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ROTTERDAM AND HUSTON TANK FARM OPERATOR

KARACHAGANAK PETROLEUM OPERATING B.V REFINERY SCO

Seller of Jet A 1/EN590-10ppm /D 6. Virgin

Dear Sir,

We are Direct to Seller SEYDI Refinery 
We offer 
   To begin with : LOI+CIS+TSA from the buyer   
                                       PORT: Rotterdam/ Fujairah/ Houston/ Jurong 

    
PRICE: $80 BBL  
 2M BBL TRIAL 
AND 4M bbl CONTRACT

EN590-10ppm                         
Price:$545 MT
            100K -300K MT

        D 6. Virgin
PRICE :$ 0.82 USD GLN
  VOLUME: 200 MLN GALLON
AND 500 MILLION GALLONS CONTRACT

  1- FOB PROCEDURES (TTT)
1) BUYER ISSUES: • ICPO • TANK STORAGE AGREEMENT (TSA) • BUYER PASSPORT. 
2) SELLER ISSUES COMMERCIAL INVOICE, BUYER SIGNS AND RETURNS BACK TO SELLER FOR COUNTERSIGNING. 
3) SELLER RELEASES INSPECTION APPROVAL LETTER TO BUYER TO BE SIGNED BY THE BUYER AND THE BUYER’S TANK FARM. 
4) UPON RECEIPT OF THE SIGNED INSPECTION APPROVAL LETTER FROM BUYER’S TANK FARM, SELLER ISSUES THE BELOW DOCUMENTS TO BUYER: 
• QUANTITY AND QUALITY CERTIFICATE (SGS) 48HRS FRESH 
• TANK STORAGE RECEIPT (TSR). 
• PRODUCT PASSPORT (DIP TEST RESULT). 
• STATEMENT OF PRODUCT AVAILABILITY. 
• REFINERY COMMITMENT TO SUPPLY. 
• AUTHORIZATION TO SELL/COLLECT (ATSC). 
• INJECTION REPORT 
• DIP TEST AUTHORIZATION (DTA) 
5) UPON SUCCESSFUL VERIFICATION OF DOCUMENTS BY THE BUYER, SELLER & BUYER’S REPRESENTATIVE AND THE SGS TEAM MEETS AT SELLER TANK STORAGE FOR DIP TEST ON THE PRODUCT AND PRESENTATION OF THE HARD COPY PROOF OF PRODUCT DOCUMENTS TO BUYER REPRESENTATIVES FACE TO FACE. 
6) UPON CONFIRMATION OF PRODUCT Q&Q, SELLER SEALS THE TANKS IN BUYER’S NAME FOR 10 DAYS, BUYER PAY FOR PRODUCT BY MT103/ TT AND SELLER IMMEDIATELY BEGINS INJECTION INTO BUYERS’ TANK STORAGE. 
7) SELLER PAYS ALL INTERMEDIARIES ACCORDING TO THE SIGNED NCNDA/IMFPA FOR MONTHLY DELIVERIES..

  - 2- FOB TRANSACTION PROCEDURES (TANK TO TANK) 

1) BUYER ISSUES: ICPO / TANK STORAGE AGREEMENT (TSA) /BUYER PASSPORT. 
2) SELLER ISSUES COMMERCIAL INVOICE, BUYER SIGNS AND RETURNS BACK TO SELLER FOR COUNTERSIGNING. 
 3) SELLER PRESENT PRODUCT INJECTION REPORT AND SGS REPORT (QUALITY AND QUANTITY) TO BUYER’S TANK FARM, UPON VERIFICATION OF INJECTION REPORT & SGS REPORT BY BUYER TANK FARM,
• BUYER CONTACTS THEIR TANK FARM TO SECURE THEIR STORAGE SPACE 
• THIS IS MINIMUM 5 DAYS STORAGE RESERVATION
4) SELLER ISSUES INJECTION PROGRAMMING AGREEMENT (IPA) TO THE BUYER TO BE SIGNED BY THE BUYER AND BUYERS TANK FARM COMPANY 
5) SELLER TRANSFERS PRODUCT ALLOCATION TO BUYER AND RELEASES THE FOLLOWING DOCUMENTS TO BUYER:
 • PRODUCT PASSPORT  
 • CERTIFICATE OF ORIGIN. 
• AUTHORIZATION TO SELL/COLLECT (ATSC).
 • UNCONDITIONAL DIP TEST AUTHORIZATION (UDTA) 
• INJECTION SCHEDULE ALONG WITH THE NOR (NOTICE OF READINESS) TO COMMENCE THE INJECTION OF THE PRODUCT IN BUYERS’ TANK AND INJECTION COMMENCES AS PER AGREED SPOT LIFT QUANTITY 
6) BUYER CONDUCTS DIP TEST ON PRODUCT AND THE SELLER COMMENCES INJECTION INTO THE BUYER’S TANK STORAGE SPACE. SELLER RELEASES THE FOLLOWING DOCUMENTS TO BUYER:
• INJECTION REPORT RECENT 
• SGS QUALITY SURVEY 
7) BUYER PROCEEDS WITH INSPECTION OF PRODUCT WITH SGS AGENT IN HIS OWN TANKS. UPON BUYERS SUCCESSFUL Q&Q DIP TEST ON THE PRODUCT IN HIS OWN TANKS, BUYER MAKES THE PAYMENT FOR THE TOTAL VALUE OF THE PRODUCT INJECTED INTO THE TANKS BY TT/MT103. 
8) SELLER RELEASES TO THE BUYER THE PRODUCT TITLE OWNERSHIP DOCUMENTS AND SELLER PAYS ALL INTERMEDIARIES ACCORDING TO THE SIGNED NCNDA/IMFPA.

Great Regards
Victor Egwuatu (CEO)
Blue Sea Drill Oil & Gas Limited
Suit B 24-26 1st Floor Tech. Plaza No 9 Saka Tinubu Street,
Opposite Fidelity Bank Victoria Island., Lagos, Nigeria
Tel/WhatsApp: +2349029145127

by "Bluesea Drilla" <blueseadrilla@gmail.com> - 02:51 - 29 Jan 2025