procedure gllc tto
diesel gas d2 oil

minimum quantity: 10,000 mt/month

maximum quantity: 500,000 mt/month

fob price: $380.00 mt (gross) / $370.00 mt (net)

mazut m100

minimum quantity: 10,000 mt/month

maximum quantity: 500,000 mt/month

fob price: $350.00 mt (gross) / $340.00 mt (net)

aviation kerosene colonial grade 54 jet fuel

minimum quantity: 500,000 barrels/month

maximum quantity: 5,000,000 barrels/month

fob price: $94.00 bbl (gross) / $92.00 bbl (net)

virgin fuel oil d6

minimum quantity: 400,000,000 gallons/month

maximum quantity: 800,000,000 gallons/month

fob price: $0.97 (gross) / $0.95 (net)

export blend crude

minimum quantity: 10,000 barrels/month

maximum quantity: 3,000,000 barrels/month

fob price: $84.00 (gross) / $82.00 (net)

liquefied petroleum gas

minimum quantity: 10,000 mt/month

maximum quantity: 1,000,000 mt/month

fob price: $370.00 mt (gross) / $360.00 mt (net)

liquefied natural gas (lng)

minimum quantity: 100,000 mt/month

maximum quantity: 400,000 mt/month

fob price: $370.00 mt (gross) / $360.00 mt (net)

fuel oil cst 180

minimum quantity: 10,000 mt/month

maximum quantity: 500,000 mt/month

fob price: $280.00 mt (gross) / $270.00 mt (net)

urea 46% prilled & granular

minimum quantity: 10,000 mt/month

maximum quantity: 50,000 mt/month

fob price: $200.00 mt (gross) / $190.00 mt (net)

jet a1 fuel

minimum quantity: 500,000 barrels/month

maximum quantity: 5,000,000 barrels/month

fob price: $94.00 bbl (gross) / $92.00 bbl (net)

diesel en590

minimum quantity: 30,000 mt/month

maximum quantity: 500,000 mt/month

fob price: $425.00 mt (gross) / $415.00 mt (net)

tank takeover (tto) procedure
1. buyer issues an irrevocable corporate purchase order (icpo) with letter of guarantee to take over title to the product.
the seller issues a draft agreement (mou) which the buyer will countersign and return to the seller.
2. upon receipt of the mou contract signed by the buyer, the seller legalizes the agreement with the ministry of energy, agriculture and trade of the republic of kazakhstan. the seller sends the following documents to the buyer for confirmation:
export license/certificate of registration of the seller.
bill of lading (in the name of the buyer as consignee).
tanker details.
product passport immersion test report.
3% deposit invoice (payment should be made to the shipping company and not to the seller).
cargo manifest.
cargo void report.
q88.
4. buyer confirms the goods documents and makes a 3% deposit as an allocation guarantee
to the bank designated by the seller by t/t bank transfer within 3 banking days, which will be deducted from the
total value of the payment of the taken back product. (payment should be made to the shipping company, not to the seller).
seller issues a new dated dip test authorization dta to buyer to instruct sgs or equivalent inspection team
for q&q inspection upon arrival of the goods/cargo at the discharge port.
5. after the dip test inspection is successfully completed, buyer makes the balance payment of 97% by mt103 bank transfer
for the total value of the goods,
6. seller transfers the certificate of title to buyer as the rightful owner of the goods and starts
transhipment.
transhipment starts immediately.
7. the seller will make payments to the relevant intermediaries within 48 hours of receiving payment for the product from the buyer's bank.

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