Date September 10, 2025
Validity September 20, 2025
ALLOCATION INFORMATION SHEET
We, LMN Group LLC, act as the official representative of the Mandate for the marketing
and sale of petroleum products. We are pleased to issue this Product Information Sheet
under the terms and conditions outlined below.
We hereby reaffirm our readiness, capability, and commitment to engage in a sustainable
and consistent transaction.
Product availability is currently limited to the strategic ports of FOB Rotterdam and
Houston only.
Product Jet Fuel (Jet A-1)
Trial Quantity 1,000,000 Barrels –2,000,000 Barrels
Contract 2,000,000 Barrels –5,000,000 Barrels x 12 Months
Quantity
Price Gross USD 72 Net on FOB USD 70
Product Ultra-Low Sulphur Diesel (EN590) 10 ppm
Trial Quantity 100,000 Metric Tons – 200,000 Metric Tons
Contract 100,000 Metric Tons – 300,000 Metric Tons x 12 Months
Quantity
Price Gross USD 500 Net on FOB USD 490
FOB TRANSACTION PROCEDURES (TANK TO TANK) 1
1. The buyer issues a Tank Storage Agreement (TSA) and an Irrevocable Corporate
Purchase Order (ICPO) with the supplier's transaction procedure, along with a passport
copy of the company representative.
2. The supplier issues a Sales Commercial Invoice (CI) to the buyer. All parties sign and
countersign.
3. The supplier provides the buyer with IPA document, which must be endorsed by the
buyer and their tank storage company, confirming the storage integrity and capacity.
4. Upon receipt of the duly endorsed IPA document, the supplier issues the following
Proof of Product (POP) documents to the buyer:
- Authorization Letter to Verify the Product with the Tank Farm.
- Letter Guarantee
- Product Passport (Quality and Quantity Test Result)
- Letter of Allocation
- SGS Quantity and Quality Analysis report (48 hours fresh)
- Tank Storage Receipt (TSR)
- Certificate of Origin
- Authorization to Sell/Collect (ATSC) in buyer's name
-Statement of Product Availability
- Commitment to Supply
5. The buyer verifies the POP documents and commences an ASTM (dip) test in the
supplier's tank to reconfirm product quantity and quality.
6. Upon confirmation of product SGS Quantity and Quality, the supplier and buyer seal
tanks, and the Buyer makes payment by MT103 or TT wire transfer for the total product
available.
7. The supplier changes the title of ownership to the buyer's name, and injection
commences into the buyer's tank storage.
8. The supplier pays all intermediaries according to the signed NCNDA/IMFPA for
monthly deliveries, and the buyer lifts the product.
FOB TRANSACTION PROCEDURES (TANK TO TANK) 2
1. Buyer Issues:
• Irrevocable Corporate Purchase Order (ICPO)
• Tank Storage Agreement (TSA)
• Passport copy of the company representative
2. Seller Issues:
• Commercial Invoice (CI), which the buyer signs and returns to the seller for
countersigning.
3. Product Verification:
• The seller presents the Injection Report and SGS report (covering product quality and
quantity) to the buyer’s tank farm.
• Upon verification of the Injection Report and SGS report by the buyer’s tank farm, the
buyer secures storage space with their tank farm.
4. Injection Authorization:
• The seller issues an Injection Authorization Agreement (IAA), to the buyer, which
must be signed by both the buyer and the buyer’s tank farm company.
5. Document Transfer:
• Upon signing the IAA, the seller transfers the product allocation to the buyer and
releases the following documents:
- Product Passport (Quality Certificate)
- Certificate of Origin
- Authorization to Sell/Collect (ATSC)
- Unconditional Dip Test Authorization (UDTA)
- Injection Schedule along with the Notice of Readiness (NOR) to commence
injection as per the agreed SPOT Lift Quantity
6. Injection and Dip Test:
• The buyer conducts a dip test on the product.
• The seller commences injection into the buyer’s secured tank storage.
• The seller provides the buyer with:
- Recent Injection Report
- SGS Quality Survey Report
7. Final Inspection and Payment:
• The buyer performs a full inspection and quality and quantity (Q&Q) dip test with an
SGS agent in their own tank.
• Upon successful confirmation, the buyer makes full payment for the injected product
• via TT/MT103.
8. Title Transfer and Finalization:
• Upon receipt of payment, the seller releases the Title of Ownership documents to the
buyer.
• The seller pays all intermediaries according to the terms of the signed NCNDA/IMFPA.
_____________________________________________________________________________________________________
ABOUT ICPO
The Buyer ICPO should:
• Be supported with any kind of POF (like BCL, RWA).
• An indication of acceptance, our approved operational procedure in the ICPO.
• A copy of the buyer’s certificate of Incorporation
• A copy of the buyer’s passport
Subject to your final approval of the information contained herein, an ICPO should
be issued and addressed to our supplier's contractor in accordance with the exact
procedure outlined herein.
Subject to final approval the buyer’s ICPO, our supplier may request additional
documentations.
Best regards,
Marina Pirogovskaya
CEO
LMN GROUP, LLC
