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FLASH OFFER – EN590 & GASOLINE (FOB, CIF)

Authorized Mandate Representative – Petkim Petrokimya Holding A.Ş.

Fwd: RELIABLE SUPPLY OF PETROLEUM PRODUCTS-PETRO ENERGY GROUP LLP

Dear Sir / Madam,

Hope this message finds 
FYI /you well. FYA / Please revert if you have interest.

Sincerely yours,
Serafim NICOLAE,


---------- Forwarded message ---------
From: Petro Energy Group 
Date: Sat, Oct 3, 2026 at 6:25 AM
Subject: RELIABLE SUPPLY OF PETROLEUM PRODUCTS-PETRO ENERGY GROUP LLP
To: <serafimnicolae801@gmail.com>


Dear sir/ma'am,

Please find the latest vessel details:

1.Vessel: GLASGOW VOYAGER
IMO: 9901336
Destination: Dalian, China 🇨🇳
ETA: 29 October 2026
Price: ESPO $68 & 2.5million BLL

2.Vessel: ENERGY CENTAUR
IMO: 9387281
Destination: Mizushima, Japan 🇯🇵
ETA: 20 October 2026
Price: EN590 $510 & 74,000MT

TRADING PROCEDURE: FOB VESSEL TO TANK

1. Buyer issues ICPO containing the Seller’s working procedure, together with the Buyer’s nominated TSA, company registration certificate, and passport data page.
2. Seller issues the Commercial Invoice for the product onboard the vessel, including the IMO number. Buyer verifies the vessel/IMO details and returns the signed Commercial Invoice with an acceptance letter.
3. Seller provides a copy of the SGS Report to the Buyer’s nominated Tank Farm Company for verification of the product in the vessel.
4. Upon successful verification of the SGS Report by the Buyer’s Tank Farm Company, the Buyer and Seller proceed with the agreed tank storage arrangement. The Buyer shall pay for three (3) days of TSR, while the Seller shall pay for the remaining four (4) days of TSR.
5. Upon arrival of the vessel at the destination port, the Buyer’s Tank Farm provides the TSR for product injection.
6. After injection into the Buyer’s tank, the Seller provides the following POP documents:
    a) Q&Q Report
    b) Injection Report
    c) Unconditional Dip Test Authorization (DTA)
    d) Authorization to Sell
    e) Fresh SGS Report
    f) Authorization to Verify Physically the Product in Buyer’s Tank (ATV)
7. Buyer verifies the POP documents and conducts the dip test. Upon successful verification, Buyer makes payment for the total product by MT103/T/T. Seller then transfers the title of ownership to the Buyer.
8. Seller pays all agreed intermediaries involved in the transaction, and subsequent monthly shipments continue according to the terms and conditions of the SPA.

Best regards,

We look forward to receiving your ICPO soon. For faster communication, feel free to reach out on
WhatsApp: +77781404753
WeChat ID : Armanmurat11

by "NICOLAE Serafim" <serafimnicolae801@gmail.com> - 01:20 - 3 Oct 2026