TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
REF No: 5228/FCO-286-TSSB-72-2025
TO: BUYER/BUYER’S MANDATE
DATE: 15TH APRIL, 2025
SOFT CORPORATE OFFER (SCO)
TALIB SIBLINGS SDN BHD an Oil and Gas Company with full corporate and legal
responsibility, are willing and capable to sell the following listed products below
with terms and procedures:
PRODUCT ORIGIN: KAZAKHSTAN, NETHERLANDS, SWEDEN, DENMARK &
NORWAY.
LOADING PORT: ROTTERDAM/HOUSTON/JURONG/FUJAIRAH/
KAZAKHSTAN.
INSPECTION: SGS OR ANY UNIVERSALLY ACCEPTED Q&Q INSPECTION
COMPANY.
METHOD OF PAYMENT: MT103, TT WIRE, SBLC, DLC UPON PRODUCT
ARRIVAL.
DELIVERY: CIF & FOB ANY SAFE WORLD PORT.
PERFORMANCE BOND: NEGOTIABLE.
NOTE: OUR SELLER RECOMMENDS A FACE TO FACE MEETING (TTM) FOR
HANDLING POP DOCUMENTS.
Sales: azhar@moshenterprises.org 1
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
AVAILABLE PRODUCTS
PRODUCT MIN. QTY / MAX. QTY / FOB MT/BBLS/GAL CIF
MT/BBLS/GAL
MT/BBLS/GAL MT/BBLS/GAL PRICE
PRICE
LIGHT CYCLE OIL (LCO) GOST
56871-2016 10,000 MT 500,000 MT $470 Gross/ $480Gross/
$460 Net $470 Net
DIESEL EN590, (10PPM) 10,000 MT 500,000 MT $510 Gross/ $520Gross/
$500 Net $510 Net
GAS OIL D2 20,000 MT 400,000 MT $550 Gross/ $560 Gross/
$440 Net $550 Net
VIRGIN FUEL OIL D6 1,000,000 200,000,000 $0.92 Gross $0.97 Gross
GAL GAL /$0.88 Net /$0.93 Net
AVIATION KEROSENE GRADE
54 JET FUEL A1 GOST 10227- 100,000 BBLS 10,000,000 $80 Gross/ $78 Gross /
86/AVIATION TURBINE (JPA1) BBLS
$76 Net $74 Net
LPG - LIQUEFIED 10,000 MT 500,000 MT $460 Gross/ $470 Gross/
PETROLEUM GAS GOST $450 Net $460 Net
20448-90
LNG – Liquefied NATURAL 10,000 MT 400,000 MT $495 Gross/ $505 Gross/
GAS GOST 5542-87 $485 Net $495 Net
MAZUT M100 GOST-10585-99 10,000 MT 500,000 MT $390 Gross/ $410 Gross/
$380 Net $400 Net
CRUDE OIL REBCO GOST 100,000 BBLS 10,000,000 BBLS $60 Gross/ $64 Gross /
51858- 2002 $56 Net $60 Net
EAST SIBERIAN PACIFIC 100,000 BBLS 10,000,000 BBLS $64 Gross/ $68 Gross /
BASIN CRUDE OIL (ESPO) $60 Net $64 Net
PETROLEUM COKE 10,000 MT 500,000 MT $470 Gross/ $490 Gross/
$460 Net $480 Net
GRANULAR UREA 46% 10,000 MT 500,000 MT $320 Gross/ $330 Gross/
$310 Net $320 Net
Sales: azhar@moshenterprises.org 2
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
TTM PROCEDURE
TTT/TTV ROTTERDAM/HOUSTON/FUJAIRAH/JURONG, NON-NEGOTIABLE:
1. Buyer submits an ICPO along with a Company Registration Certificate or any valid
identification document and TSA/CPA, for the seller’s verification and registration.
2. The seller issues a draft Commercial Invoice (CI) to the buyer.
3. The buyer signs and returns the CI to the seller.
4. Seller sends a draft TTM appointment request letter to the buyer for approval by
the buyer’s nominated Logistics Company.
5. Buyer returns the approved TTM appointment letter from the buyer’s nominated
Logistics Company. This enables the buyer’s and seller’s inspectors and
representatives to conduct a TTM at the buyer’s designated logistics terminal.
6. Upon approval of the TTM by the buyer’s logistics company, the meeting is
scheduled for a specific date and time. The meeting agenda includes:
a. Verification of identification documents for all attendees.
b. Presentation of Proof of Funds (POF) by the buyer.
c. Presentation of hardcopy Proof of Product (POP) documents and SGS certification
by the seller within 48 hours of fresh inspection.
d. Seller’s inspection of the buyer’s designated tank/vessel to ensure smooth
operational execution during the injection process.
7. After a successful meeting, the buyer may choose to conduct an additional Dip-Test
in the seller’s tank at the buyer’s expense.
8. Seller issues NCNDA /IMFPA to Intermediaries for further processing.
9. The seller injects the product into the buyer’s tank/vessel.
10. The buyer makes the full payment for the confirmed product as indicated in the
CI.
11. The seller transfers ownership of the product to the buyer as per the buyer’s
instructions.
12. The buyer lifts the product.
13. The seller pays all intermediaries involved in the transaction. Subsequently,
monthly contract proceed as outlined in the terms and conditions of the sales and
purchase agreement between the buyer and seller.
Sales: azhar@moshenterprises.org 3
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
TANK TO TANK PROCEDURE (TTT) 1
F.O.B ROTTERDAM/HOUSTON/FUJAIRAH/JURONG TANK TO TANK
PROCEDURE (DIP AND PAY) NON-NEGOTIABLE:
1) Buyer issue ICPO containing the seller's working procedure and banking details
along with buyer’s nominated TSA, company registration certificate.
2) Seller issues a commercial invoice of the product in tanks at the port, buyer sign
and return commercial invoice along with an acceptance letter.
3) Seller issue appointment letter for seller representative to present a fresh SGS
Report of less than 24 hours to Buyers and buyers logistics for proper verification at
the buyer’s Tank Terminal, Buyer issues TSR with seller Name indicated to enable
immediate injection upon successful SGS verification seller inspect buyers Tank for
injections.
4) Upon confirmation of successful verification of the SGS Report by the Buyer
Company and buyers Tank Farm Company, the Seller issue:
a) INJECTION PERMISSION AGREEMENT signed by buyers and buyers Tank Farm.
b) Authorization to sell and collect
c) Commitment to supply
d) Statement of availabilities of product
5) Upon confirmation of the signed INJECTION PERMISSION AGREEMENT seller Issue
to buyers.
a) A Fresh SGS report of less than 24 hours on buyer’s company name
b) Q&Q Report. And Injection Report
C) Authorization to verify physically the product in the sellers’ tank (ATV)
D) Tank Storage receipt TSR
6) Seller issues NCNDA /IMFPA to Intermediaries for further processing.
7) Buyer conducts a Dip test on the product in the seller Tank and makes the payment
for the total value of the product via MT103-TT after the injection process into their
Nominated tanks.
8) Seller pays all intermediaries involved in the transaction and subsequently
monthly shipments continue as per terms and conditions of the sales and purchase
agreement contract between buyer and seller.
Sales: azhar@moshenterprises.org 4
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
TANK TO TANK PROCEDURE (TTT) 2
FOB ROTTERDAM/HOUSTON/FUJAIRAH/JURONG TANK TO TANK PROCEDURE
(DIP AND PAY) NON-NEGOTIABLE:
1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for
seller's verification.
2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller with his
Tank Storage Agreement.
3. Seller lease and pays the buyer's tank for 3 days for the tank to tank Injection
Process, Buyer do pay his Tank Farm Company for 2 days after the Tank Farm
Company has received the payment from Seller Company. (Note: If buyer has existing
TSR and or buyer can provide TSR after the sign of commercial invoice on its own,
there will be no need for joint payment for the buyer tanks).
4. Seller provides buyer with FULL POP Documents:
• Fresh SGS Report less than 48 hours
• Dip Test Authorization-Unconditional
• Injection Report
• Storage Receipt with GPS Coordinates
• Tank Farm Bar-code Information
• Letter of Commitment to Supply.
• Registration Certificate & Export License Copy
• Authority to Sell & Collect (ATSC)
• Endorsed Injection Schedule by the buyer & buyer Tank Farm
• ATV – For Physical Verification
• Irrevocable Commitment to Supply for Spot and 12 months Contract
• Injection Schedule signed by buyer & buyer's tank farm
5. Seller issues NCNDA /IMFPA to Intermediaries for further processing.
6. Buyer conducts Dip-Test in seller's tank; via SGS on buyer's cost seller inject the
fuel into buyer's tank and Buyer makes payment based on Q&Q by MT103 wire
transfer / TT according to the final Commercial Invoice.
7. Seller transfers the title of ownership as per Buyer's instruction. Buyer lifts the
product.
8. Seller pays all intermediaries involved in the transaction and subsequently monthly
contract shipment continues as per terms and conditions of the sales and purchase
agreement contract between buyer and seller.
Sales: azhar@moshenterprises.org 5
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
TANK TAKEOVER PROCEDURE (TTO) 1
FOB ROTTERDAM/HOUSTON/FUJAIRAH/JURONG:
1. Buyer issues ICPO along with buyer POF, CIS to Seller's company via Seller mandate
representative.
2. Seller issues allocation Commercial Invoice (CI) to be signed by Buyer and return
to Seller within 24 hr.
3. Seller uses official email to provide the Buyer PPOP documents:
a. TSR - Tank Storage Receipt
b. Certificate of Product Origin.
c. Product Availability
d. Commitment Letter to Supply the Product
e. Authorization to Sell and Collect (ATSC)
f. ATV - Authority to Verify the Existence of Product via email or phone call
g. Three (3) days tank extension invoice
4. Buyer pays Seller's Tank Farm. Buyers must pay in USDT or via MT 103 / TT (Buyer
must complete and pay within 2 working days - to extend the Seller’s TANK for 3
days) to enable Seller to conduct DIP TEST at Seller's cost.
5. Seller issues the following documents to Buyer:
a. TSR - Tank Storage Receipt (updated)
b. Unconditional DTA
c. Fresh SGS Less Than 48hrs
d. Product Passport Analysis
e. Company certificate
f. Export License
6. Seller issues NCNDA /IMFPA to Intermediaries for further processing.
7. Buyer takes over Seller's Tank and performs 2nd Dip Test at Buyer's cost, and upon
satisfactory SGS inspection result, Buyer pays the Seller via MT103 or TT of the total
product value.
8. Seller transfers product title ownership to Buyer’s name.
9. Seller issues contract agreement letter to Buyer for roll over to contract of 12
Months.
10. Seller pays all the intermediaries involved in the transaction and subsequently
monthly shipments continue as per terms and conditions of the Sales and Purchase
Agreement between Buyer and Seller as per NCNDA/IMFPA.
Sales: azhar@moshenterprises.org 6
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
TANK TAKEOVER PROCEDURE (TTO) 2
FOB ROTTERDAM/HOUSTON/FUJAIRAH/JURONG:
1. The buyer submits an ICPO via official email, ensuring all intermediaries are copied.
2. The seller issues an Allocation Commercial Invoice (CI) for the buyer’s review and
signature.
3. The buyer signs and returns the CI to the seller.
4. The seller facilitates communication between the buyer, the seller, and the seller’s
storage tank company via email.
5. The seller’s storage tank company issues a Confirmation/Attestation Letter
verifying the availability of the product in the seller’s storage. (This letter is legally
endorsed by the storage tank’s legal department).
6. The buyer submits a formal request on buyer’s company letterhead for:
a. Extension of the seller’s tank enabling the buyer to initiate a Dip Test, also to
proceed with tank takeover arrangements.
b. Request for an extension fee refund agreement from the seller's storage tank
company if the said product in the sellers tank is not available or fails to meet SGS
specifications after dip testing.
7. The seller’s storage tank company provides the authorized request by buyer,
including the time, date, and coordinates of the tank terminal, within 72 hours for the
buyer to initiate SGS Dip Testing and subsequent procedures.
8. The seller presents all necessary product documentation to the buyer and the
buyer’s inspection team at the storage tank terminal for verification.
9. Upon successful SGS confirmation and satisfactory test results, the seller transfers
the product title to the buyer.
10. Seller issues NCNDA /IMFPA to Intermediaries for further processing.
11. The buyer immediately takes over the seller’s tank and pays the seller the total
product value via MT103, TT, or USDT.
12. The seller pays all intermediaries involved in the transaction in accordance with
the NCNDA/IMFPA and the terms agreed upon in the CI between the buyer and seller.
Sales: azhar@moshenterprises.org 7
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
TANK TO VESSEL (TTV) PROCEDURE
F.O.B ROTTERDAM, HOUSTON, JURONG, FUJAIRAH. 1:
1. Buyer issues ICPO with CPA for seller’s verification along with buyer international
passport copy (data page) to seller.
2. Seller issues commercial invoice (CI) for the available quantity in the seller‘s
storage reservoir to buyer, buyer signs and returns the CI to seller, and then seller
returns the signed commercial invoice & inspection letter to inspect buyer vessel
before releasing the full PPOP document with fresh SGS report.
3. Seller issues the partial pop documents as below and sends to buyer,
a. fresh SGS (not older than 48 hours)
b. certificate of origin
c. authorization to verify (ATV)
d. unconditional DTA
e. commitment to supply
f. tank storage receipt (TSR)
g. ATSC
h. Injection report.
4. Buyer conducts inspection by SGS on buyer's expense,
5. Seller issues NCNDA /IMFPA to Intermediaries for further processing.
6. Upon successful dip test of the product, seller commences injection to buyer's tank
or vessel.
7. Buyer makes payment of the product via MT103.
8. Seller transfer title.
9. Seller pays all the intermediaries involved in the transaction and subsequently
monthly contract shipment continues as per terms and conditions of the sales and
purchase agreement contract between buyer and seller.
Sales: azhar@moshenterprises.org 8
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
TANK TO VESSEL (TTV) PROCEDURE
F.O.B ROTTERDAM, HOUSTON, JURONG, FUJAIRAH. 2:
1. Buyer submits ICPO, CPA, on receipt of Seller Full Corporate offer.
2. Seller releases Commercial Invoice (CI), buyer sign and return back to seller along
with IMFPA/NCNDA.
3. Seller issue DTA to be endorsed by buyer and buyer’s Vessel or TTVIA (Buyer
financially responsibility to get endorsement by their logistic company on
DTA/TTVIA) without the logistic endorsement the buyer shall be blacklisted.
4. Seller within Three days upon receipt of the endorsed DTA releases the following
POP’s:
a. Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS
b. Injection report.
c. Fresh SGS Report less than 48 hours
d. Unconditional DTA on buyer’s name
e. Authorization to verify (ATV)
f. Authorization to Sell and Collect fund (ATSC)
g. Commitment to Supply. (CTS)
h. Product passport and analytical report (PP)
i. Certificate of origin (COO)
j. Attestation of allocation (AOA)
k. Legalized commercial invoice.
5. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the
product in the seller tanks.
6. Upon successful Dip Test, Seller issues the full injection schedule to the Buyer.
7. Buyer pays total cost of the product via MT 103, against successful Dip Test at
seller’s tank, within 48 hours or buyer will be responsible for each day’s tank
extension cost.
8. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other
export documents.
9. Seller pays all the intermediaries involved in the transaction and subsequently
monthly contract shipment continues as per terms and conditions of the sales and
purchase agreement contract between buyer and seller.
Sales: azhar@moshenterprises.org 9
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
TANK TO VESSEL (TTV) PROCEDURE
F.O.B ROTTERDAM, HOUSTON, JURONG, FUJAIRAH. 3
1. Buyer issues ICPO and CPA to Seller with Seller's procedure.
2. The seller issues Commercial Invoice (CI) to buyer for the quantity of products
available in seller’s tank.
3. Buyer signs and returns the Commercial Invoice (CI) to the seller.
4. Seller issues to buyer Tank-to-Vessel Injection Agreement (TTVIA) to be endorsed
by both Seller, buyer and buyer’s Logistic Company
5. Upon returned of the endorsed TTVIA, Seller release to buyer the following PPOP
documents; Commitment Letter to Supply
a. Export License
b. Tank Storage Receipt TSR.
c. Authorization to Verify ATV (Through call or email)
6. Buyer contact the seller’s leased Storage Company to verify the availability of the
product and to obtain access to enable buyer and his inspection team to conduct dip
test on the product in the tank.
7. Seller issue DTA for buyer and his SGS Inspection team to proceed for the dip test
upon confirmation of buyer securing legal access to the product.
8. Upon satisfactory result of the dip test, Seller’s storage Company issue to buyer, the
Notice of Readiness (NOR) to inject the product.
9. Buyer provide Q88 and ATI from his Logistic Company and also make available the
Vessel for the injection process to commence as schedule.
10. Upon completion of the Injection, Seller releases to buyer the below POP
documents.
a. Product SGS Report.
b. Pipeline Injection Report.
c. Authority to Sell and Collect (ATSC) Product passport (analysis test report).
d. Certificate of Origin
e. NCNDA/IMFPA is sign by intermediaries of both seller and buyer.
11. Buyer immediately pays for the total cost of the product value injected into the
vessel through MT103 TT wire transfer. While Seller Upon receipt of the payment,
pays all intermediaries involve in the transaction.
14. Seller issues title change/transfer of product to buyer.
Sales: azhar@moshenterprises.org 10
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
C.I.F PROCEDURE 1:
1. Buyers issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller
Refinery along with company profile, Vessel CPA and buyer’s passport.
2. Seller Company issues a Draft Contract/Sales & Purchase Agreement (SPA Open for
amendments if both parties sign and seal the present contract and exchange the
copies electronically.
3. Seller Company registers and legalizes the contract officially with the appropriate
authorities to facilitate the booking of allocation and securing a legitimate approval
for the Transfer of Ownership Title/Allocation of buyer's Company name at the
seller's expense.
4. Seller Company sends a copy of the notarized and insured POP documents along
with the legalized Contract to Buyer Company. The Partial POP documents to be
sent along with the legalized Contract include:
a. Certificate of origin
b. Statement of Product Availability
c. Product Quality Passport
d. Refinery Guarantee to Supply letter
e. Refinery Legalized Draft Contract
5. Buyer request for invoice for the chartered freight cost from buyer nominated
Shipping and Logistics company for buyer and seller equal payment of freight
logistics, to ensure logistics availability and Port authorization.
6. Seller/Buyer makes payment for the Chartered Freight Cost with the appointed
shipping company for the transportation of the product to the buyer's designated
discharge port. Note: The fee made by the seller will be included when making
payment for the total cost of the product at the discharge port after final CIQ/SGS
test at the discharge port.
7. Seller Company releases copies of POP and Shipping documents to the buyer
Company.
a. Copy of the CPA to transport the product to the discharge port.
b. Copy of Shipping Schedule Document.
c. Product Analysis Report
d. Certificate of Origin
e. Bill of Lading
f. Tank Receipt
g. Vessel QM8
h. Certificate of Product
8. Seller issues NCNDA /IMFPA to Intermediaries for further processing.
9. Buyer's bank sends the irrevocable Documentary Letter of Credit (IRDLC) non-
operative issues from buyer's back to seller's bank for the face values of the first
whole month shipment.
Sales: azhar@moshenterprises.org 11
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
C.I.F PROCEDURE 2:
1. Buyer issues ICPO upon receipt of a Soft Corporate Offer.
2. Seller issues a Draft Sales and Purchase Agreement to the buyer.
3. Buyer reviews the agreement, signs it, and returns the signed contract to the seller.
4. Seller reviews the signed contract, acknowledges it, and proceeds to legalize it
through the Ministry of Energy. The cost of legalization is borne by the seller.
5. Seller send the Partial POP Documents to the buyer/mandate as listed below:
• Certificate of Origin,
• Commitment to Supply,
• Product Passport,
• Statement of Availability of the product,
• Export License by Kazakhstan Ministry of Energy.
6. Upon receiving the Partial PPOP, the buyer must issue a Bank Instrument,
specifically, DLC (Domestic letter of credit), within 7 working days to the seller's
nominated bank account.
7. If the buyer fails to issue the DLC (Domestic letter of credit) within the given period
of 7 working days, an alternative option is for the buyer to make a guaranteed deposit
$420,000.00 USD or ¥3,080,000.00 RMB of the total value of the contract to the
seller as performance to secure the allocation. This deposit will be deducted from the
first shipment. Within 24 hours of instrument confirmation, the seller will transfer
the allocation title ownership, obtain the cargo export permit, the seller signs the
Chartered Party Agreement (CPA) and releases the full PPOP documents along with a
2% Performance Bond (PB) to the buyer's bank. The released PPOP documents
include:
• Allocation Title Ownership Certificate,
• Trans-Neft Contract to transport the product to the loading port,
• Port storage agreement,
• Charter party Agreement to transport the product to the discharge port,
• Tank Storage Receipt,
• SGS Quality and Quantity Certificate,
• Bill of Landing,
• Vessel Questionnaire 88.
8. NCNDA/IMFPA shall be issued for all Buyer/Seller Intermediaries to complete for
further processing by the Seller.
9. Shipment shall commence and upon arrival of the vessel tanker at the final
discharge port, the buyer shall conduct the SGS/CIQ Inspection and make the balance
payment for the full shipment via TT Wire or MT103 TT (Wire Transfer).
10. The seller pays all buyer and seller intermediaries the full commission amount as
stated in the NCNDA/IMFPA agreement.
Sales: azhar@moshenterprises.org 12
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
TANKER TAKE OVER PROCEDURE (TTO):
1. Buyer issues official ICPO
2. Seller issues MOU
3. Both parties sign MOU,
4. Upon the receipt of the countersigned MOU from the buyer, the seller emails to the
Buyer the listed documents below:
a) Certificate of Origin
b) Product Passport (Quantity and Quality Dip Test Analysis Report)
c) Bill of Lading
d) Vessel Questionnaire 88
e) E.T.A (Estimated Time of Arrival) of Vessel f) Vessel (N.O.R) Notice of Readiness
g) Commercial invoice for the payment for the Title Certificate $150,000.00 USD
5, Buyer confirms the documents of the goods, and the payment is sent to the seller’s
fiduciary bank account. This stands as an Allocation Security & Guarantee payment to
the seller-nominated bank by T/ T Wire Transfer, which shall be deducted from the
total product payment value of the takeover product within 48 hours.
6. Upon Seller receipt of the payment, the Seller issues all the other POP Documents,
Title Certificate, ATB/ATV to enable Buyer to conduct Q&Q Inspection on the product
loaded on the vessel.
7. Upon successful Inspection, the buyer makes the payment for the product via TT
Wire or MT103 to the seller and takes over the vessel tanker.
8. Seller and Buyer Signs Contract for 12 months shipment.
9. Buyer issues their Bank Guarantee SBLC MT760 to seller’s Bank to guarantee the
Monthly shipments, Seller issues a 2% Performance Bond within 3 days for the
monthly contract shipments.
Sales: azhar@moshenterprises.org 13
TALIB SIBLINGS SDN BHD (128GG27-T)
TS
No. 3, Lorong Damai Sepuloh, 55000 KUALA LUMPUR, MALAYSIA
IT IS ESSENTIAL TO ENSURE THAT ALL STEPS AND DOCUMENTS IN THE
TRANSACTION ADHERE TO LEGAL AND REGULATORY REQUIREMENTS SPECIFIC
TO THE JURISDICTIONS INVOLVED. CONSULTING LEGAL PROFESSIONALS
EXPERIENCED IN INTERNATIONAL TRADE OR ENERGY TRANSACTIONS CAN HELP
ENSURE COMPLIANCE WITH ALL RELEVANT LAWS AND REGULATIONS.
WE APPRECIATE THE OPPORTUNITY TO ENGAGE IN THIS TRANSACTION AND
LOOK FORWARD TO A MUTUALLY BENEFICIAL BUSINESS RELATIONSHIP.
SPECIAL CONDITIONS
1. Buyer will comply to the Sellers procedure as stated in the Procedure and as
Buyer signed in the CI.
2. Buyer have confirmed that their shipping or tank farm company is trusted and
will not change the shipping or tank farm company after signing the CI.
3. In case of default, Buyer will be responsible to pay immediately USD$250,000 to
the Seller within 48hours.
4. If Seller doesn’t have product or product doesn’t correspond as stated in the CI,
Seller is responsible to pay Buyer USD$250,000 immediately within 48hours.
NOTE :
a. Changing of logistics company after signing CI is a default.
b. Not following the procedure as signed is a default.
c. Seller product not available or not up to standard is a default.
TALIB SIBLINGS SDN BHD
MR. ZULKERNIAN ABD TALIB
CEO
Sales: azhar@moshenterprises.org 14
