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COMMERCIAL INVOICE

ISSUE DATE: 31/05/2024 INVOICE №: RN-PNG/LFL-FOB/2024-E50-10 ppm/ Singapore

VALIDITY:
Dextron Storage - Tank Farm & Official
CONSIGNEE BILL TO:«KCTS Trading B.V.",
Facilitators KVK Number 92701965
Email: info@dextronstoragecom.com dextro Name/Title CHA JI WOOK (CEO)
nstorage@gmx.com Address: Laan van Meerdervoort 464, 2563BH 's- Gravenhage
www.dextronstoragecom.com E-mail: kctstrading@gmail.com, trading@kcts.co.kr
Whatsapp +79268000685 Telephone: - +31 6 4090 9219 (Local)+82 10 5341 5239 (CEO)

TOTAL TRANSPORTATION PAYMENT STANDARD PROCEDURES DIP & PAY FOB

GROSS (OIL TANKER) TERMS As stated below
WEIGHT MT103/TT
200,000 MT China Free Port
[TRIAL] –
100,000
MT/MONTHLY x
12 MONTHS

DATE OF LIFT DECLARED LOADED PORT DIP TEST PORT

AS PER AGREE SHIPMENT ON FOB
ASAP First month/trail Kazakhstan or Qatar
April 2024 deal. Quantity:
FOR 200,000 MT JURONG,
EN590 - 10ppm [TRIAL] – SINGAPORE
Kazakhstan, 100,000
MT/MONTHL
QATAR Origin Y x 12
EXPORT GRADE
MONTHS

COMMODITY COUNTRY OF QUANTITY UNIT

DESCRIPTION MANUFACTURE PRICE GROSS $480.00 USD /$470.00 USD NET
200.000 MT trial Months Roll & Kazakhstan / 200.000 PRICE GROSS = GROSS $480.00 USD /$470.00 USD NET PER BBL
Extension Metric tons
OF KAZAKHSTAN/ Qatar ORIGIN:
Qatar Origin TOTAL: 96,000,000 ( Ninety six million USD)
EN590 Also accept PRICE: NWE PLATTS MINUS FOB :
JURONG, SINGAPORE Port

SELLER BANK DETAILS FOR MT103/TT BUYER BANK ACCOUNT DETAILS FOR MT103/TT

BANK NAME: BANK NAME: BANK

BANK BANK ADDRESS:
ADDRESS:
ACCOUNT ACCOUNT NAME:
NAME:
ACCOUNT NO: ACCOUNT NO:
SWIFT CODE: SWIFT CODE:
Bank officer/ tel/email

QUALITY CHARACTERISTICS in accordance with SPECIFICATION EN590 ULSD 10PPM

Dextron Storage - Tank Farm & Official Facilitators

Email: info@dextronstoragecom.com dextronstorage@gmx.com
www.dextronstoragecom.com
 QUALITY EN590 10PPM SPECIFICATION

RESU
COMPONENT METHOD OFANALYSIS UNIT LT
MIN. MAX.
Aspect Visual Inspection Clear 2,0
Color ASTM D1500
EN ISO 3675:98 / EN ISO 12185:96 /
o 3
Density@ 15 C C1:2001 Kg/m 820,0 845,0

Flash Point ENISO 2719:2002 oC 55 (1)

Distillation: ENISO 3405:2000

o
- Recovered@ 150 C - % Vol 2,0
o
Recovered@ 250 C % Vol 65,0 (2)
o
- Recovered@ 350 C % Vol
85,0 (2)
o
- Recovered@ 95 C oC 360,0

C.F.P.P(Summer) (3) EN116:1997 oC oC -2 -

C.F.P.P(Winter) (3) 50,0 12
CLOUD Point (Summer) EN 23015:1994 oC oC Report
CLOUD Point (Winter) 0
Cetane Number ENISO 5165:1998 no 51,0
Cetane Index ENISO 4264:1996 Index 46,0

o 2
Viscosity @ 40 C ENISO 3104:1996 mm /s 2,00 4,50

Water Content ENISO 12937:2000 mg/kg 500

Total Contamination ENISO 12662:2002 mg/kg 15

Sulphur Content ENISO 20884:2004 mg/kg 10,0

o st
Copper Strop Corrosion (3 hrs at 50 C) ENISO 2160:1998 Indice 1 Class

Carbon Residue (On 10% Distillation

Residue) % Weight 0,15

Total Acidity ASTM D974:2002 mg KOH/g 0,3

Ash Content ENISO 6245:2002 % Weight 0,01
3
Lubricity, Correct Wear Scar ENISO 12156-1:2000 µm g/m 460
Oxidation Stability ENISO 12205:1996 20

IP 274 / ASTM 2624 / ISO 6297

Electrical Conductivity (4) pS/m 50

Polycyclic Aromatic Hydrocarbons EN 12916:2001 %m/m 11,0 (6)

Biodiesel Content (5) EN 14078:2003 % vol 4,5 7,0

Dextron Storage - Tank Farm & Official Facilitators

Email: info@dextronstoragecom.com dextronstorage@gmx.com
www.dextronstoragecom.com
 TERMS AND CONDITIONS HEREINAFTER: PARTY 1 = SUPPLIER, PARTY 2 = PURCHASER

TANKER TAKE OVER (TTO) PROCEDURE:

1. Buyer issues official ICPO for the exact product quantity loaded.
2. Seller issues original MOU.
3. Buyer counter sign the original MOU and forward back.
4. Upon the receipt of the countersigned original MOU from the buyer, seller emails to buyer the
listed Documents:
A. Seller's Export License/Reg. Certificate
B. Certificate of Product Origin
C. Storage Tank Receipt
D. Product Passport (Quantity & Quality Dip Test Analysis Report)
E. Bill of Lading
F. Tanker Vessel Q88 Document
G. Ullage Report
H. Cargo Manifest
I. Invoice for Title Takeover
5. Upon buyer receipt of the documents, Buyer verifies the availability of the product on high sea and
make payment within 48 hours for the title takeover/transaction guarantee which amount to the sum
of $1,000,000.00. (One million United States Dollars Only).The amount will be deducted from the
face value of the product, when the final payment is to be made.

6. Upon seller’s receipt of the title takeover payment, Seller transfers the title to the potential buyer
company's name and also Re-issue all other outstanding documents to the potential buyer company's
name and send via swift from seller’s bank to buyer’s bank the full prove of product.

7. Vessel arrive the discharge port and buyer carry out the CIQ/SGS inspection and upon a successful
inspections, Buyer pays the balance by MT103 T/T for the product to the seller.

8. Seller will release payments to the intermediaries involved within 48 hours of receiving the
payment for the product from the Buyer’s bank. Buyer and seller signs yearly contract and buyer
issue RDLC.
This Agreement is mutually signed by Seller and Buyer as proof of acceptance of all terms and
conditions of the transfer of title and property over the product herein specified.
The Seller undertake to order the shipping Company to commence shipment to destination
according to Buyer's designated port of destination after Ownership title has been transferred to
the Buyer and shipping documents issued in buyer’s name.

REFINERY TANK TO VESSEL /DIP&PAYPROCEDURE

1. Buyer issues ICPO and Company Registration Certificate or any I.D. with TSA for seller’s approval.
2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller.
3. Buyer lease and buyer pay the tank for 5 days and after his Tank Farm Company has received the payment.
(Summarizing) 5daysTSR

4. Seller injects into buyer's tank and issues SGS, ATV and Unconditional DTA.

Dextron Storage - Tank Farm & Official Facilitators

Email: info@dextronstoragecom.com dextronstorage@gmx.com
www.dextronstoragecom.com
 5. Buyer conducts Dip Test and makes the payment for the total value of product injected into the
buyer's tanks through the means of MT103-TT. Wire transfer / TT according to the final Commercial
Invoice.
6. Seller pays all intermediaries involved in the transaction, and subsequently monthly shipment
continues as per terms and Conditions of the sales and purchase agreement contract between buyer and
seller
K. Irrevocable Commitment to Supply for Spot and 12 months Contract Injection Schedule signed by buyer &
buyer’s tank farm
7. Seller transfers the title of ownership as per Buyer’s instruction. Buyer lifts the product.
8. Seller pays all intermediaries involved in the transaction and subsequently monthly contract shipment continues
as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

FOB TANK TO TANK PROCEDURE NON NEGOTIABLE

1. Buyer issue ICPO containing the seller's working procedure and banking details along with buyer's nominated
TSA, company registration Certificate
A)Seller lease and buyer pays the buyer’s tank for 5 days, (Summarizing) 5daysTSR

2. Seller issues a Commercial Invoice of the product in tanks at the port, buyer sign and return commercial invoice
along with an acceptance letter.

3. Seller issue Appointment letter for seller representative to present a fresh SGS Report of less than 24 hours to
Buyers and buyers logistics for proper verification at the buyer's Tank Terminal. Buyer issue TSR on seller Name to
enable immediate injection upon successful SGS verification, Seller inspect buyer's Tank for injections

4. Upon confirmation of successful verification of the SGS Report by the Buyer company and buyer's Tank Farm
Company, the Seller issue
a) INIECTION PERMISSION AGREEMENT signed by buyer and buyer's Tank Farm
b) Authorization to sell and collect
c) Commitment to supply) Statement of availabilities of product

5. Upon confirmation of the signed INTECTION PERMISSION AGREEMENT Seller issue to buyer
a) a Fresh SGS report of less than 24 hours on buyer's company name b) Q&Q Report. And injection Report.
c) Authorization to verify physically the product in the sellers' tank (ATV)
d) Tank Storage receipt TSR

6. Buyer conducts a Dip test on the product in the Seller Tank and makes the payment for the total value of the
product via MT103-TT to enable the injection process into their Nominated tanks. Seller transfer title Ownership to
the buyer with All export documents required of buyer for the transaction.

7. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per
terms and condition of the sales and purchase agreement contract between buyer and seller.

Dextron Storage - Tank Farm & Official Facilitators

Email: info@dextronstoragecom.com dextronstorage@gmx.com
www.dextronstoragecom.com
 * IF THERE IS SPECIAL REQUIREMENT ON FREEZING POINT, IT CAN BE SPECIFIED.
----------------------------------------------------------------------------------------------------------------------

BUYER’S LOGISTICS COMPANY TO FILL AND SIGN THE BELOW TABLE:

LOGISTICS COMPANY NAME:

LOGISTICS REGISTERED LEGAL ADDRESS:
LOGISTICS EMAIL ADDRESS:
LOGISTICS PHONE NUMBER:
TACO (TERMINAL ACCESS CODE):
TANKS NUMBERS:
HUB NUMBERS:
HARBOR NUMBER:
DATE: SIGN & STAMP

SELLER: Dextron Storage - Tank Farm & Official Facilitators BUYER: “ KCTS Trading B.V ” ",
REPRESENTED BY: Mr Jensen William REPRESENTED BY: CHA JI WOOK

TITLE: commercial director TITLE: Director/ (CEO)

DATE: May 31st 2024 DATE: May, 31st 2024

THE PARTIES HEREBY AGREE, TO RESPECT THE MENTION “COMMERCIAL INVOICE "AS ABOVE.
ACCEPTED AND SIGNED, SEALED AS BELOW WITH UNDER PENALTY OF PERJURY CONFIRMS TO
PERFORM.

Dextron Storage - Tank Farm & Official Facilitators

Email: info@dextronstoragecom.com dextronstorage@gmx.com
www.dextronstoragecom.com