TANK TO TANK PROCEDURE 1. The buyer shall initiate the process by issuing an Irrevocable Corporate Purchase Order (ICPO) that includes banking details, accompanied by the Tank Storage Agreement (TSA) as proof of the availability of the storage tank. 2. The seller will respond by providing a Commercial Invoice (CI) for the available quantity. The buyer must Sign this invoice and return it to the seller within the specified validity period. The buyer will then instruct their tank farm to issue two payment invoices: one for a duration of three days designated for the refinery and the other for two days in the name of the buyer, sending these invoices to the seller for verification. 3. Upon confirmation by the buyer's tank farm, the seller will remit payment for the3-days tank usage. The buyer will subsequently complete the payment for the additional 2 days, resulting in a total tank storage revenue (TSR) of 5 days, after which the seller will issue the Injection Report. A Non- Circumvention, Non-Disclosure Agreement (NCNDA and IMFPA) will be signed by all parties involved in the transaction and forwarded to the seller for endorsement. 4. The seller will then provide the following proof of product (POP) documents to the buyer: a) Injection Report of Product b) Dip Test Authorization (D.T.A.)–Unconditional c) Fresh SGS Report (not older than 48 hours) d) Reception Report. e) Product Certificate of Origin (Kazakhstan) f) Storage Reservoir Receipt with Scanned Barcode g) Authorization to Sell and Collect(A.T.S.C.) h) Product Allocation Certificate i) Endorsed NCNDA/IMFPA by the seller, which shall be registered and legalized by the seller's bank, with a copy sent to the intermediaries' representative to secure commission payment. 5. The buyer will conduct a dip test on the products to red in the seller's tank and will make payment for the total value of the product injected into the tanks via MT103 TT. 6. The seller is obligated to pay all intermediaries involved in the transaction according to the NCNDA/IMFPA within 24 hours of the buyer's payment and will provide a Sales and Purchase Agreement (SPA) to the buyer for a duration of one year. Monthly shipments will proceed in accordance with the terms and conditions outlined in the sales and purchase agreement between the buyer and the seller.
Dear Esteemed Partner,
We extend our professional greetings and appreciate your time in reviewing this executive communication. Our organization is directly connected to established refineries and verified end sellers with over two decades of operational credibility and performance reliability.
We engage strictly with serious buyers and institutional entities who understand procedural discipline and commercial integrity. Our objective is to create efficient, transparent, and secure transactions — eliminating unnecessary intermediary interference and ensuring direct execution.
- Jet Fuel: JP54 / Jet A1
- Diesel: EN590 (10ppm / 50ppm) • D2 • AGO
- Fuel Oil: D6 Virgin Fuel Oil • Mazut M100
- Gas: LNG • LPG
- Industrial: Petcoke
- FOB Rotterdam / Houston
- Spot & Urgent Liftings Available
- ASWP (Any Safe World Port) Considered
- Secured Quotas from Verified Refineries
- Negotiable Pricing Based on Volume
- Buyer issues formal ICPO with company profile
- Seller releases Official Soft Corporate Offer (SCO)
- Contract finalization upon agreement of terms
- Smooth execution under agreed procedure
Kindly indicate:
• Product Required • Monthly Volume • Destination Port • Preferred Incoterms
Upon receipt of your formal interest, we will immediately release the corresponding SCO and proceed accordingly.
Respectfully,
ORAZALIEV ADILBEK RASHIDUL
Director
SMIT EVRASIYA – KZ

