SOFT

CORPORATE
OFFER
Ref No:

AOPLC/SCO24/TTO098 Date Issued: 24th April, 2024

To: Capable End Buyers/Buyers Mandate

We the undersigned Company "ALBAN OIL PLC LIMITED”, an oil and gas exploiting,
producing and exporting company, with full legal responsibility, under penalty of perjury
hereby issue this Soft Corporate Offer with given terms and conditions as stated in this
offer to confirm our readiness to execute a Sales and Purchase Agreement with end buyer,
with the ability to supply the following commodity/commodities according to the terms
and conditions stipulated in this soft corporate offer.

VESSEL OF EN590
IMO: 9276573
VESSEL NAME: MINERVA ELEONORA
DESTINATION: TANJUNG PELEPAS PORT,
MALAYSIA DATE OF ARRIVAL: MAY 8TH, 2024
QUANTITY: 100,000 MT.
PRICE: GROSS: $450.00 /Mt.
COMMISSION: $5/Mt each sides ($10/Mt)
PRODUCT ORIGIN: KAZAKHSTAN.
Delivery: TTO
Inspection: Conducted at the Loading Port by IQS
Payment Method: MT103, USDT
Shipment Method: Tanker Vessel
Delivery Port: Malaysia

TITLE
TAKEOVER
PROCEDURE
1. Upon
acceptance of the seller’s Soft Corporate Offer (SCO), buyer issues a Purchase Order
(ICPO) alongside the company registration certificate.

2. Seller reviews Buyer’s ICPO” If acceptable, Seller shall issue Commercial Invoice or
Memorandum of understanding (MOU) to Buyer for signature, Buyer signs and returns
to the seller, the seller issues to Buyer the below-listed documents for Buyer to confirm
product existence.

A. CLEAN–ON–BOARD OCEAN BILL OF LADING

B. CARGO MANIFEST.
C. CERTIFICATE OF ORIGIN
D. Q&Q ANALYSIS (Product Passport).
E. AUTHORIZATION TO VERIFY (ATV).
F. ULLAGE REPORT/ AND Q88.
G. INVOICE FOR THE TITLE TRANSFER

3. Buyer Confirms product existence on the high sea or from the logistics company and
within 24 hours deposits $ 590,000 USD VIA TT/MT103, for statutory Title transfer.
(NOTE: fee will be deducted when paying the total cost of product) Seller also
pays for Port clearance to enable Buyer to have access to the vessel upon arrival.
NCNDA/IMFPA is signed by the involved parties.

4. Upon the arrival of the vessel Seller instructs the captain of the ship to communicate
with the Buyer/agent. Thereafter seller immediately issues DTA to the buyer for dip test,
Upon successful Q and Q including Dip Test by the Buyer, BUYER pays for the total
product cost by TT Wire Transfer / Swift MT-103 into the Seller’s nominated account.

5. Buyer/Seller authorizes Shipping Company to reroute the vessel to the new Buyer's
destination (If required). Seller transfers title to new/potential Buyer's name and also
releases a fresh dated Dip-Test Authorization (DTA), Authority to Board (ATB) and
Authority to Verify (ATV) to Buyer’s Inspector for Final Dip Test.

6. Seller pays commissions to all intermediaries, Both Parties proceed with the signing for
a 12 Months CIF any safe world port (ASWP) or FOB Rotterdam contract upon
completion of the first trial order.
GAVIN RICHARD DE SALIS
CHIEF EXECUTIVE OFFICER