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From: NAVRUZALIEV SHALBUZ YAMUDINOVICH<[email protected]>
Reply: [email protected]
Date: 18 Nov 2023 22:07:12 -0800
Subject: SALES OF PETROLEUM COKE,LNG,LPG,ESPO,UREA,D2 DIESEL,D6, EN590,JETFUEL
Dear Sir/Ma,
We wish to inform you and your esteemed company on behalf of our
Refinery that we currently have petroleum products available in
Rotterdam and Houston, Ports with good market prices and workable
transaction procedures such as:
Aviation Turbine Jet Fuel A1
Aviation Kerosene Colonial Grade 54 (JP54)
EN590
Diesel D2 Gost 305-82
ESPO Crude Oil
Light Cycle Oil
Petroleum Coke
Diesel Fuel EN590
Fuel Oil Cst 180, 280 and 380
C4 Refined
LNG and LPG
D6 Virgin Fuel oil
Mazut M100
REBCO
BITUMEN
UREA and lots more.
BANKING TERMS AND PROCEDURES TANK TO VESSEL
1. Buyer issues official ICPO addressed to the refinery or
representative along with CPA.
2. Seller issues Commercial Invoice (CI), buyer signs and returns the
signed invoice back to seller via electronic email.
3. Seller issues a copy of Dip test authorization to Buyer & past
SGS report which can be verifiable by the sgs company.
4. Upon confirmation of the past performance SGS, Buyer sends Dip
Test Authorization to the seller’s tank farm for endorsement after
Buyer extends seller’s tank and seller issues full GPS coordinates
of the tanks, Hub Numbers, terminal access permit to buyer and buyer
sgs team to carry out the dip test immediately along with listed POP
documents.
• ATV – Authorization to verify physically.
5. Buyer conducts Dip Test in Seller’s tanks, Seller injects into
buyer’s vessel tanker.
6. Buyer makes the payment for the total value of the product
injected via MT103-TT.
7. Upon seller receives the payment for the product, Seller issues
buyer the Title ownership of the product and all exporting documents
of the Product. The seller pays all Intermediaries involved in the
transaction.
TTT PROCEDURE.
NOTE: THIS PROCEDURES BELOW ONLY FOR EN590 ONLY[��].
1. BUYER ISSUES ICPO ALONG TSA TO SELLER ON RECEIPT OF SELLER’S SOFT
CORPORATE OFFER.
2. SELLER ISSUES COMMERCIAL INVOICE CI, FOR THE AVAILABLE QUANTITY TO
BUYER, BUYER SIGNS AND RETURNS TO SELLER.
3. SELLER ISSUES, PREVIOUS SGS AS PAST PERFORMER, WHICH IS VERIFIABLE
BY THE SGS COMPANY ALONG WITH DIP TEST AUTHORIZATION (DTA), TO BE
SIGNED BY ALL PARTIES INCLUDING BUYER’S TANK FARM.
4. UPON SIGNING THE DTA BY ALL PARTIES, BUYER BOOK SGS TO CONDUCT DIP
TEST OF PRODUCT IN SELLER’S TANK AT BUYER’S EXPENSE. (NOTE: NO
PAYMENT TO SELLER TANK STORAGE COMPANY OR ANY UPFRONT PAYMENT).
5. UPON SUCCESSFUL DIP TEST, BUYER WITHIN 72 HOURS MAKE PAYMENT FOR
TOTAL COST OF PRODUCT VIA MT103, SELLER INJECTS PRODUCT INTO BUYER
TANK. SELLER TRANSFER TITLE OWNERSHIP TO BUYER WITH ALL EXPORTATION
DOCUMENTS.
6. UPON SUCCESSFUL CONCLUSION OF FIRST LIFT TRANSACTION, SELLER PAYS
ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION AND PROCEED WITH THE
SIGNING OF CONTRACT WITH BUYER.
BELOW IS PROCEDURES FOR OTHER PRODUCTS [��]. Aviation
Turbine Jet Fuel A1 Aviation Kerosene Colonial Grade 54 (JP54) Diesel
D2 Gost 305-82 ESPO Crude. ETC
1. BUYER ISSUES ICPO, AND COMPANY REGISTRATION CERTIFICATE.
2. SELLER ISSUES DRAFT CONTRACT, COMMERCIAL INVOICE (CI), BUYER SIGNS
AND RETURN BACK TO SELLER WITH TSA.
3. SELLER LEASES AND PAY THE BUYER TANK FOR 3 DAYS AND BUYER DOES PAY
HIS TANK FARM COMPANY FOR 2 DAY’S AFTER HIS TANK FARM COMPANY HAS
RECEIVED THE PAYMENT FORM SELLER COMPANY.
4. SELLER ISSUES FOLLOWING PPOP DOCUMENT TO BUYER:
A. TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATE FOR 5 DAYS AND TO
BE SENT TO BUYER 2 DAYS BEFORE VALID DATE.
B. INJECTION REPORT
C. DIP TEST AUTHORIZATION LETTER (DTA)-UNCONDITIONAL FOR 5 DAYS AND TO
BE SENT TO BUYER 2 DAYS BEFORE VALID DATE.
D. AUTHORIZATION TO SELL AND TO COLLECT (ATSC)
E. FRESH SGS REPORT
F. AUTHORIZATION TO PHYSICALLY VERIFY (ATV)
G. SGS SURVEYORS REPORT OF THE PRODUCTS LEAVING RUSSIAN LOADING PORT.
5. BUYER CONDUCTS DIP TEST ON THE PRODUCT AT SELLER’S LEASED TANK
AND MAKES THE PAYMENT FOR TOTAL VALUE OF PRODUCT INJECTED INTO THE
SELLER’S TANKS THROUGH THE e MEANS OF MT103-TT.
6. SELLER PAYS BOTH SIDES MANDATES IN THE TRANSACTION AND
SUBSEQUENTLY MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF
THE SALES AND PURCHASE AGREEMENT CONTRACT BETWEEN BUYER AND SELLERS.
–
NAVRUZALIEV SHALBUZ YAMUDINOVICH
(GENERAL DIRECTOR)
LIMITED LIABILITY ” COMPANY” NK “MOZOIL”
WHATSAPP +447774139799
[email protected]