№: 402-SH-1377 Feb 24th, 2024

Expiration date: 48 Hours from the date of issue

SOFT CORPORATE OFFER (SCO)

To whom it may concern

Dear Sir, We SHARIFEXIM Diesel Fuel Trading LLC, on behalf of our supplier, 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 and to
execute a Sales and Purchase Agreement with the end buyer, with the ability to supply
the following commodities according to the terms and conditions stipulated in this Soft
Corporate Offer (SCO)
COMMODITY: EN590 10PPM
ORIGIN: Non-sanctioned country / Oman
INCOTERMS: CIF
DESTINATION PORT: ASWP
PAYMENT TERMS: LC / DLC / SBLC
INSPECTION: SGS
Price: TBN
Quantity per month:
Duration: 12 Months (1 year)
* Note: For the first shipment the Regional PLATTS will be based on the exact date, both
sides sign SPA. For the remaining 12 months, the first REGIONAL PLATTS price of any
Gregorian month will be set as the benchmark.
TRANSACTION PROCEDURES FOR CIF DELIVERY OF DIESEL EN590 10PPM
1. Buyer issues ICPO and BCL upon receipt of soft corporate offer.
2. Seller issues Sales and Purchase Agreement for buyer review.
3. Buyer review Draft Agreement and returns sign copy in PDF format to Seller.
4. Seller submits the signed Contract to the Ministry of Energy for Legalization and
Registration Seller bearing the cost.
5. The below listed PPOP shall Notarize and endorsed by Export Control Department
and the PPOP documents be send through Buyer E-mail, Buyer provide past closed
transaction record or bear notary cost.
-SGS Report

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 №: 402-SH-1377 Feb 24th, 2024

-Tank Storage receipt (TSR)

-Product Passport
-Certificate of origin
-Statement of Product Availability
- Company Registration Certificate
- Injection Report

6. Within Five (5) banking days, buyer’s bank shall send Irrevocable Operative SBLC or
DLC/MT700 according to the seller’s bank. Seller full POP to Buyer within twenty-four
(24) hours since buyer’s instrument confirmed by seller’s bank.

7. Seller signs CPA with shipping/logistic company and alert buyer on shipment ordered
Graphic/schedule accompanied with submission of nominated Vessel details to buyer.
Seller bearing the 100% Shipping Cost.

8. Upon shipment schedule announcement, and after Seller’s band receipt of Buyer’s
SBLC or DLC/MT700, the SGS inspection will be borne by the Seller at the loading
seaport. Thereafter the seller shall issue to Buyer / shipping Company the copy of Bill of
Lading and Q88 and loading commences within 5-7 days.
9. Upon successful confirmation of quality by SGS and quantity at destination port,
buyer makes Payment by MT103.
We are looking forward to our long-term and mutually beneficial cooperation.

Faithfully Yours,
Hasan Molavi
General Manager of Sharifexim Co.

Mohamad Saeed Zamiriazar

Deputy of CEO of Sharifexim Co.