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 

officialmozoil@yandex.com