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URGENT TANK OFFER

JETA1 Aviation Fuel ,DIESEL EN590 10PPM/50PPM,Virgin Fuel D6

Dear Sir,

Below is Offer JETA1 Aviation Fuel,DIESEL EN590 10PPM/50PPM,Virgin Fuel D6
provide me your whatsapp number
Best Regards
Victor Egwuatu (CEO)
Blue Sea Drill Oil & Gas LTD
Tel/WhatsApp: +234 902 914 5127

To: Buyer/Buyer Mandate

SOFT CORPORATE OFFER

We on behalf of the END SELLER, one of the world’s leading vertically integrated Oil
& Gas producer hereby issue this Soft Corporate Offer with presented term conditions and confirm
our irrevocable corporate and legal responsibility, under penalty of perjury that we are ready, willing
and able to supply the below mentioned products.
PRODUCT PRICE BASIS QUANTITY
DIESEL EN590 10PPM/50PPM $480 per MT FOB 50,000-150,000 MT
Virgin Fuel D6 $ 0.80 per GAL FOB 100,000,000 –
400 000,000 GAL
JETA1 Aviation Fuel $ 65 per BBL FOB 500,000 –
2,000,000BBL
Product Origin Kazakhstan
Commission $10 to be shared 50/50 between Seller/Buyer side

FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO VESSEL)
1. Buyer Issues ICPO addressed to the Seller through the Seller Mandate along with Charter Party
Agreement (CPA).
2. Seller Acknowledges Buyer ICPO and issues Commercial Invoice along with ICC letter, Buyer signs
and return back Commercial Invoice (CI) and (ICC) letter.
.
3. Seller provides Buyer with the below listed PPOP:
a) Tank storage receipt (TSR)
b) (TTVIA) "To be signed by buyer and the shipping company".
c) Authorization to Sell and Collect (ATSC)
d) Irrevocable Commitment Letter to Supply.
e) injection report (IR)
4. (NCNDA/IMPFA) to be signed by all intermediaries involved in the transactions and Buyer signed
and endorse (TTVIA) with their shipping company.
5. Upon confirmation of the buyer signed (TTVIA), seller provides buyer the following
POP documents below;
a) Unconditional DTA.
b) 24Hrs SGS Report.
c) Product Origin Certificate.
d) Product Passport.
e) Authorization to Verify (ATV)
6. Buyer SGS team re-conduct inspection on the product in seller storage tank on seller’s expenses.
(Optional),
7. Buyer within 24 hours after successful Dip Test in seller tanks provides Q88. Seller proceeds for
tank to vessel injection and provide buyer with SGS report and injection reports upon completing
injection of the product into buyer's vessel.
8. Buyer make payment for the total cost of product injected into the buyer vessel through MT103,
seller transfer Title ownership to buyer with all exportation documents required of buyer for the
transactions.
9. Upon the conclusion of every lift transaction seller pay all intermediaries involved in the
transaction according to signed NCNDA/IMFPA and proceed with the signing of the contract with
buyer.

by "Bluesea Drilla" <blueseadrilla@gmail.com> - 07:09 - 6 Dec 2024