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LLC  PHOENIX OIL

POSSIBLE COLLABORATION

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 conduct Dip Test in Seller’s tanks, Seller injects into buyer’s vessel tanker.
 
6. Buyer makes the payment for 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
 
 
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.
 
 
--
ELISEEV SERGEY IGOREVICH
DIRECTOR
LIMITED LIABILITY COMPANY GARANTNEFTEGAZ
WHATSAPP  +79670028572.
von "GARANTNEFTEGAZ" <garantneftegaz.llc@mail.ru> - 02:50 - 15 Nov. 2023