ESKAPACK ICPO

To : LLC OIL ENERGY SERVICES 1,September,2

Thru: OBCUNIA TRADING CORPORATION

KHALID AL SHAMARI

We, Eska Pack Dış Ticaret Limited Company and Legal Signatory of Esra Nur KAMA
(Commercial ID: 3801211038), with Full Corporate and legal responsibilityand authority
under penalthy of perjury, hereby issue this Irrevocable Corporate Purchase order (ICPO) of
below-men oned product according to the following terms and condi ons.

We hereby confirm that we are ready, Willing and Able (Please see ANNEX A:Proof of Funds)
to purchase said commodity as per the details shown below. This representa on is made
with Full Corporate Authority and Legal Responsibility, pursuant to Interna onal Chamber of
Commerce (ICC600) rules for Interna onal Trade, INCOTERMS 2010 Edi on.

Commodity: En590 10 ppm

Origin: Non-Russian
Quan ty: 200,000 METRIC TONS
Dura on of Contract: Spot Trial Order 200,000 Metric Tons, followed by 300,000 Metric Tons
Shipping Term: FOB ROTERDAM TANK TO TANK
Inspec on: SGS/INTERTEK
Prıce: 570$
Payment method: A er Dip Test - Buyer make 100% product payment via swi MT103

Buyer’s Legal Signatory

Name: Esra Nur KAMA
Title: General Manager
O cial -mail:
e info@eskapack.com
Company: Eska Pack Dış Ticaret Limited Şirket
Adress: Aydınlı Mahallesi Güvenç Sokak No:8B Da:160 Istanbul/Turkey

Sayfa 1 / 1
 Buyer Company Banking details or Exchange O ce
Bank Name: Türk Ekonomi Bankası
Bank Branch: Pendik E5 Branch
Swi Code: TEBUTRIS037
Account Name: Eska Pack Dış Ticaret Limited Şirket
Account Number: 110255826
IBAN NO : TR980003200000000110255826
Bank Telephone: 0850 304 0131 (41924)
Bank O cer Name: Cabir Kopal
Bank O cer -mail:
E cabir.kopal@teb.com.tr

TRANSACTION PROCEDURES (DIP/PAY) TANK TO VESSEL OR TANK TO TANK

1. The Buyer sends ICPO on receipts of the Seller's SCO offer alongside with the Buyer CompanyRegistra on

Cer ficate, Company Profile and Scan Copy of Buyer representa ve Interna onalPassport, and CPAor TSA.

2. The Seller issue Commercial Invoice (CI) for the Buyer's endorsement, alongside with PassportProduct
Quality

Cer ficate (Open for amendments)

3. The Buyer signs and returns the Commercial Invoice (CI) to Seller

4. The Buyer contacts the Seller Tank farm to execute the Quality & Quan ty.

5. Upon the successful Dip Test Inspec on in the Sellers Tank, the Buyer submits NOR from his shipping
Company or

Tank Storage and Seller injects the product into the Buyer Vessel or Tank

6. Seller releases the Part of POP documents to the Buyer, including Resource Confirma on Le er (RCL) Issued
by

the refinery

A. Registra on Cer ficate

B.SGS Report

C. Export License

D. Injec on Report

7. The Buyer issues 100% payment for the total product by MT103 / TT Wire Transfer to the Seller

8. The Seller transfers the product tle with the complete POP documents to the Buyer and pays the
commission to

his Seller side intermediaries

9. The Seller /intermediary has to pay all commissions.

10. The Seller issues annual (12 months) delivery Contract for review and acceptance.

Sayfa 2 / 1
Sayfa 3 / 1
Sayfa 4 / 1
Buyer Passport Copy

SIGNATURE & SEAL

Sayfa 5 / 1