Selling Ad
N°681687:
Wholesaler Customer search petroleum gas Diesel EN 590, Crude Oil
we have a genuine end seller (end seller). after verifying the buyer's authenticity and signing a mutual non disclosure agreement (nda), the buyer may meet with the end seller s representative at their office to review past transaction records and relevant documents on site.
the buyer is not required to pay any upfront fees. once both parties confirm cooperation, the process will commence accordingly. please note that the seller s procedures are non negotiable.
seller selection strategy based on buyer’s logistical capabilities:
*1) buyers without reliable logistics partners (ensuring available tanks)
buyers must safeguard against storage spooling, as tsr (tank storage receipt) is necessary to confirm an actual tank location—tsr acquisition requires payment.
recommendation: seller i (kazmunaygas & chevron stakeholders) via ttt transactions, allowing buyers to take over the seller’s tank, avoiding logistical uncertainties.
*2)buyers with established logistics partnerships & confirmed storage tanks
recommended approach: seller ii
process: the end seller initially covers three days of tank rental, facilitating buyer trust in their logistics provider.
buyers then pay for an additional two days to obtain tsr, after which the seller injects product into the tank.
if you accept these terms and are interested, feel free to contact us.
seller i
*non negotiable fob tank to tank (ttt) procedures : (fob jurong port, singapore & rotterdam port, netherlands, fujairah port )
1. buyer issues purchase order upon receipt and acceptance of seller s offer with company profile and registration certificate, buyer s bank information, buyer s passport copy, and verifiable proof of funds.
2. seller issues ci (commercial invoice) within 48 hours to buyer for the available quantity. buyer signs and returns the ci to seller within 48 hours.
3. upon receipt of the signed commercial invoice, seller provides the ppop documents as stated below.
· commitment assurance to supply
· statement of product availability
· tank storage receipt (tsr)
· certificate of origin
· quality & quantity report certificate
· authorization to verify (atv) the existence of the product via email or phone
4. buyer within 48 hours upon receipt of the ppop documentations, the buyer completes negotiation for extension of the seller s tank for a minimum of four (4) days to cover the period for the sampling / dip test by buyer s sgs inspection team.
5. buyer submits copy of the validated tank receipt obtained from the tank storage company to facilitate the release of a four (4) days unconditional dip test authorization letter (dta).
6. upon satisfactory product inspection, buyers releases its storage tank documentations to facilitate the product trans loading into their leased storage tanks. buyer takes over seller s tank / lease.
7. ncnda/imfpa will be signed by all intermediaries involved in the transaction.
8. buyer receives satisfactory report from sgs and makes payment for total cost of product injected into buyer s tanks via mt103.
9. seller transfers title of ownership alongside other product documents in buyer s name and seller pays all intermediaries involved in the transaction within 24 hours.
10. loading of the liftable product quantity commences
*non negotiable cost, insurance, freight procedures (cif) via dlc
1. buyer issues purchase order upon receipt and acceptance of seller offer with company profile and registration certificate, buyer bank information, buyer's passport copy and verifiable proof of funds.
2. seller issues draft contract for both parties to sign within 48 hours, buyer signs and send back with letter of guarantee accepting the procedure and terms to fulfil the contractual agreement within 48 hours.
3. seller re issues the proof of product documents in buyer company's name as listed below:
certificate of origin.
product quality passport (analysis test report)
commitment to supply.
statement of product availability.
product allocation export permit by ministry of energy kazakhstan
4. upon receiving the partial ppop, the buyer must issue a bank instrument, specifically, dlc (domestic letter of credit), or sblc (standby letter of credit) within 7 working days to the seller's nominated bank account.
5. if the buyer fails to issue the dlc (domestic letter of credit), or sblc (standby letter of credit) within the given period of 7 working days, an alternative option is for the buyer to make a guaranteed deposit oof $260,000.00 usd of the total value of the contract to the seller as performance to secure the allocation. this deposit will be deducted from the first shipment
6. within 24 hours of instrument confirmation, the seller will transfer the allocation title ownership, obtain the cargo export permit, the seller signs the chartered party agreement (cpa) and releases the full ppop documents along with a 2% performance bond (pb) to the buyer's bank. the released ppop documents include:
allocation title ownership certificate,
trans neft contract to transport the product to the loading port,
port storage agreement,
charter party agreement to transport the product to the discharge port,
tank storage receipt,
sgs quality and quantity certificate,
bill of landing,
vessel questionnaire 88.
7. ncnda /imfpa shall be issued for all buyer/seller intermediaries to complete for further processing by the seller.
8. shipment shall commence and upon arrival of the vessel tanker at the final discharge port, the buyer shall conduct the sgs/ciq inspection and make the balance payment for the full shipment via tt wire or 03 tt (wire transfer).
9. the seller pays all buyer and seller intermediaries the full commission amount as stated in the ncnda/imfpa agreement
seller ii
*fob ttt ( jurong port, singapore & rotterdam port, netherlands, fujairah port )
1. buyer submits icpo and company registration certificate and data page of buyer's passport or other form of i.d.
2. seller issues commercial invoice (ci) & icc warning letter, buyer's signs and returns to seller with buyer tank storage agreement (tsa). seller will complete verification on buyer tank farm upon receipt of tsa, before proceeding to make a three (3) days tank lease payment.
3. seller leases and pays the buyer's tank for three (3) days for the injection process. after buyer tank farm company receives and confirms payment from seller company. subsequently, buyer pays own tank farm company for two (2) days of tank storage costs to complete a total of five (5) days required for the injection process.
4. seller releases to buyer and buyer tank storage company the injection schedule along with the notice of readiness (nor) to commence injection of product to buyer's tank.
5. seller issues the pop documents to buyer as below:
fresh sgs report
product passport
injection report
unconditional dta
authorization to sell and to collect (atsc)
authorization to verify (atv)
6. buyer conducts dip test of the product in the seller's tank, injection commences and buyer proceeds to make payment by mt103/tt for the total value of product injected into the tanks.
7. seller pays all intermediaries involved in the transaction and subsequently, monthly shipment continues as per the terms and condition of a sale and purchase agreement contract to be agreed between buyer and seller.
specification : en 590 10 ppm ( ultra low sulphur gas oil )
cetane number for summer (off season) diesel fuel test result 52.0 method gost en 15159
cetane index test results 52.3 astm d4737
density at 15 degree c test results 827.50 astm d4052
more details, please contact us
