMERCE PARIS, FRANCE PUBLICATION NUMBER ICC 500/600 OR
LATEST REVISION.
THIS FULLY OPERATIVE INSTRUMENT (BANK GUARANTEE) IS TRANSFERABLE, ASSIGNABLE AND
DIVISIBLE WITHOUT PRESENTATION OF IT TO US AND WITHOUT THE PAYMENT OF ANY TRANSFER FEES
OR CHARGES. FOR AND BEHALF OF (BANK NAME)
THESE FUNDS ARE CLEAN, CLEAR, FREE OF ANY LEVY, LIENS, OR ENCUMBRANCE AND THE RULE OF
FULL-DISCLOSURE HAS BEEN ESTABLISHED THAT SUCH FUNDS WERE LEGALLY OBTAINED FROM
NON-CRIMINAL BUSINESS ACTIVITIES. WE CONFIRM THAT THESE FUNDS, HERE HELD IN CUSTODY,
ARE NOT PERMITTED TO BE WITHDRAWN, MOVED OR TRANSFERRED DURING THE PERIOD OF THE
VALIDITY OF THIS IRREVOCABLE BLOCKED / RESERVED FUNDS CONFIRMATION, ARE FREELY
AVAILABLE FOR PAYMENT ON FIRST CALL AND SERVE AS COLLATERAL FROM TODAY'S DATE TO
SECURE ANY LOAN, CREDITLINE, OR CREDIT FACILITY. THIS OPERATIVE INSTRUMENT IS ASSIGNABLE,
TRANSFERABLE DIVISIBLE AND NEGOTIABLE AND MAY BE CONFIRMED ON A BANK TO BANK BASIS

___________________________________ SWIFT MT 760 END _______________________________________

Threema https://threema.id/TZHX6J77

++++++++++++++

Offer   AUTOMOTIVE GAS OIL (A.G.O  

INCOTERMS Edition 2010 with latest amendments, having the following terminology fully
understood and accepted:
Commodity "Turkmenistan (AUTOMOTIVE GAS OIL (A.G.O.), four million, eight hundred thousand
(4, 800 000) Metric Tons, trial shipment, Port Tema, Ghana. This Contract is also referred to
elsewhere as the "Product" or "Turkmenistan (AUTOMOTIVE GAS OIL (A.G.O.)", the specifications of  https://petroleumproduct.forumczech.com/t678-offer-automotive-gas-oil-a-g-o#681