URBANPETRO INC. ANNOUNCES AVAILABILITY OF EN 590 10 PPM DIESEL FOR CIF GLOBAL DELIVERY

URBANPETRO INC. ANNOUNCES AVAILABILITY OF EN 590 10 PPM DIESEL FOR CIF GLOBAL DELIVERY

Commercial Supply Announcement | Ultra-Low Sulfur Diesel | CIF Any Safe Port, Subject to Compliance

UrbanPetro Inc. announces the availability of EN 590 10 PPM Ultra-Low Sulfur Diesel for qualified international buyers under a CIF delivery structure to an agreed safe port, subject to product availability, destination-country requirements, vessel acceptance, sanctions screening, banking compliance, and execution of definitive contractual documents.

🌐 Website: www.urbanpetro.org
📧 Sales: sales@urbanpetro.com
📧 LOI & Corporate Submissions: ceo@urbanpetro.com
📞 Customer Care / Sales: +971 50 274 9934

EN 590 10 PPM — PRODUCT SPECIFICATION

The product offered is Automotive Diesel Fuel complying with EN 590 requirements, with the commercial specification to be confirmed by the applicable product specification sheet, refinery/supplier documentation and independent inspection where contractually required.

Indicative EN 590 characteristics

Important: The final contractual specification must be stated in the SPA/MOU and supported by the applicable product certificate/quality certificate and, where required, an independent inspection certificate. The final specification takes precedence over this general marketing summary.

The United States EPA separately regulates diesel fuel sulfur standards; U.S. highway diesel has been subject to a 15-ppm ULSD standard since the 2006–2010 phase-in. EN 590 10 PPM is a specific commercial/product specification and should not automatically be represented as identical to every U.S. diesel regulatory category.

CIF GLOBAL DELIVERY

UrbanPetro Inc. is prepared to evaluate CIF transactions to mutually acceptable safe ports globally, subject to

• Product availability
• Seller and buyer due diligence
• Destination-country import requirements
• Port acceptance
• Vessel compatibility
• Sanctions screening
• KYC/AML requirements
• Banking compliance
• Contractual terms
• Applicable export/import licenses and authorizations
• Availability of compliant shipping and inspection documentation

“Any safe port globally” does not mean that every country, port, buyer, vessel or transaction is automatically eligible. Each transaction must be individually reviewed and approved.

PROPOSED COMMERCIAL PROCEDURE

1. Buyer submits LOI + Company Profile

The prospective buyer submits:

• Official Letter of Intent (LOI)
• Full company profile
• Certificate of incorporation/registration
• Authorized representative information
• Intended quantity
• Destination port
• Preferred delivery schedule
• Buyer banking information where required for transaction due diligence

UrbanPetro may reject incomplete proposals.

2. UrbanPetro evaluates the buyer and issues SCO

Following preliminary commercial and compliance review, UrbanPetro Inc. may issue a Soft Corporate Offer (SCO) containing the applicable commercial terms, subject to product availability and seller approval.

3. Buyer submits ICPO

If the buyer accepts the commercial terms, the buyer submits an official Irrevocable Corporate Purchase Order (ICPO) or other purchase document requested by UrbanPetro.

4. Seller prepares SPA / MOU

UrbanPetro and the buyer negotiate the applicable Sales and Purchase Agreement (SPA) and/or Memorandum of Understanding (MOU).

The final agreement should specify, among other matters:

• Product
• Quantity
• Specification
• Price
• Incoterms
• Delivery port
• Inspection
• Payment terms
• Title transfer
• Risk transfer
• Documentation
• Compliance requirements
• Default provisions
• Dispute resolution
• Applicable law

5. Buyer signs contractual documents and provides storage information

The buyer returns the signed agreement in the agreed format and, where applicable, provides evidence of its nominated storage arrangement, such as a valid tank storage agreement/certificate and relevant terminal information.

Any satellite/location information should be supplied only where commercially necessary and legally appropriate.

6. Seller counter-signs

After satisfactory review and approval, UrbanPetro Inc. counter-signs and returns the executed contractual documents to the buyer.

7. INITIAL TRANSACTION DOCUMENTATION

Subject to the transaction structure and applicable confidentiality/compliance requirements, UrbanPetro may provide appropriate documentation such as:

7.1 Product Passport / Product Specification

Technical information identifying the product and applicable quality parameters.

7.2 Product Availability Confirmation

Confirmation of product availability issued by the appropriate supplier/refinery/trading source, where available and permitted.

7.3 Commitment / Supply Confirmation

Commercial confirmation relating to the agreed supply commitment, where applicable.

7.4 Commercial Invoice / Pro Forma Invoice

Issued according to the agreed transaction structure and contractual requirements.

7.5 Executed SPA / MOU

Copy of the duly executed agreement.

7.6 UrbanPetro Business Portal Access

Where applicable, qualified counterparties may receive controlled access to UrbanPetro’s secure business portal.

Portal credentials are confidential and are issued only through authorized UrbanPetro channels.

7.7 Approved Partner / Supplier Information

Where commercially and legally appropriate, UrbanPetro may provide relevant supplier/partner information subject to confidentiality and disclosure restrictions.

7.8 UrbanPetro Corporate KYC / CIS

Corporate identification and KYC documentation may be exchanged between the parties subject to applicable privacy, AML and compliance requirements.

7.9 Banking / Instrument Documentation

Where a bank instrument is part of the agreed transaction, the relevant banking information and contractual documentation will be provided through the appropriate authorized banking channels.

7.10 Payment Receiving Information

Where applicable, UrbanPetro will provide verified payment instructions for settlement through the nominated bank account stated in the executed contract.

Buyers should independently verify all bank instructions using an authenticated corporate communication channel before making any payment.

8. BANK INSTRUMENT — WHERE CONTRACTUALLY REQUIRED

Following successful document review and execution of the transaction documents, the buyer may be required to arrange the agreed banking instrument, such as:

MT760 SBLC or MT700 DLC, where specifically required by the executed contract.

Any bank instrument must be issued through legitimate banking channels and must satisfy the conditions agreed between the parties and their respective banks.

No bank instrument should be issued merely on the basis of an advertisement, preliminary offer or unexecuted proposal.

9. SHIPPING & EXPORT DOCUMENTATION

Following verification and acceptance of the agreed financial instrument, UrbanPetro/supplier may proceed with the applicable shipping and export documentation.

Depending on the origin, destination, vessel, Incoterms and transaction structure, documentation may include:

• Commercial Invoice
• Packing/quantity documentation where applicable
• Certificate of Origin
• Product Specification / Product Passport
• Certificate of Quality
• Certificate of Quantity
• Independent Inspection Certificate, such as SGS or equivalent, where contractually agreed
• Bill of Lading
• Vessel Q88
• Vessel nomination/acceptance documentation
• Charter Party or relevant voyage documentation, where applicable
• Cargo Manifest
• Certificate of Analysis
• Certificate of Compliance
• Insurance Certificate for CIF shipments
• Export customs documentation
• Export declaration / EEI / AES filing, where applicable
• Certificate of Origin
• Shipping instructions
• Port documentation
• Dangerous Goods documentation where applicable
• Other documents required by the origin country, destination country, port, terminal, carrier, customs authority or contract

The exact document package depends on the actual transaction and jurisdiction. No document should be represented as available before it has actually been issued by the competent party.

For U.S.-origin exports, Electronic Export Information (EEI) may be required through the Automated Export System (AES), including generally for shipments exceeding the applicable $2,500 threshold per Schedule B/HTS classification and for certain licensed transactions.

10. ARRIVAL, INSPECTION & FINAL PAYMENT

When the vessel arrives at the agreed destination port and the cargo is made available in accordance with the SPA:

1. The buyer conducts the agreed quantity and quality inspection (“Q&Q”) or equivalent independent inspection.
2. The inspection must be conducted according to the procedure and standards stated in the SPA.
3. Upon successful completion of the contractual conditions, the buyer settles the outstanding invoice amount through the nominated bank using the agreed payment method, such as MT103, where applicable.
4. Payment must be made only to the verified account specified in the contract executed.

11. CARGO DISCHARGE

Following confirmation of cleared funds and satisfaction of the contractual conditions, the cargo is discharged to the buyer’s nominated and approved tank/storage facility or other approved receiving arrangements, according to the agreed CIF and terminal procedures.

All discharge operations remain subject to:

• Port regulations
• Terminal regulations
• Vessel requirements
• Customs clearance
• Import authorization
• Safety requirements
• Inspection requirements
• Applicable law

12. TRANSFER OF TITLE

Where provided in the executed SPA, legal title to the product transfers to the buyer at the contractual title-transfer point after satisfaction of the applicable payment and delivery conditions.

The exact point of title and risk transfer must be expressly stated in the SPA and should not be inferred from this marketing announcement.

13. COMMISSION / MANDATE SETTLEMENT

Where commissions or mandate fees have been contractually agreed, UrbanPetro Inc. will process the applicable commission settlement after completion of the transaction and fulfillment of the contractual conditions.

All commissions are subject to applicable law, banking requirements, tax obligations, sanctions requirements and the executed contractual arrangements.

REGULATORY & COMPLIANCE FRAMEWORK

An important clarification regarding USDA

USDA does not operate a general “USDA government protocol” for petroleum-product exports and imports.

USDA’s principal regulatory responsibilities concern agriculture, plants, animals and related commodities. Petroleum transactions require a different regulatory analysis.

For a petroleum transaction involving the United States, potentially relevant authorities include:

U.S. Customs and Border Protection (CBP)

Customs entry, clearance and import/export procedures where applicable.

U.S. Census Bureau — AES / EEI

U.S. export transactions may require Electronic Export Information to be filed through AES depending on the transaction, commodity classification, value and applicable exemptions.

U.S. Department of Commerce — BIS

Where petroleum products or the transaction are subject to the Export Administration Regulations, applicable export-control requirements must be evaluated. BIS specifically maintains regulations addressing certain petroleum products and export-control requirements.

U.S. Department of the Treasury — OFAC

Sanctions screening is essential for applicable transactions involving sanctioned countries, persons, entities, vessels, banks or other restricted parties. OFAC maintains petroleum-related sanctions programs and guidance.

U.S. Environmental Protection Agency — EPA

Fuel quality and environmental requirements may apply depending on the product, origin, destination and intended use. EPA regulates diesel fuel sulfur standards in the United States.

U.S. Department of Transportation / PHMSA

Transportation of hazardous materials, including applicable petroleum cargoes, may be subject to transportation safety requirements.

Destination-country authorities

The buyer and seller must also comply with the laws of the importing country, including:

• Import licensing
• Customs requirements
• Petroleum/fuel regulations
• Environmental requirements
• Tax and duties
• Port and terminal regulations
• Sanctions and restricted-party requirements
• Product quality standards
• Maritime and safety requirements

URBANPETRO COMPLIANCE PRINCIPLE

UrbanPetro Inc. encourages every prospective buyer to conduct its own independent:

KYC + KYB + AML + Sanctions Screening + End-User Verification + Bank Verification + Product Verification + Contract Review

before entering into a transaction.

Neither this announcement nor an SCO constitutes a government license, regulatory approval, guarantee of product availability, or guarantee that a particular destination is legally permissible.

The final transaction is subject to successful due diligence, contractual execution, regulatory approval where required, product availability, logistics and banking acceptance.

BUYERS — HOW TO CONTACT URBANPETRO

UrbanPetro Inc. welcomes qualified international buyers seeking EN 590 10 PPM Diesel under CIF delivery terms.

FIRST REQUIREMENT

BUYERS MUST SUBMIT:

1. Official LOI
2. Complete Company Profile

Proposals submitted without adequate corporate information may be rejected or returned for completion.

For LOI and company submissions:

📧 ceo@urbanpetro.com

For commercial inquiries:

📧 sales@urbanpetro.com

📞 +971 50 274 9934

🌐 www.urbanpetro.org

GLOBAL CIF EN 590 10 PPM SUPPLY

EN 590 10 PPM • ULTRA-LOW SULFUR DIESEL • CIF • GLOBAL DELIVERY

UrbanPetro Inc. works with qualified international counterparties to evaluate petroleum-product supply opportunities subject to product availability, logistics, regulatory compliance and contractual approval.

Interested buyers are invited to submit their LOI together with their complete company profile for evaluation.

UrbanPetro Inc. — International Petroleum Supply & Trading

Regarding,

Jose Feliziano Mamani Choque
Sales Department
UrbanPetro Inc.