Selling Ad
N°713823:
Customer search petroleum gas 16/04/2026 12:06:26 Petroleum Products for Sale
hello sirs,
petroleum products for sell without any upfront payment from buyer.
terms of transaction:
delivery port: fob. rotterdam/ houston/ fujairah
delivery port: cif. aswp
payment term: mt103, t/t wire, sblc, dlc, bitcoin, usdt (no upfront payment)
origin: saudi arabia origin
procedures for fob port rotterdam & houston.
1. buyer issues icpo according to seller’s procedure with their banking details
along with passport copy.
2. seller issue commercial invoice to buyer and buyer sign and return the signed commercial invoice.
3. seller provides to buyer tank storage receipt (tsr) and dip test authorization (dta) from a certified tank farm recommended by the refinery with minimum of 5 days. note: buyer does not need to make payment to lease the tank for more days, as it is the seller’s responsibilities.
4. all parties signs the ncnda/ imfpa commission protection fee
5. buyer contact tank farm to perform sgs inspection or dip test.
6. seller sends to buyer the following pop documents.
a. certificate of origin
b. dip test product
c. passport
d. sgs q&q report
e. authorization to sell & collect (atsc)
f. authorization to verify (physically)
7. upon the certified sgs quantity and quality confirmation by the buyer and
their bank, buyer pays 100% of the available product via mt103 before injection or product transfer commence.
8. seller change the title of the ownership to buyer's name and buyer pay the buyer side commission and seller pay the seller side commission per the official prices in the ci according to the signed ncnda/imfpa..
c.i.f. bank to bank procedures
1. buyer issues purchase order icpo upon receipt in acceptance of seller's soft offer with company registration copy and passport copy.
2. seller issues draft sales and purchase agreement contract for buyer's review and signing.
3. buyers sign the sales and purchase agreement contract back to the seller.
4. seller registers and legalizes the signed sales and purchase agreement
contract with the saudi arabia ministry of oil & gas. seller pays for the
legalization fee.
5. seller sends legalized contract and below partial pop documents to buyer as listed below:
certificate of origin,
commitment to supply,
product passport,
statement of availability of the product,
export license copy
6. seller will issue 3% performance bond, full pop and shipping documents via swift bank to bank as shown below:
product allocation export permit,
allocation title ownership certificate,
loading port storage agreement,
charter party agreement to transport the product to discharge port,
tank storage receipt,
sgs quality and quantity certificate,
bill of landing,
7. shipment commences and upon arrival of the vessel tanker at the discharge
port, buyer conducts sgs inspection and makes operative sblc/dlc or makes payment for the full shipment via tt wire or mt103.
if you want to purchase any petroleum products then let me know for the further business discussion.
thanks for your time here.
