Técnicos

Dear Sir,
  I hope this message gets to you in peace and in good health, this is 
Serikova Ardak, Direct mandate to a reputable refinery in Kazakhstan
We have a vessel heading to Suez Port Egypt caring en590 200,000MT.
price is $460 $470
Commission $10
$5 buyer side and $5
Seller side
Seller offers additional $5 if buyer lift the product successfully.
upfront payment of product
No registration fee
No rerouting fee.
Buyer only  pays $465.999.00  authorization to board and physically 
verify product.
The fee covers all additional payment.
Seller offers refund as well.
IMO 9828376


I have recently closed 2 deals with this supplier.
below you will find the refinery's nominated working procedure to lift 
this product.

Kindly note: only serious buyer who is willing to lift this product 
right away, no negotiation on procedure.
your kind response with ICPO attaching the refinery's working procedure 
is highly appreciated with thanks.


1. Buyer issues an official ICPO inserting seller's terms and 
procedures.
2. Seller issues Memorandum of Understanding (MOU) TITLE TANKER TAKE 
OVER for buyer's review and
signing.
  3. Buyer signs the Memorandum of Understanding (MOU) TITLE TANKER TAKE 
OVER and returns to seller
the signed MOU contract, and seller issues the POP Documents as shown 
below:
a) Product Passport (Quantity & Quality Dip Test Analysis Report)
b) Certificate of Origin
c) Bill of Lading
d) Vessel Q88
e) E.T.A. (Estimated Time of Arrival) Of Vessel
9. Upon receipt confirmation of the above PPOP documents by the buyer, 
Buyer conducts due diligence on
the product availability via Q88 or via the vessel IMO Number upon 
tracking the vessel current location
on the sea.
10. Upon satisfactory and successful verification of the products and 
vessel inventory, the buyer locks the
amount of US$465,999.00 via MT103/TT into the bank account nominated by 
the seller as a Transaction
Guarantee Deposit (TGD) for authorization to board. (this is mandatory).
  11. After the buyer confirms the issuance of MT 103/TT(TGD), seller 
make contact to the necessary office to
make the possible changes on the products pop documents from the 
previous failed buyer company
name to the new potential buyer company name which will be processed by 
the office of the Legal
Advisory Department (LAD) of the head of petroleum sector Kazakhstan, so 
as for buyer obtaining original
pop documents on their company name and get the Products Conformity 
Permit (PCP) in- order to give
the vessel captain a direct instruction to sail the vessel to the new 
buyer designated port of discharge.
(This is compulsory).
12. Vessel re-rout and arrive new buyer's desired port at Fujairah Port 
(IPL) and new buyer conduct DIP Test
inspection on the products with SGS or Intertek.
13. Upon a successful Inspection, buyer pays for the full products value 
via MT103 T/T Wire Transfer which all
necessary cost borne by the buyer earlier will be deducted from the 
total cost of products
14. Buyer / Seller pays commission to all intermediaries involved as per 
signed NCNDA / IMFPA within 48
hours
15. Possible contracts begin for one or more years' interval.



TOO "DAVIAR OIL
Director: Serikova Ardak Serik Kyzy
Email: info@daviaroil.kz  sales@daviaroil.kz
Address: Almaty, Almalinsky District, Zhambyla Street, 169, Apt. 72