CIF   PROCEDURE: 1. Buyer issues ICPO  2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures.  3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties.  4. Within Five (5) banking days, Buyer will issue SBLC via SWIFT MT760 or DLC MT 700 to Seller's bank account. Seller will respond with 2% performance bond.  5. Seller commences loading of the vessel during the approved laycan window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of shipping documents to Buyer.  page  6. Vessel will sail to buyer discharge port, upon vessel arrival to discharge port, the SGS inspection report, within 48  (Forty Eight) hours, Buyer makes T/T payment of the full value of the product according to the issued invoice (reflecting quantity of post-load SGS report).  ...

 Urgent quick view.  Available by ship loaded at the port of Fujairah:  Material: Light Crude Oil (API 33.9),  Quantity: 1 million barrels  Origin: Gulf / Emirates  Discount: -9$/-8$ per barrel Brent  Commission: 1$ (0.50$ + 0.50$).  Delivery: CIF After inspection and full payment of the shipment value, CIF is delivered to the buyer's port at no additional cost.  Required: ICPO & new BCL

DATE : VALENCIA,7Th /JUNE /2023  SELLER REF : VALIDITY :  TO :  ATT : VIA :  SOFT CORPORATE OFFER I, A A B. Aldaz, as Deputy Concealer from T. U. Consulting,  undersigned are Ready, Willing and Able, for support all required on this SCO: ALLOCATION PRODUCT: DIESEL EN590 10PPM ORIGIN: TERRITORY OF THE KAYRGYZ REPUBLIC FROM  KAZAKHSTAN QUANTITY MINIMUM 100.000 METRIC TON PRICE CONTRACT: TRIAL + AGREEMENT 12 MONTHS FOR MONTHLY 100K MT DELIVERY: FOB ROTTERDAM PORT INSPECTION: SGS OR SIMILAR PAYMENT: TRIAL + YEARLY CONTRACT: FINANCIAL INSTRUMENT EN590 purchase Procedure FOB (TANK TO TANK) ROTTERDAM PORT,  TRIAL + Yearly agreement of monthly 100.000MT : 1. Buyer review SCO sign & stamp. 2. Seller sends Seller´s bank details. 3. Buyer issue ICPO within sends BCL Bank to Bank. 4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  ATSC- AUTHORITY TO SELL AND COLLECT  PR...

  DATE : VALENCIA,7Th /JUNE /2023 SELLER REF : VALIDITY : TO : ATT : VIA :  SOFT CORPORATE OFFER I, Aitor Antolin Basurto Aldaz, as Deputy Concealer from T U Consulting, undersigned are Ready, Willing and Able, for support all required on this SCO: ALLOCATION PRODUCT: DIESEL EN590 10PPM ORIGIN: TBA QUANTITY MINIMUM 100.000 METRIC TON PRICE CONTRACT: TRIAL + AGREEMENT 12 MONTHS FOR MONTHLY 100K MT DELIVERY: FOB FUJAIRAH INSPECTION: SGS OR SIMILAR PAYMENT: TRIAL + YEARLY CONTRACT: FINANCIAL INSTRUMENT EN590 purchase Procedure FOB (TANK TO TANK) FUJAIRAH PORT, TRIAL + Yearly agreement of monthly 100.000MT : 1. Buyer review SCO sign & stamp. 2. Seller sends Seller´s bank details. 3. Buyer issue ICPO within sends BCL Bank to Bank. 4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  ATSC- AUTHORITY TO SELL AND COLLECT  PRODUCT PASSPORT- PRODUCT ANALYSIS REPORT FROM A RENOWNED INSPECTI...

1 million barrels  Light crude oil Iraqi document  Qq report already attached and tanks are sealed  Discount minus $9 net to buyer Sts only possible Transaction Procedure: 1.Seller sends his Proforma Commercial Invoice(PI) via electronic mail to the Buyer  2.Upon receiving Buyers signed Proforma CI,Seller submits the loaded vessel  3.Seller sends the mail to Saybolt to get the Q & Q report verified by keeping buyer in the copy. On successful verification, Seller releases the Final Commercial Invoicefor Buyer to make the payment to the Seller’s Account mentioned in the Final Commercial Invoice. Buyer releases the payment to the Seller’s Account and immediately submits Q88 of their vessel to Seller. The vessel shall be Suezmax of 1 Mln bbls.  4.Immediately upon confirmation of the vessel acceptance the master of the Buyers vessel sends NOR and ETA to the master of the Seller Vessel and shipping agent to enable them to arrange all necessary permits and inf...

  million barrels of light crude oil  Khorfakkan port, Sharjah payment after deep test  and you choose which inspection company and everything to complete the transaction price minus 10$ ten dollars plat 00905051203501  Arabturkishbusinessforum@gmail.com  #ARAB_TURKISH_BUSINESS_FORUM  Oil & Gas Department 

EN590 purchase Procedure FOB (TANK TO TANK) ROTTERDAM PORT, TRIAL + Yearly agreement of monthly 100.000MT :  1. Buyer review SCO sign & stamp.  2. Seller sends Seller ́s bank details.  3. Buyer issue ICPO within sends BCL Bank to Bank.  4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  value with monthly Roll & Extension, under Trial Shipment value, send preadvice MT103 /23 Bank to Bank.  5. Seller provides buyers with the below listed PPOP - [ ] ATSC- AUTHORITY TO SELL AND COLLEC - [ ] PRODUCT PASSPORT- PRODUCT ANALYSIS REPORT FROM A RENOWNED INSPECTION COMPANY. - [ ] STATMENT OF PRODUCT AVAILABILITY - [ ] COMMITMENT LETTER TO SUPPLY  - [ ] THE SELLER SENDS ATV-AUTHORITY TO VERIFY THE EXISTENCE OF PRODUCT VIA EMAIL OR PHONE CALL TO THE BUYER FOR SGS OR SIMILAR INSPECTION one shipment charge total  6. Buyer Issues Financial Instrument (for yearly agr...

Petroleum Refinery for sale   

  TANK TO TANK & TANK TO VESSEL PROCEDURES FOB ROTTERDAM 1. Buyer issues ICPO, Company Registration Certificate and + CIS Company. 2.The Seller Issues Commercial Invoice (CI) for the Buyer's endorsement. 3.The Buyer sign/seal return Commercial Invoice CI for the full volume, on the basis that, the Seller issues to Buyer the following POP Documents: a) Tank Storage Receipt (TSR) along with Tank GPS Coordinates. b) Tank Injection Report (TIR). c) Fresh SGS report. (Not Older than 72 hrs). d) Unconditional Authority to Verify Product (UATV). e) Certificate of Origin of the Product. f) Authorization to sell and collect (ATSC). g) Commitment Letter to Supply. 4. Upon successful verification/ confirmation of TSR, SGS, Tank Injection Report,  5.Buyer Submits the TSR from his Tank Farm or NOR from his Shipping Company,  TTIA ,DTA will be signed up between both tank Farm Injection Sechudle from his Tank Farm  Upon successful verification of the product and conduction of d...

 TTO FUJAIRAH LAWYER TO LAWYER TRANSACTION PROCEDURE: 1. Buyer issues ICPO to Seller working procedure along with banking details.  2. Seller issues SPA/MOU & Escrow agreement to buyer opening for amendment, buyer reviews and signs and returns to the seller And Escrow agreement signed  3. Seller issues the POP Documents as shown below:  a). Product Passport (Quantity & Quality Dip Test Analysis Report).  b). Certificate of Origin. c). Bill of Lading. d). Statement of Product Availability.  e). Vessel Q88 & CPA. f). Cargo Manifest
 g). E.T.A. (Estimated Time of Arrival) of Vessel  h). NOR
 i). Details Captain Contact number and Email.  j). ATV  4. Upon receipt confirmation of the above PPOP documents by the buyer, Buyer conducts due diligence on the product availability via the vessel Captain and via the vessel IMO NO. 5. AFTER A SUCCESSFUL VERIFICATION AND VESSEL TRACKING, BOTH PARTIES MAKES PAYMENT BUYER & SELLER 2% AND CAN T...

  STANDARD PROCEDURES CIF: 1.) Buyer confirms Soft Offer and issues an official ICPO with Company profile. 2.) Seller issues Draft contract to buyer, Buyer returns countersigned contract to Seller with a letter of acceptance. 3.) Seller reviews signed contract and send a copy of the signed and sealed contract in PDF to buyer, both parties lodge with their respective banks. 4.) Seller issues commercial invoice to the buyer, for buyer to issue MT199 POF to confirm their readiness to purchase the product via swift to seller's nominated bank. 5.) Seller confirms the buyer's MT199 via swift and releases to Buyer the below listed Partial POP Documents: (a)Irrevocable commitment letter to supplier (b) Product passport / product analysis report (c) Statement of availability of product (d) Letter of Guarantee of product. 6.) Buyer issues SBLC MT760 swift (According to the contract verbiage) within seven (7) banking days. Should buyer fail to issue instrument by the expiration of 7 bu...

Direct meeting  ADNOC diesel is available at a discount of $10 under the plate, including commission The quantity is 300 thousand Direct interview at the seller's office in Abu Dhabi

  Rotterdam / NWE: pricing for closing 05/30/2023 Prices quoted for May 31st, 2023 ROTTERDAM ************************************************************ All Codes under FOB NWE Rotterdam Jet…. $88.1012 per Barrel Platt Code: PJAAV00 EN590-10ppm: $676.7500 per Mt Platt Code: AAWZD00 05-07 (D6): $1.5387 per Gal Platt Code: PKABA00 This is listed under European Feedstocks / Straight Run 05-07% Houston: ….. All Codes under GC Platts / Houston Jet… $88.7880 per Barrel Platt Code PJABP00 No.6 (D6): $1.6045 per Gal Platt Code: PUAAI00 EN590-10ppm: $686.9600 per Mt Platt Code: AATGY00

  Urgent Offer; (Light Crude Oil API 33.6) Quantity: 2 M BB as Trail then  Contract: 2 M BBL for 12 Months  Delivery:Ship To Ship ,OMAN OPL Discount : Gross - 14/BBL                    Net     -  12/BBL Commissions:  ( 1 $ Seller Side(Close) +   1 $/BBL Buyer Side(open) Payment Terms:  Buyer provides Official  ICPO (  End Destination Port ) , BCL. Sign SPA issues BG Block Fund , Dip and pay via MT 103TT  Dip & Pay.Ship To Ship OPL OMAN

 PRODUCT : JET FUEL A-1 ORIGIN : TBA (NON-SANCTIONED COUNTRY) / KAZAKSTAN QUALITY : INTERNATIONAL EXPORT STANDARD  TRIAL QUANTITY  : 2 Mil Bbl. Thereafter 2 Mil to 5 Mil Bbl. per month DURATION : 12 MONTH MINIMUM CONTRACT WITH ROLLS AND EXTENSIONS. TERMS OF  DELIVERY  : FOB ROTTERDAM PRICE for 12  Months  Contract  : NWE PLATTS – 5 USD/Bbl.  PRICE for Spot  Deal : NWE PLATTS – 4 USD/Bbl.  Platts Code : PJAAV00 (https://www.spglobal.com/commodityinsights/en/oil/refined- products/jetfuel ) COMMISSION : US $1.00  PAYMENT : SBLC / Transferable DLC / MT 103 / TT INSPECTION : SGS / CIQ / INTERTEK / Equivalent STANDARD SALES - PURCHASE TRANSACTION PROCEDURE 1. Buyer sends detailed ICPO with banking coordinates to the seller along with company profile, company registration certificate & passport copy. 2. Seller issues a proforma invoice & SPA for execution to the buyer. 3. The buyer bank issues pre-advise via SWIFT MT 705 to t...

PRODUCT : DIESEL EN 590 10PPM ORIGIN : TBA (NON-SANCTIONED COUNTRY) / KAZAKSTAN QUALITY : INTERNATIONAL EXPORT STANDARD TRIAL QUANTITY : 50,000 MT TRIAL FOLLOWED BY 50,000 MT X 12 MONTHS DURATION : 12 MONTH MINIMUM CONTRACT WITH ROLLS AND EXTENSIONS. TERMS OF DELIVERY : FOB ROTTERDAM PRICE (NET TO THE BUYER) : NWE PLATTS – 35 USD /MT Platts Code : AAVBF00 (https://www.spglobal.com/commodityinsights/en/oil/refined- products/jetfuel) COMMISSION : US $5.00 PAYMENT : SBLC / Transferable DLC / MT 103 / TT INSPECTION : SGS / CIQ / INTERTEK / Equivalent  STANDARD SALES - PURCHASE TRANSACTION PROCEDURE 1. Buyer sends detailed ICPO with banking coordinates to the seller along with company profile, company registration certificate & passport copy. 2. Seller issues a proforma invoice & SPA for execution to the buyer. 3. The buyer bank issues pre-advise via SWIFT MT 705 to the seller bank. This message is a brief advice of the documentary credit, the full details of which shal...

  Dr Farouk: 20/05 Till  25/05 /2023 Commodity: *Jet Fuel JA1*  Quantity:2 M barrels trial  Contract: 5 M barrels per month for 12 months.  Origin: Kazakhstan.  Port : FOB Rotterdam Tank To Tank i.  Price: *77$ USD* /BBL+1$ Commissions : 1$/BBL(0.5$ +0.5$) Note: Buyer have to provide ICPO, TSA/TSR .   Seller extends for 3 days in Buyer Tank , Seller will inject through pipeline to Buyer Tank, Dip & Pay.  Dr Farouk: Procedure for JA1 ; 1. Buyer issues CP/ ICPO upon acceptance of refinery working procedure 2. Seller issues a commercial invoice, buyer signs and returns back to the seller, along with the buyer’s leased tank storage agreement 3. Seller leases the buyer's tank for 3 days only and commences with the injection of the first-month shipment quantity from the refinery reservoir through the pipeline into the Buyers storage tank. If the injection exceeds more than 3 working days Buyer shall complete the outstanding days to enable ...

 Available  TTO FUJAIRAH LAWYER TO LAWYER TRANSACTION PROCEDURE: 1. Buyer issues ICPO to Seller working procedure along with banking details.  2. Seller issues SPA/MOU & Escrow agreement to buyer opening for amendment, buyer reviews and signs and returns to the seller And Escrow agreement signed  3. Seller issues the POP Documents as shown below:  a). Product Passport (Quantity & Quality Dip Test Analysis Report).  b). Certificate of Origin. c). Bill of Lading. d). Statement of Product Availability.  e). Vessel Q88 & CPA. f). Cargo Manifest
 g). E.T.A. (Estimated Time of Arrival) of Vessel  h). NOR
 i). Details Captain Contact number and Email.  j). ATV  4. Upon receipt confirmation of the above PPOP documents by the buyer, Buyer conducts due diligence on the product availability via the vessel Captain and via the vessel IMO NO. 5. AFTER A SUCCESSFUL VERIFICATION AND VESSEL TRACKING, BOTH PARTIES MAKES PAYMENT BUYER & SEL...

 

 1. Buyer signs NDNC with IPHO 2. Buyer issues ICPO addressed to IPHO SARL / along with the documents below (A, B, and C). a. Buyer’s Company Certificate of Registration b. Company Profile + CIS c. Proof of Fund (POF) Directly to the Law Firm d. Buyer acknowledges the acceptance of the procedure provided in this FCO dated MAY 02, 2023, with an initial on each page and signature on page 5. Buyer hereby acknowledges that the ICPO is subject to the condition precedent that Seller's separate transaction with a third-party supplier of the goods is fully completed according to the contractual terms.         STEP 2 Payment Compliance, Commercial Invoice & TSA Subject to the completed and successful Buyer onboarding procedure and AML compliance NVP will issue the Payment Agreement to Buyer and Seller for signing: 1. Buyer will be notified about a dedicated account of NVP (Payment Agreement) that will be used for the entire duration of the contract (first lift and on...

 a) The buyer's company full banking details. b) The authorized signatory/officer's data page of his/her Passport. d) BCL (Proof of Funds) 2. The buyer signs all the brokers' rights in the NCNDA contract and submits it to the buyer's bank and notary public for approval and sends it to the seller. 3. The final seller signs the NCNDA with a seal and submits it to the seller's bank and the official documents office 4.Accepting the buyer's Irrevocable Corporate Purchase Order, the seller issues the Memorandum of Understanding for Title Take over (MOU) or Sales & Purchase Agreement (SPA) to be executed and returned by the buyer to proceed with the transaction 5. Upon receipt and verification of the countersigned Memorandum of Understanding, the seller will Immediately email the soft copy of the following Proof of Product (POP), issued in the name of the initialbuyer as stated below; a.Product Passport (Product Test Analysis Report). b.Certificate of Origin. c. Ta...