Sales and Purchase Agreement Ultra-Low Sulphur Di 6

Sales and Purchase
Agreement Ultra-Low
Sulphur Diesel (En59…
10Ppm)
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Address: Box 1002, 10138 Stockholm Sweden
SPA.docx ATF IM INTERNATIONAL SAL
(OFFSHORE) CHARBEL KHALIL NADER PP 1196308 COMP REG:
Авторское право 1803201 OR ASSIGNS
004672311 6076
© © All Rights Reserved
DRAFT
Доступные
CONTRACT NO
TRANSACTION CODE
форматы
: IM EN590/1202/IM001
: IM EN590/IM12001
DATE: Febuary7th, 2023
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SALES AND PURCHASE AGREEMENT
SULPHUR DIESEL (EN590 10PPM)
 
CONTRACT NO : IM EN590/1202/IM001
TRANSACTION CODE : IM EN590/IM12001
DELIVERY TERMS : CIF: CIF TO PORTO ROMANO, DURESS, ALBANIA,
ORIGIN : Kazakhstan
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PRODUCT : ULTRA-LOW SULPHUR DIESEL (EN590 10PPM)
TOTAL QUANTITY : 200,000 MT TRIAL FIRST SHIPMENT, 200,000 MT MONTHLY X 11 MONTHS WITH R&E
PRICE BASIS : GROSS PRICE $590
FEES : $ 10 AS PER NCNDA/IMFPA
DATE OF ISSUE : February 7th, 2023

EXPIRATION DAT : February 11th, 2023 , 2022 (IF NOT SIGNED AND RETURNED BY BUYER)
This Agreement, made as of the 7 th Day of February 2023 by and between:
THE SELLER:
Эл. почта
1. General Information
Company Name IM INTERNATIONAL SAL
VAT / Tax Code: 1803201
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Date of Incorporaon: 25/03/2009
Country of Incorporaon: LEBANON
Registered Address PO BOX 1068, JOUNIEH 1200 KESERWAN
Physical Address Box 1002, 10138 Stockholm Sweden
(if dierent from above, in English and original

Page 1 of 19
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ATF IM INTERNATIONAL SAL
1803201 OR ASSIGNS
004672311 6076
DRAFT
language)
General Email Address: ckn@iminternaonal.eu
General Tel No: Mobile: Swiss 0041 77 696 85 92
Mobile: Sweden 0046 72311160 76
Main Business Acvies: Infrastructure and Energy projects:
PARTY-B / SERVICE PROVIDER / RECEIVER TO RECEIVE THE MT 199 and MT-760

BANK NAME UBS AG ZURICH
BANK, ADDRESS BAHNHOFSTRASSE 45, ZURICH, 8098, SWITZERLAND
The account signature Charbel Nader
ACCOUNT NO.: UBS : 3150 4464 378D
ACCOUNT NAME IM INTERNATIONAL SAL

BANK OFFICER: ALEX SMICHT
“SELLER”
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1803201 OR ASSIGNS
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DRAFT
AND THE BUYER:
COMPANY NAME AIR JP USA EUROPEAN DIVISION S.r.l.

COMPANY ADDRESS Papa Giovanni XXIII, SNC CAP, Pescara, 65128 Italy
COMPANY REGISTRATION 02361290683
REPRESENTED BY Petr Borsky
NATIONALITY Czech
TITLE Director
TELEPHONE/FAX +420732863957
EMAIL borsky@airjeuel.com
Herein referred to as the “BUYER”
WHEREAS, the Pares mutually desire to execute this Contract, which shall be binding upon and inure to the benet of the
Pares, their legal representaves, Successors and Assignees, in accordance with the jurisdiconal law of the negoated and fully
executed Contract with terms and provisions hereunder agreed upon.
WHEREAS, SELLER and BUYER, under full corporate or trust authority and responsibility, respecvely represent to each other on
the date hereof that the Seller is the lawful owner of the Commodity, in the quanty and quality hereunder specied, and the
Buyer has the full capability to purchase the said Commodity.
DEFINITIONS
WHEREAS the pares mutually accept to refer to the General Terms and Denions, as set out by the INCOTERMS Edion 2010
with latest amendments, having the following terminology fully understood and accepted:
US METRIC TONS
Is the unit of volume measured at temperature of 60 degrees Fahrenheit and equal to 42 US MT.
MT
A measure of weight equivalent to one-thousand kilogram mass (1.000 kg) or one thousand one hundred and eighty liters volume
(1,180 liters).
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DRAFT
Commodity
Is referred to as being EN590 10PPM as per ANNEX “A”, may elsewhere in this agreement also be referred to as “Product” which
Specicaons are detailed in the ANNEX “A”, which is an integral part of the Contract.
ORIGIN : KAZAKHSTAN
DAY : MEANS A CALENDAR DAY, UNLESS DIFFERENTLY SPECIFIED.
BANKING DAY : MEANS ANY DAY BANKS ARE OPEN FOR BUSINESS IN THE UNITED STATES.
MONTH : MEANS A GREGORIAN CALENDAR MONTH.
CALENDAR : PERIOD OF THREE (3) CONSECUTIVE MONTHS COMMENCING ON
QUARTER : THE 1ST JANUARY, 1ST APRIL, 1ST JULY, 1ST SEPTEMBER, 1ST OCTOBER,1S NOVEMBER, OR 1ST DECEMBER.
ASTM
American Society for Tesng and Materials (“ASTM”) is the instute internaonally recognized that approves all standards, tests
and procedures used in the Oil Industry and to be referred in this agreement to the latest revised edion with amendments in
force to date.
Out-turn
the quanty and quality of the product ascertained by the internaonal Independent Laboratory at the loading port, according to
the ASTM procedures, on compleon of the loading operaons. The so determined out-turned quanty and quality is the basis on
which the amount will be computed for the payment of the product eecvely delivered to the Buyer.
Bill of Lading
is the ocial document, issued at the load port aer compleon of the loading operaons, stang the ship’s loaded quanty
expressed in Metric Tons (MT) expressed as per the above denions. This document has to be signed in original by the ship’s
Master and made out in accordance without the instrucon hereinaer specied in this agreement.
CIF
Cost Insurance & Freight
Discharge Port
CIF: PORTO ROMANO, DURESS, ALBANIA
Pla’s
Pla’s Below Internaonal Market Scan Quotaon for EN590 10PPM for European Pla’s is the internaonally recognized and
accepted organizaon, which publishes Pla’s European Market Scan ocial market scans.
Page 4 of 19
1803201 OR ASSIGNS
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DRAFT
Market Disrupon
Means that:
A. Pla’s fails to announce or publish informaon necessary for determining the price index;
B. The failure of trading to commence or permanent disconnuaon or material suspension of trading in the relevant
commodity or market acng as the price index;
C. The temporary or permanent or disconnuance or unavailability of the price index;
D. The temporary or permanent closing of any exchange acng as the price index; or
E. A material changes in the formula for or the method of determining the price index.
Surveyor
SGS-Societe-Generale de Surveillance, or any internaonally recognized independent laboratory.
CLAUSE 1 - SCOPE OF THE CONTRACT

1.1 The buyer has agreed to buy on quanty of 50,000 MT rst shipment as a trial order, may wish to purchase 200,000 MT for
the next 11 month based on the EN590 10PPM DPR specicaon listed in this agreement.
1.2 The Shipment Value Amount per month: US $29,500,000 FOR 50,000 MT. US $118,000,000 FOR 200,000 MT
CLAUSE 2 – COMMODITY:
2.1 En590 10 ppm as per ANNEX “1”, and having the contractual minimum Guaranteed Specicaons as per the ocial
standard herewith aached as an integral part of this Contract.
CLAUSE 3 – QUANTITY:
3.1 The total contractual quanty of the Commodity sold and purchased under this Spot quanty of 50,000 MT, plus 2,200,000
MT.
CLAUSE 4 – DELIVERY:
4 PORTO ROMANO, DURESS, ALBANIA, The date of cargo assessment, as reported in the Bill of Lading, is considered as the
date of Purchase /delivery.
4.1 First vessel – minimum Quanty MT lot of 50,000 MT be ships in ___ banking days aer Buyer’s bank nancial
instrument accepted by Seller/Seller’s bank. Date of delivery is the date of Bills of lading.
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CLAUSE 5 -TERMS:
5.1 Contract purchase may be up to 2,250,000 MT -/+5 % tolerance, CIF PORTO ROMANO, DURESS, ALBANIA PORT under
INCOTERM 2010 with latest edion.
CLAUSE 6 - PRICE:
6.2 Price Fixed USD 590.00 GROSS,
The Buyer undertakes to nominate a delivery port(s) PORTO ROMANO, DURESS, ALBANIA
Both Pares agree to set the price by using the above Unit price, the price is CIF US $ 590.00 gross per MT, $10 commission
via seller side.
Seller and Buyer note that present contract came into existence with the help of intermediates, so commission must be
paid.
All the Commission will be paid by Seller by a separate contract, which is indispensable part of the main contract acc. to ICC
500,600.
Commissions will be paid by the Seller to the individual paymasters.
The Master Fee Protecon Agreements are an integral part of the Agreement.
CLAUSE 7 - PAYMENT:
7.1 Third party’s documents are accepted English languages.
7.2 All banking charges of all kind shall be paid the pares in their own bank.
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CLAUSE 8 - PROCEDURES:
C.I.F. COST, INSURANCE, PROCEDURE;
1. Buyers issues an ocial ICPO with a company registraon license
2. Seller issues FCO to buyer for signing and returns with a leer of acceptance starng to adhere to seller’s
transacon terms and procedure
3. Seller issues dra contracts (SPA) open for an amendment to buyer for review and signing and return to seller
in word format and pdf within 5 working days
4. Seller reviews and countersigns the dra contract (SPA), converts to PDF and sends a copy to buyer with a
guarantee leer to supply
5. Seller submits signed contract （SPA）to the government authories in charge for registraon, legalizaon
and notarizaon at seller’s expense
6. Seller sends to buyer the below listed so performance guarantee POP documents
a. Commitment leer to supply product
b. Availability leer of product
c. Cercate of Origin
d. Product passport
e. Company registraon license
7. Buyer issues payment instrument via SBLC-BG SWIFT mt760 or DLC swi MT700 for the rst shipment total
product value to the seller’s duciary bank coordinate in a format acceptable to seller/seller’s bank within 7 banking
days of buyer receiving the so performance guarantee POP documents to enable the seller to commence trans-
loading of product with the shipping company. Note: should buyer fails to issue the payment instrument within 7
banking days, alternavely within 72 hrs buyers pays $600,000.00 USD or equivalent in EURO /RMB via MT103/TT or
to the Buyer´s bank or notary deposit in favor of the Seller, as a provisional guaranteed performance and the said
amount will be deducted from the rst shipment total product value, or both, Buyer and Seller they will conclude a
Page 7 of 19
1803201 OR ASSIGNS
004672311 6076
DRAFT
separate agreement, on the basis of which the Buyer will pay the logiscs costs for transport to the place of
unloading. Payment will be made based on the Seller's invoice with an aached copy of the logiscs company's
invoice and exclusively to the logiscs company's account. This amount will then be deducted from the nal invoice
aer performing the Dip Test at the discharging port.
8. Within 5 banking days of seller’s duciary bank receiving buyer’s bank payment instrument, the seller’s
duciary bank issues 2%PB to the buyer’s bank (Please note :2%PB will not be issued by the seller for alternave
provisional guaranteed performance payment of $600,000.00USD).
9. Seller commence loading of the product within 7 days and issues full POP/Shipping documents with the
legalized contract （SPA）to buyer via bank to bank and scanned copies via email; buyer shall nofy the seller by
ocial wrien noce of his bank receiving seller’s full POP/Shipping documents
10. Shipment commences as scheduled in the signed contract (SPA) and upon arrival of the product tanker at the
discharge port ,seller discharges the product into buyer’s storage facilies and buyer’s inspecon team carry out
SGS/CIQ OR Equivalent inspecon to ascertain quality and quanty of the product.
11. Upon successful SGS/CIQ Inspecon by the buyer’s team, the buyer pays for the total product value via
MT103/TT.
CLAUSE 9 - INSPECTION - QUANTITY / QUALITY DETERMINATION:
The quality and the weight of the products shall be ascertained and cered by SGS at Seller’s cost in the loading port.
9.1 Seller shall hire an internaonally recognized rst class independent inspecon/surveying company, approved by Buyer
and approved by Government governing the Port of Loading, if required, to inspect the ordered allocaon being loaded
onto Vessels at the Port of Loading, and Buyer shall appoint an internaonally recognized rst class independent
internaonal inspecon/surveying company aer tle transfer and physical possession to assess and cerfy the quality
and quanty of the stored product/cargo according to the provisions herein stated.
9.2 Quanty and quality assessments, conducted by the appointed Internaonal Survey Company, shall be in accordance
with methods and procedures usually used in the oil industry pracce, and however, always, shall strictly comply with
the revised ASTM Internaonal Standards and Procedures applicable at the date of inspecon.
9.3 For converng volumes, from observed to standard temperature, and volume measures to weight, ASTM tables, latest
revised edion, must be used.
9.4 Results of the Surveyor’s assessment at the unloading terminal, absent fraud or manifest error, shall be nal and binding
on the Pares.
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1803201 OR ASSIGNS
004672311 6076
DRAFT
9.5 The quanty and quality of each shipment of oil shall be assessed by the Surveyor at the loading port on compleon of
each loading operaon based on shore and ship gures, or as otherwise spulated by Clause 3 of this contract. This
assessed quanty will be used for compung the amount to be paid to the Seller, applying the price as per clause 6.1 of
this contract. The formula to compute the value of each single batch is as follows:
BV=P x Q Where:
BV: denotes the value of the full contract batch
Q: denotes the quanty in Barrels of the single batch
P: denotes the price as per clause 6.1 above
9.6 In the event of there being an inaccuracy with devices used to measure the Quanty and Quality received at the loading
port (failure of ow meters, meter banks and/or other devices) then, manual shore tank measurement shall be applied.
Should the Surveyor’s report that the above is the case, and in his opinion the shore tanks are ship gures: TCV (Total
Calculated Volume), applied a valid V.E.F. (Vessel Experience Factor), shall be used to compute the delivered quanty of
the current batch and the allowable loss on every shipment caused by the above said case is not more than 0.5% from
the total quanty of every shipment.
9.7 At its own expense, each Party to this contract may have a representave present to witness all measurements and tests
while Party holds tle to the goods.
9.8 Arbitraon Samples:
9.8.1 During loading of the tanker arbitraon samples are to be taken from the auto sampler or ow meter. Sampling should
be performed according to standard procedures currently accepted at the port of loading. Samples thus taken shall be
Thoroughly mixed, put into labeled boles and sealed. Similarly, for pipelines, samples shall be taken before loaded into
the pipelines, and surveyor/inspector shall take samples once product is being loaded into Buyer’s storage/vessel.
9.8.2 One part of samples lled into properly labeled boles and sealed by Seller or its appointed representave is to be
placed on board the tanker under the care of the Captain for delivery to the Buyer or its appointed representave at the
unloading terminal.
9.8.3 The samples taken shall be considered as the only samples for arbitraon. If loading was made under the observance of
the Surveyor, samples taken by the Surveyor shall be considered as arbitraon samples.
9.8.4 Both pares shall keep these samples for the duraon of this Contract, and, in case of claims, unl moment of
selement or complete resoluon.
Page 9 of 19
1803201 OR ASSIGNS
004672311 6076
DRAFT
CLAUSE 10 - INSURANCE:
10.1 The Seller’s Product is covered under Seller’s Insurance Policy, which covers all risks of loss or damage to said cargo, including
war, hijacking, explosion etc. from the me the cargo has passed the renery’s pipeline center unl arrival to the
Discharge (Loading) Port, and covers all product in Seller’s storage tanks, reneries, and pipeline transportaon.
CLAUSE 11 - CLAIMS:
11.1 Any claims that either party may have, due to an occurrence, must be submied in wring to the other party within a
period of 8 (eight) days from the date of that occurrence.
11.2 In the event that the quality of any one of the batches fails to comply with the contractual specicaons, then the Buyer
shall have the opon to accept the said batch at a lower price being negoate and accepted by the Buyer.
11.3 If within eight (8) calendar days from date of Purchase, if the Buyer fails to inform the Seller conrming the non-
compliance, then the commodity is considered accepted by the Buyer, and the Seller will accept no claim.
CLAUSE 12 - TAXES OBLIGATIONS AND EXPORTS:

12.1 The Seller shall pay all any taxes, dues, related to the performance of this contract and collected from Renery up to
Point of Delivery CIF.
12.2 The Buyer shall pay all any taxes, dues related to the performance of this contract and Collected from Point of Delivery
CIF up to discharging port.
12.3 Seller or/and Buyer has the rights to assign their obligaons / in delivery, payment / to another/third party but it must be
advised to their original party to undertake.
CLAUSE 13 - LIABILITY EXEMPTIONS DUE TO FORCE MAJEURE:

13.1 Neither Seller nor Buyer shall be liable for failure to perform, any or all of the provisions set out in this contract, if the
performance has been delayed, hindered or prevented by reason of any cause that may be, even though the aected
party exercised due diligence.
13.2 Where such failure or delay is cause by Force Majeure being any event, occurred by circumstance reasonably beyond the
control of that party, including without prejudice to the generality of the foregoing failure or delay caused by or resulng
from Acts of God, strikes, re, oods, wars,(whether declared / undeclared), riots, destrucon of the materials, delays or
Page 10 of 19
1803201 OR ASSIGNS
004672311 6076
DRAFT
carriers due to break down or adverse weather, perils of embargoes, accidents, restricons imposed on by any
Governmental Authority (including allocaons, Requisions, quotas and price controls)
13.3 The cercate issued in original by the competent recognized authority shall be deemed as-proof for the claim force
majored and this duraon.
CLAUSE 14 - APPLICABLE LAW:

The Swiss Law shall govern all maers relang to the validity, interpretaon, or the Performance of this contract.
CLAUSE 15– ARBITRATION:

15.1 All disputes arising in connecon with the present contract shall be seled in an amicable way rstly. Should no
agreement be reached by the pares, then the case shall be brought for nal selement under the rules of Conciliaon
and Arbitraon of the Internaonal Chamber of Commerce in Bern by one or more arbitrators in accordance with the
said Rules.
15.2 Each Party shall appoint one arbitrator, nothing in the agreement shall be construed to prevent any Court having
jurisdicon from issuing injuncons, aachment orders or orders for other similar relief in aid of any arbitraon
commenced (or to be commenced) pursuant to the Secon. Judgment upon the award rendered by the Arbitrator(s)
could be entered in the Court having jurisdicon hereof.
15.3 Neither party shall fail to comply in a mely way with the obligaons of this part to be performed in a pursuance to this
contract although a dispute has arisen and proceeded to arbitraon.
15.4 Findings as assessed by the designated third arbitrator, without any possibility of recourse, will be nal and binding on
both pares.
CLAUSE 16 - SPECIAL CONDITIONS:
16.1 Each of the Pares warrants that it has exerted and shall connue to exert its reasonable commercial eorts to avoid any
acon, which might be detrimental to the other Party’s interest in the negoaon, execuon and performance of this
Contract.
Page 11 of 19

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SPA.docx ATF IM INTERNATIONAL SAL

(OFFSHORE) CHARBEL KHALIL NADER PP 1196308 COMP REG:

Авторское право 1803201 OR ASSIGNS

VAT / Tax Code: 1803201

Этот документ был вам полезен?

Country of Incorporaon: LEBANON

Registered Address PO BOX 1068, JOUNIEH 1200 KESERWAN

Physical Address Box 1002, 10138 Stockholm Sweden

(if dierent from above, in English and original

Это неприемлемый материал? Пожаловаться на этот

Address: Box 1002, 10138 Stockholm Sweden

ATF IM INTERNATIONAL SAL

(OFFSHORE) CHARBEL KHALIL NADER PP 1196308 COMP REG:

General Email Address: ckn@iminternaonal.eu

General Tel No: Mobile: Swiss 0041 77 696 85 92

Mobile: Sweden 0046 72311160 76

Main Business Acvies: Infrastructure and Energy projects:

PARTY-B / SERVICE PROVIDER / RECEIVER TO RECEIVE THE MT 199 and MT-760

ACCOUNT NAME IM INTERNATIONAL SAL

РЕК. Скачайте, чтобы читать без рекламы.

Address: Box 1002, 10138 Stockholm Sweden

ATF IM INTERNATIONAL SAL

(OFFSHORE) CHARBEL KHALIL NADER PP 1196308 COMP REG:

AND THE BUYER:

COMPANY NAME AIR JP USA EUROPEAN DIVISION S.r.l.

Herein referred to as the “BUYER”

РЕК. Скачайте, чтобы читать без рекламы.

Address: Box 1002, 10138 Stockholm Sweden

ATF IM INTERNATIONAL SAL

(OFFSHORE) CHARBEL KHALIL NADER PP 1196308 COMP REG:

DAY : MEANS A CALENDAR DAY, UNLESS DIFFERENTLY SPECIFIED.

MONTH : MEANS A GREGORIAN CALENDAR MONTH.

CALENDAR : PERIOD OF THREE (3) CONSECUTIVE MONTHS COMMENCING ON

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Address: Box 1002, 10138 Stockholm Sweden

ATF IM INTERNATIONAL SAL

(OFFSHORE) CHARBEL KHALIL NADER PP 1196308 COMP REG:

CLAUSE 1 - SCOPE OF THE CONTRACT

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Address: Box 1002, 10138 Stockholm Sweden

ATF IM INTERNATIONAL SAL

(OFFSHORE) CHARBEL KHALIL NADER PP 1196308 COMP REG:

Commissions will be paid by the Seller to the individual paymasters.

7.1 Third party’s documents are accepted English languages.

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Address: Box 1002, 10138 Stockholm Sweden

ATF IM INTERNATIONAL SAL

(OFFSHORE) CHARBEL KHALIL NADER PP 1196308 COMP REG:

C.I.F. COST, INSURANCE, PROCEDURE;

1. Buyers issues an ocial ICPO with a company registraon license

a. Commitment leer to supply product

b. Availability leer of product

e. Company registraon license

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Address: Box 1002, 10138 Stockholm Sweden

ATF IM INTERNATIONAL SAL

(OFFSHORE) CHARBEL KHALIL NADER PP 1196308 COMP REG:

CLAUSE 9 - INSPECTION - QUANTITY / QUALITY DETERMINATION:

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Address: Box 1002, 10138 Stockholm Sweden