All  PETROLEUM DERIVATIVES AVAILABLE through different sellers at different times.

• Company profile of the Buyer
• The name of Signatory entitled to act in the name of the company (with number and copy of his passport)
• Company Registration Certificate, Directors' Names, Directors' residential address and contact details, Details of Other shareholders of the company, Company's Import License, contact details (fax, website, e-mail, phone, mobile, etc.)
• The name of the bank intended to be used for the transaction, Bank SWIFT code, Account Number/IBAN, Bank Officer's Name and contact details
• Required specifications of the petroleum products, volumes, port of discharge
• Verification of whether company has already transacted such trading business, and if not then whether the company has achieved a level of qualification required to transact such business.
• Written statement that Buyer accepts and agrees to Seller's Procedures. If Buyer hasn't closed any similar transactions earlier, it is necessary to state it in initial letter and provide us with a brief proposal of how they are planning to proceed. The Seller / Title Holder expects full transparency from potential Buyers. Transparency and credibility can be proven to some extent by the documents provided by the Buyer at the very beginning.
• If the Buyer needs assistance to acquire Tank Storage we can assist the buyer in this respect as well.

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PLEASE NOTE:

On presenting LOI from the End Actual Buyer, formal SCO with procedures from the Refinery which has allocation available at that moment and if they are interested, they will be allow the SCO to be presented to the buyer.

Once CI is issued by the Seller, both the Sellers as also the Buyers, both only have the prerogative to not proceed with the deal if either deviates from the agreed procedure, else both may face repercussions exclusively among themselves.

We as facilitators are not part of the performers of the deals, nor do we shoulder any responsibility as to deliverables of either side, we take our commission from the Seller as well as the Buyer for our role as facilitators/brokers whenever the sales are completed and for all recurring sales among them.

It is solely the Buyer's and the Seller's responsibility to undertake all necessary due-diligence checks of each other to be satisfied about each other. We have no role to play in this.

If either the Buyer or the Seller wants to hire us for doing the Due-Diligence Checks, we provide this as a service which is charged upfront. Our Fees are defined on case to case basis as per complexity of each case and as per the demands of our clients.

End Seller: FULL CORPORATE OFFER (FCO)
Date: March 20, 2025
To: End Buyer's
Via: Authorized Facilitator Mr. Sumeet Sharma - CEO - Driving Dreams International (Mumbai - India)
sumeet@drivingdreams.in / 00 91 9820 99 83 99

Dear Sirs,

We, representing the EndSellers hereby submit our Full Corporate Offer (FCO) for the following petroleum products under the specified terms and conditions:
Product: EN590 (10ppm)
- Origin: Kazakhstan (Non-Sanctioned)
- Quantity: 500,000 MT first lift, followed by 500,000 MT per month contract
- Delivery: FOB Rotterdam - Houston
- Price: USD 550/MT Net. USD 555 Gross (5 USD/Ton to be paid by the Buyer as commission to us the facilitators)
- Inspection: SGS Only
- Payment Terms: T/T MT103 upon successful Dip Test / SBLC MT760 12 months
Product: Jet A-1 Aviation Fuel
- Origin: Kazakhstan (Non-Sanctioned)
- Quantity: 4,000,000 BBL first lift, followed by 4,000,000 BBL per month contract
- Delivery: FOB Houston - Rotterdam
- Price: USD 83/BBL Net, USD 84 Gross (1 USD/BBL to be paid by the Buyer as commission to us the facilitators)
- Inspection: SGS Only
- Payment Terms: T/T MT103 upon successful Dip Test / SBLC MT760 12 months
*Transaction Procedure:*
1. Buyer issues Full ICPO, with bank details and passport copy of the holder.
2. Seller issues Commercial Invoice to be approved by the buyer and the invoice for the extension of the seller's
tanks for each product, to make the payment for 5 days of extension each. (Note: Payment of the invoices for
the extension of the seller's tanks will be made after verifying the SGS of each product).
3. Seller will issue an invitation letter to perform a TTM at the Seller's tank company facilities to validate the
SGS of each product, the buyer will send an SGS Inspector on his behalf to validate the SGS, after a positive
result the buyer will make the payment of the invoice for the extension of the seller's tanks within 8 hours and
then communication will be opened with the seller to make the payment of 100% of the products within a period
of no more than 24 hours via Swift MT103 to the account assigned by the seller and thus issue the ATI -Q88-
TSR to transfer the product to the buyer's tanks (TTT-TTV).
4. Seller transfers the title of ownership in favor of the buyer and issues the SPA for the annual contract of the
products.
Please consider our proposal, logistics, funds and SGS-Rotterdam-Houston-Fujairah, are ready to close these
operations within a maximum of 72 hours, if we coordinate the TTM as soon as possible.
This Full Corporate Offer is valid until March 22nd, 2025, and is subject to final agreement and execution of the Sales and Purchase
Should you have any questions or require further clarifications, please do not hesitate to contact us.
Best Regards,
Sumeet Sharma

CEO - Driving Dreams International - https://services.drivingdreams.in/
Co-Founder ALITPO - Mexico - https://alitpo.mx/
email: sumeet@drivingdreams.in
Mobile: 00 91 9820 99 83 99
https://www.linkedin.com/in/alitpo-drivingdreams/