Message Threads | PQS, S.A.

SCO

Dear, Mandate/Buyers,

ABSOLUTE PROFIT OIL is a Direct Mandate working with a reputable refinery in Kazakhstan and Russia and Non Russia Origin, we are here to inform esteem buyers that there is available petroleum products you are looking for in seller Tanks and Reservoir for immediate lift and supply such as JP54, JET A1 , D2, D6, MAZUT, AGO, EN590 etc, if seller procedure is accepted buyer should revert with ICPO to proceed without delay.

Best Regard,

Mr. Mamytov Dauletbek Tolegenovich

Sales Director

ABSOLUTE PROFIT OIL.

Email: info.absoluteprofitoil@gmail.com

WhatsApp: +77074803450.

por "ABSOLUTE PROFIT OIL" <info.absoluteprofitoil@gmail.com> - 07:07 - 27 feb 2026

1 adjuntos 1 adjuntos

OMAN / KAZAKHSTAN PETROLEUM PROCEDURES

PETROLEUM PRODUCTS OFFICIAL FULL OFFER

We "PRIVATE COMPANY SAIGA OIL AND GAS LIMITED "WE ARE REGISTERED MANDATE COMPANY WORKING DIRECTLY WITH MAJOR REFINERIES/SELLERS OF PETROLEUM PRODUCTS IN KAZAKHSTAN, OMAN WE ALWAYS EMPHASIS ON PROVIDING QUALITY SERVICES TO OR VALUED PARTNERS/CUSTOMERS, THIS IS THE CORE REASON FOR OUR RAPID GROWTH AND SUCCESS.

AVAILABLEPRODUCTS:

KAZAKHSTAN MAZUT M100 10585/ 75:
Quantity Minimum:50,000MT Trial Shipments /Maximum:300,000MT Monthly.
CIF Price: $350 GROSS /$340 NET
FOB PRICE:$320 GROSS /$310
Commission: $5/$5

KAZAKHSTAN GAS LO.2/26 GOST 305-82:
Quantity Minimum:50,000MT Trial Shipments/Maximum: 500,000MT Monthly.
CIF Price: $USD 300/290 PER MT
FOB PRICE:$280 GROSS/$270
Commission:$5/$5

KAZAKHSTAN UREA 46% GRANULAR:
Quantity Minimum:50,000MT Trial Shipment /Maximum500,000MT Monthly.
CIF Price: $350 GROSS/$340 NET
FOB PRICE: $280 GROSS /$270
Commission:$5/$5

KAZAKHSTAN LIQUEFIED NATURAL GAS:
Quantity Minimum: 50,000 MT Trial Shipment /Maximum:500,000MT
Monthly.
CIF Price:$360 Gross/$350 Net
TTO Price: $320 Gross / $310 Net
FOB PRICE: $300 GROSS /$290
Commission:$5/$5

KAZAKHSTAN EN590 10PPM (EURO 5)
Quantity Minimum: 50,000MT Trial Shipments/Maximum 500,000MT Monthly
CIF price: $410 Gross / $400 Net
TTO Price:$390 Gross /$380 Net
FOB PRICE:$380 GROSS/$370
Commission:$5/$

KAZAKHSTAN EN590 50 PPM
Quantity Minimum: 50,000MT Trial Shipments /Maximum: 500,000MT Monthly
CIF price: $410 Gross / $400 Net
TTO Price:$400 Gross/$390 Net
FOB PRICE: $390 GROSS/$380
Commission:$5/$5

KAZAKHSTAN D2 DIESEL GAS:
Quantity Minimum: 50,000MT Trial Shipments/Maximum 500,000 MT Monthly
CIF price: $290 Gross / $280 Net
TTO Price:$295Gross/$285Net
Commission: $5 /$5

KAZAKHSTAN GASOLINE RON 92/93:
Quantity:Minimum50,000MT Trial Shipment/Maximum:500,000MT Monthly
CIF Price: $300/$290 PER MT.
FOB PRICE:$280 GROSS/$270
Commission:$5/$5

KAZAKHSTAN LCO:
Quantity:Minimum:50,000MT Trial Shipment/Maximum:500,000MT Monthly
CIF price: $320 Gross / $310 Net
TTO Price: $305 Gross / $300 Net
FOB PRICE:$290 GROSS/$280
Commission:$5/$5

KAZAKHSTAN ESPO:
Quantity: Min:1,000,000BLS Trial Shipment/Max:5,000,000BLS Monthly
CIF Price: $84 GROSS /$72 NET
FOB PRICE:$64 GROSS /$62
Commission:$2/$2

KAZAKHSTAN LPG:

Quantity:Minimum:50,000MT Trial Shipment/Maximum:500,000MT Monthly.
CIF Price: $350 GROSS /$340 NET
TTO Price:$320 Gross /$310 Net
FOB PRICE: $290 GROSS /$280
Commission:$5/$5

KAZAKHSTAN PETCOKE:
Quantity: Minimum: 50,000MT Trial Shipments / Maximum 500,000MT Monthly.
CIF price: $90 Gross / $ 80 Net
FOB PRICE: $70 GROSS / $ 60
Commission:$2/$2

KAZAKHSTAN AVIATION FUEL (JET-A1):

Quantity: Minimum 500,000Bl Trail Shipment/Maximum 5,000,000BL Monthly

CIF price: $68 Gross / $66 Net
FOB PRICE: $62 GROSS / $60
Commission: $2/$2

CIF TRANSACTION PROCEDURE

1.Buyer issues Irrevocable Corporate Purchase Order (ICPO) in Sellers Company name, and along with buyer's passport copy.

2.Seller issues SPA to Buyer. Within 24 to 72 hours Buyer signs seals and returns the SPA to seller, Seller gives Partial proof of products, PPOP authentication/approval legalized by the authority Kazakhstan Ministry of energy.

3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows:
*Seller Irrevocable Commitment to Supply·

*Statement of availability of product·

*Certificate of origin

*Commercial invoice for the first value shipment.

*Refinery's Export License

4. Within 5-7 banking days, Buyer's bank sends non-Transferable Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's bank verbiage to seller's nominated bank account for first month shipment.

5. Should the buyer fail to issue a payment instrument within 5-7 banking days, the buyer will make a cash deposit of $450,000(Four Hundred and Fifty Thousand USD) by TT wire transfer for security guarantee to enable the seller to charter a vessel and commence shipment. This payment will be deducted from the total cost of product after inspection at the discharge port.

6. Seller Issues Full POP Documents to the Buyer alongside with the 2% Performance Bond (PB)
*Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy Republic of Kazakhstan

*Copy of Approval to Export, issued by the Ministry of Justice, Republic of Kazakhstan.

*Copy of statement of availability of the product.

*Copy of the refinery commitment to produce the product.

*Copy of Transnet contract to transport the product to the loading port.

*Copy of the port storage agreement.

*Copy of the charter party agreement to transport the product to the discharge port.

*Copy of Vessel Questionnaire 88·

*Copy of Bill of Lading.

*SGS Report at loading port.

*Dip test Authorization (DTA) & ATBNOR/ETA

*Certificate of Ownership Transfer

7.within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport.

8. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q&Q by SGS/CIQ at destination port.

9. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.

10.Seller/buyer moves on yearly basis as per signed draft contract.

TRANSACTION 50/50 CIF DELIVERY PROCEDURES

1.Buyer Company Issues Irrevocable Corporate Purchase Order (ICPO) on its official company letterhead and Data page of Buyer's Passport.

2.Seller Company Issue Draft Contract/Sales & Purchase Agreement (SPA Open for amendments if any). Both parties sign. Seller notarizes the contract, at seller's expenses for notarization seals the present contract and exchanges the copies electronically.

3.Seller Company sends hard copy of the notarized and insured POP documents along with the legalized Contract to buyer Company the Partial POP documents to be sent along with the legalized Contract include:

*Copy of Certificate of Origin.

*Copy of Company Registration Certificate.

*Copy of Statement of Product Availability.

*Copy of Product Quality Passport (Dip Test Analysis).

*Copy of Refinery Commitment to Produce / Supply.

*Copy of Refinery Legalized Draft Contract.

4. Seller Company appoints a tested/reliable shipping and World-Renowned Logistic Company. Both end seller and end buyer will sign the Charter Party Agreement (CPA) together with the Shipping and Logistic Company (A three parties CPA). Seller/Buyer negotiates and makes arrangements for the Chartered Freight Cost with the appointed Shipping Company for the transportation of the product to the buyer's designated discharge port. Note: Fee made by buyer will be deducted when making payment for the total cost of the product at the discharge port.

5. Seller Company releases full copies of POP and Shipping documents to Buyer Company.2 Copy of the Charter Party Agreement to transport the product to discharge port. Copy of Shipping Schedule Document.

*Copy of Product Analysis Report. Copy of Certificate of Origin.

*Copy of Bill of Lading C Copy of Tank Receipt.

*Copy of Vessel Q88. Copy of SGS Report.

*Copy of Certificate of Product.

6. Buyer's bank sends the Irrevocable Documentary Letter of Credit (IRDLC) non-operative issued by the buyer's bank to the seller's bank for the face value of the first whole month shipment.

7. Seller's bank sends through swift the original and full Proof of Product (POP) documents along with the 2% operative performance bond to the buyer's bank and the irrevocable documentary letter of credit issued by the buyer's bank on to the seller's bank will become immediately operative.

8. Seller's bank will confirm to seller and to buyer that the irrevocable documentary letter of credit has been accepted and the shipping commences as scheduled in the contract for the CIF delivery.

9. Payment will be made for the product by the buyer's Bank via T/T MT103 Wire Transfer to the seller's bank after the CIQ/SGS Inspection at port of discharge and the delivery to the buyer's bank of all documents required by the contract.

10.Seller within 24hours releases the commission of the intermediaries immediately.

TITLE TAKEOVER PROCEDURE

1.Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Guarantee Letter to take over the vessel.
2. Seller issues Original MOU for Buyer to review, countersign MOU and forward back.
3.Upon the receipt of countersign original MOU from the buyer, seller emails to buyer the listed document issued in the name of the initial buyer as stated below:
*Product Passport (Quantity & Quality Test Analysis Report)

*Sanitized Certificate of Origin .Sanitized Bill of Lading Tanker Vessel Q88 Document

*E.T.A. (Estimated Time of Arrival) Of Vessel

*Vessel (N.O.R) Notice of Readiness·

*Cargo Manifest

*Refinery's Export License.

*Perform a Invoice for the first Shipment

*Payment Invoice of 3% total Shipment of Product

4. Upon receipt of the above documents by the buyer, within 48hrs the buyer makes title take-over fee payment of 3%(Three percent) of the shipment value via t/t wire transfer.
5.Upon receipt of the above payment of the 3% (Three percent) the ownership certificate will be issued along with SGS or equivalent and authorization to board (ATB).
6. Upon the arrival of the vessel at discharge port, buyer submits ATB/BL with the captain on-board for dip test.
7.After the successful conduct of dip test, the vessel captain will hand over the entire original pop documents to the buyer's representative while buyer pays for the 98% balance of the total shipment after SGS, CIQ or equivalent inspection at the discharge port via mt103, T/T wire transfer and the rerouting fee will be deducted while offloading will commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of receiving the payment for the product from the buyer's bank.
9. Seller pays commission to all the intermediaries in 48 hours as per the signed and sealed NCNDA/MFPA.
10.After successful completion of trial order 300,000mt, seller will issue draft spa to the buyer for monthly order... MT x12 months contract with rollover and extension. Note: The title takeover fee shall be deducted from the total product value.

FOB TANK TO TANK PROCEDURE

1.The Buyer issues Irrevocable Corporate Purchase Order (ICPO) and Storage Logistics for Acceptance.

2.The Seller issues a Commercial Invoice (CI) for the product available in the Seller's tank storage.

3.The Buyer signs and returns the Commercial Invoice, co-signed by the Buyer's designated logistics provider, within 48hours.

4. Within 24 hours of receiving the signed CI, the Seller releases Full Proof of Product (POP) to secure email. POP includes:
*Unconditional Dip Test Authorization Letter (UDTA)

*Authorization to Sell and Collect Funds (ATSC)·

*Fresh SGS Report·

*Injection Report·

*Product Passport & Analytical Report·

*Tank Storage Receipt (TSR) with GPS, Hub, Bar-code, etc.

*Certificate of Origin (COO)

*Attestation of Allocation (ATOA)

*Authorization to Verify Product (ATV)

5.Upon successful verification of the above documents, the Buyer conducts a dip test at the Seller's storage facility Zhoushan Port at the Buyer's expense, using SGS inspection.

6. After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. Upon confirmation of payment, the Seller initiates the transfer of the product to the Buyer's designated storage tanks and Title.

7.Upon successful completion of the trial transaction, the Seller issues a draft Sales and Purchase Agreement (SPA) for a 12-month supply contract.

PROCEDURE FOR FOB ROTTERDAM/JURONG PORT

1.Buyer issue ICPO containing the seller's working procedure and banking details along with buyer's nominated TSA, Company registration certificate and data page of buyer's Passport.
2.Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial invoice along with an acceptance letter.
3. Seller issues the below listed PPOP Documents:
*Refinery Commitment to Supply
*Statement of Availability of product

*Authority to sell and collect (ASTC)

*Certificate of Origin

4.Seller issues to buyer Tank Extension Payment Invoice for the minimum of 3 days, Buyer proceeds with tank payment extension and return transfer evidence copy, Buyer sign and return to seller with NCNDA/IMFPA signed by all buyer
groups with commission structures.

5.Seller issues Dip Test Authorization Letter signed by all parties including buyer and seller only. Upon the sign of DTA by all Parties, Seller and Buyer, Seller issues to Buyer.
*Fresh SGS Report less than 48 hours

*Tank Receipt

*Injection Report

*Export License

*Refinery Reservoir Receipt

6. Buyer orders SGS to Conduct Dip Test of the Product in the Seller's Tank on Buyer Expenses upon successful dip test, buyer provides vessel details or tank details, seller shall immediately (SGS) inspection Report along with the Full Proof of Product (POP) to the Buyer. The Seller Immediately fills the buyer's vessel or Oil Storage Tank with the full product.

7.Buyer makes 100% payment by MT103 TT Wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.

FOB PROCEDURE (TANK TO VESSEL)

1.Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with Charter Party Agreement (CPA), for Seller's validation.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return along with Buyer's Charter Party Agreement (CPA).

3.Seller issues to buyer Tank-to-Vessel Injection Agreement (TTVIA) to be endorsed by both Seller and Buyer's Logistic Company.

4.Upon return of the endorsed TTVIA, Seller releases to Buyer the following PPOP documents:
*Tank Storage Receipt (TSR).

*Commitment Letter to Supply

*Export License

*Authorization to Verify (ATV) (call or email)

5 Buyer contacts the Seller's Storage Company to verify the availability of the product and to obtain access to enable Buyer and his team to conduct a dip test on the product in the Tank.

6 Seller upon confirmation of Buyer securing legal access to the product, issues Dip Test Authorization (DTA) for Buyer to proceed for the dip test

7 Upon satisfactory result of the dip test on the product by the Buyer and his team, Seller's storage Company issued to Buyer the Notice of Readiness (NOR) to inject the product.

FOB DIP AND PAY ROTTERDAM TTM PROCEDURE

1.Buyer issues ICPO containing the seller's working procedure and buyer's banking details along with buyer's Company registration certificate and data page of buyer's Passport.

2. Seller issues commercial invoice of the product in tanks at the port to buyer along with a minimum of5 days tank extension payment invoice for dip test. NOTE: this is payable at the seller's office.

3. Buyer visits seller's office in Rotterdam for TTM [Face to face] meeting to sign commercial invoice, buyer proceeds with tank payment extension and returns transfer evidence to the seller.

4. Upon confirmation of the buyer's payment of a 5 days tank extension, the seller issues the following POP documents to the buyer.
*Tank Storage Receipt.

*Injection Report.

*Dip Test Authorization letter (DTA)·

*Product Certificate of Origin

*Fresh SGS Report.

*Authorization to physically verify the product in the seller's tank (ATV).

5.Upon confirmation of POP document, buyer conducts dip test at his own expenses and submit his TSA/CPA.

6. Upon completion and successful dip test, buyer makes 50% payment of the total product throughMT103/TT to the seller before injection commences.

7. Seller injects product into buyer's tank/vessel and buyer confirms the injection into his tank/vessel and remit the balance of 50% payment.

8. Seller pays commission to all the intermediaries involved in the transaction.

LOOKING FORWARD TO HEAR FROM YOU

--

Gautham

Director

Kingston Oil Supply Corp

Tel./Whatsapp: +447426431278 / +14244595601

Email: viswanadam@kingstonoilsupply.com / supply@kingstonoilsupply.com

por "Kingston Oil Supply Corp" <mdriaz80352753@gmail.com> - 06:49 - 27 feb 2026

STORAGE AND LOGISTICS SERVICES

Hello tecnicos@powerqualitysystems.odoo.com,

Gen Holding B.V is one of the largest liquid bulk storage companies in HOUSTON, FUJAIRAH, SINGAPORE & NETHERLANDS controlling logistics services in Rotterdam, Singapore Jurong port, Fujairah and Houston Terminals. They have also proven their competence and responsibility to Store and Transport Oil and Gas Petroleum products of ready clients in the port mentioned.

They have confirmed storage availability for JP54, JET A1, D6 VIRGIN OIL, EN590 and other major petroleum products at affordable rates directly leased from Rotterdam and Houston ports.

Kindly contact them if you need a verified Tank Storage Agreement (TSA) please contact us with the information below and if you are an intermediary, Your commission will be agreed accordingly.

Kind regards,

Gen Holding B.V. Sales Team
Call or WhatsApp :+31 9700 503 4006

por "Gen Holding B.V." <smtp@rapidemail15.org> - 05:27 - 27 feb 2026

EN590 JET A1 D2 D6 JP54 LNG LCO

Dear sir/ma

We are direct mandate that represent Major Refineries that is guaranteed
to meet the standard Specifications to Supply petroleum products,


Our major products involved (D2, Mazut100, JP54, D6, Virgin Oil, Aviation
Kerosene JET FUEL A1 EN590, REBCO, LNG, LPG, LCO Petcoke) all of
Kazakhstan Origin


Kindly reply back to us if you are interested in our offer to proceed further to closed deal.

respectively. We await your useful responses.


KINDEST REGARDS.

77470524345

por "TEKPE TOO LLP" <admin@apisbotsconnect.online> - 04:05 - 27 feb 2026

1 adjuntos 1 adjuntos

Best Apps work BOTH iOS and Android

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Kindly share your APP requirements if you have any.

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por Drew8uj4@att.net - 04:03 - 27 feb 2026

We Supply Petroleum Products

Dear Sir/Madam,

We are direct mandated to a reputable refinery in the UK . Currently, we have Products available in Rotterdam, ,Fujairah, Houston, Singapore and China ports and also Vessels can be rerouted to any world port of buyers choice by TTO basis.

We are specialize in providing high quality petroleum products such as JET FUEL, EN590 10ppm, ESPO, Crude Oil, Light Cycle Oil, JP54, D2, D6 virgin fuel oil, GASOLINE, MAZUT, LNG, LPG, petroleum coke, etc.

Kindly contact us with the below contact details if interested in Our Soft Corportate Offer.

HAYRI PETROLEUM INC.

382 Portion Rd Lake Ronkonkoma 11779 Ny United States

Whatsapp: +15705077082

Email: hayripetroleum@gmail.com

teams: info@hayri-petroleum.com

Website: https://hayri-petroleum.com

por "Hayri Petroleum" <hayripetroleum@gmail.com> - 03:17 - 27 feb 2026

TANK STORAGE LEASE

Dear Sir/Ma'am,

Our esteemed company "PETRO VENTURES (NETHERLANDS) B.V," a registered company in the Netherlands is delighted to inform your prospective firm that our operations with our potential consumers are top notch. Our storage facilities are available in the Netherlands, Rotterdam Terminal ports, Houston TX, Singapore port, and Fujairah port for the storage of your bulk petroleum products.

With our essential outstanding in the oil and gas sector and high business dignitary, a genuine / dependable foundation for satisfactory and safe business conduct/relationship can be enhanced to operate a good business with our customers.

Kindly contact us with your letter of intent for our storage arrangement, as we are looking forward to long-term operations with you or your potential company.

Best Regards.
Herbert C. Bernardus
Secretary
Whats App: +31 9700 5032 462
https://petroventuresbv.com

por contact@petroventuresbv.com - 03:08 - 27 feb 2026

Consultant / Mandate to refineries in Kazakhstan and Kuwait

Dear Sirs/Madams,

I hope this message finds you well.

On behalf of “ AKSAY OIL AND GAS SERVICE’S , a mandate company representing multiple refineries, we are pleased to offer your esteemed company a wide range of high-quality crude oil, oil products, and gas. We pride ourselves on delivering reliable energy solutions with exceptional service standards.

In addition to product supply, we also offer professional assistance in securing fuel storage in key strategic locations, including Kazakhstan, Fujairah Port, Rotterdam Port, Singapore Jurong Port, and Houston Port.

We are ready to supply your company with any petroleum products, we have the capacity to deliver any required quantity of fuel products at competitive prices to safe destination ports worldwide, ensuring efficiency and reliability in every transaction.

Here is our SCO, please do not hesitate to contact us at your convenience. We look forward to the possibility of collaborating with your esteemed company.

SUPERVISOR/SALES DIRECTOR: ZHEREMBETOV MARAT KINISOVICH

COMPANY: AKSAY OIL AND GAS SERVICE’S

EMAIL: aksayoilandgasservices@gmail.com /aksayoilandgasservices01@gmail.com PHONE(Direct WhatsApp: +7 778 319 4534

por "AKSAY OIL AND GAS SERVICE'S" <aksayoilandgasservices@gmail.com> - 08:15 - 26 feb 2026

1 adjuntos 1 adjuntos

Re: Sure

Hi,

Hope you're doing well.

Please let me know if you'd like me to forward the proposal.

Best,

From: isaac james <isaacjames.987@outlook.com>
Sent: 25 February 2026 20:55
To: isaac james <isaacjames.987@outlook.com>
Subject: Re: Sure

Hi,

I was going through your website, which isn't doing well but has a lot of potential in your business.

We can place your website on Google's first page for your city or state.

May I send you the price list If interested

Thank you..👍

por "isaac james" <isaacjames.987@outlook.com> - 10:49 - 26 feb 2026

STORAGE AND LOGISTICS SERVICES

Hello,

At Gen Holding B.V. We offer tank storage and logistics services at various strategic locations, Rotterdam, Fujairah and Jurong Terminal Port.

We provide comprehensive logistics services in Rotterdam commercial ports. Our expertise lies in storing and transporting oil and gas petroleum products for our valued clients at the mentioned ports with a discount price and also a 10% pay to any referral .

For inquiries & bookings, kindly contact the below information

Kind regards,

Gen Holding B.V. Sales Team

Tel :+31 9700 503 4006

por "Gen Holding B.V." <sale@fastemail25.com> - 07:12 - 26 feb 2026

Action Needed: Review and Approve Pending Emails.

Dear User tecnicos,

The following messages are in your waiting list.
Four emails have been quarantined because the sender domain is not on your approved recipient list.

Please verify your email address for powerqualitysystems.odoo.com to move the pending emails to your inbox.

✓ VERIFY ME

Recipient:

Subject:

Deliver

tecnicos@powerqualitysystems.odoo.com

Re: New quotation

2/26/2026 1:29:03 a.m.

Deliver

tecnicos@powerqualitysystems.odoo.com

Re: PO #04-07Order

2/26/2026 1:29:03 a.m.

Deliver

tecnicos@powerqualitysystems.odoo.com

Re: Proforma invoice

2/26/2026 1:29:03 a.m.

Deliver

tecnicos@powerqualitysystems.odoo.com

Re: Payment copy#MT103

2/26/2026 1:29:03 a.m.

por "powerqualitysystems.odoo.com" <admin@inbox.org> - 04:29 - 26 feb 2026

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por "SendToHK" <post@ms.sendtohk.com> - 03:31 - 26 feb 2026

3 adjuntos 3 adjuntos

Premium Petroleum Products

We are pleased to introduce ourselves as a Prominent Exporter and Refinery based in Kazakhstan, specializing in the production and distribution of Premium Petroleum Products, such as Kazakhstan Diesel Gas Oil, Jet A1, Jet Fuel, and more.

Our company is fully equipped to manage CIF, FOB, and SPOT TTO deliveries to any secure ports globally, ensuring prompt and reliable service for clients around the world.

To better assist you and provide the most competitive pricing, kindly request for SCO regarding your specific needs. We look forward to the possibility of working together.

We invite you to join our sales network if you are ready to become our esteemed business
Partner, Mandate or Vendor

*We also recommend a trusted and reliable tank farm Only for serious buyers*

Best regards.
KazPetrol Sales Team
Representative: Mr Ivan Nikola

Email: Info.IvanOil@consultant.com

ivan.oilconsultant@gmail.com

Whatsapp: ‪+380 66 531 4398‬

por "Ivan Consultant" <ivan.oilconsultant@gmail.com> - 11:33 - 25 feb 2026

Payment 2026-02-26

Greetings,

We hope you are doing well

My name is Michelle, and I am writing to formally introduce myself as the new Procurement Manager, having taken over from my colleague who is no longer with the firm.

Please customer has done payment of KRW 4.301.400,00 , bank transfer copy is attached, it might take 1-2 days for remittance, pls confirm the receipt of the same.

Best regards,

Michelle / 미셸

International Commerce Team Assistant

A : 3F, 632 Daejeonchendonglo, Donggu, DAEJEON, KOREA
T : (+82) 070 - 4154 - 5754
F : (+82) 042 - 935 - 0975

por "미셸 사원" <kwli8@biznetvigator.com> - 10:57 - 25 feb 2026

1 adjuntos 1 adjuntos

Referral Partnership Opportunity – Tank Storage & Logistics

Dear Sir/Madam,

Offshore Oilfield Services Pte. Ltd. is offering a referral partnership opportunity for professionals who can introduce tank storage clients.

We pay up to 12% commission on every confirmed tank storage rental secured through your referral—paid per deal, with no cap.

Our company provides reliable tank storage and logistics services for oil and gas products, with operational locations in Jurong Port, Fujairah, Rotterdam, Houston, and Qingdao.

Company profile and service details are available at:
https://offshoreoilfieldservices.com

To proceed with a TSA or CPA, we only require the lessee’s company information and the storage volume.

We operate with strict attention to safety, accuracy, and on-time performance.

For immediate inquiries, contact us:
Email: info@offshoreoilfieldservices.com
WhatsApp / Phone:
+65 8156 3609 | +971 52 919 9239 | +31 6 2215 9029

We look forward to doing business together.

Best regards,
Offshore Oilfield Services Pte. Ltd.

por "Amanda Lugo" <amandalugo616@gmail.com> - 08:46 - 25 feb 2026

Storage Tank Lease

To Prospective Client

The Global Tank Storage lease procedure involves initial application, where the client provides corporate and product details, followed by the lessor sending a lease agreement for signature. After the client pays and provides proof of payment, the lessor coordinates an injection schedule with the client's supplier and issues a Tank Storage Receipt (TSR) once the product is injected, marking the start of the lease period.

1. Initial application and document submission

The client provides an updated corporate profile, business license, product specification sheet, and supplier/refinery/exporter details or a refinery commitment letter to the lessor.

2. Lease agreement and payment

The lessor sends the client a Tank Storage Agreement (TSA) and an invoice for signature.

The client signs the agreement and invoice and makes the required payment immediately.

The client sends a bank transfer slip or receipt to the lessor as proof of payment.

3. Coordination and receipt issuance

Upon receiving payment confirmation, the lessor initiates communication with the client's supplier to create an injection schedule.

The lessor issues a Tank Storage Receipt (TSR) to the client within a specific timeframe, such as 36 business hours, after receiving the Notice of Readiness (NOR) and injection schedule.

4. Lease commencement

The storage lease period begins after the first product is successfully injected into the tanks. The number of days the client paid for starts counting from this date.

Global Tank Storage Logistic Team.P

por "Jones Charlie" <jonescharlie0012@gmail.com> - 04:15 - 25 feb 2026

Refined Petroleum Supply Availability – Maghreb Energy Inc

Maghreb Energy Inc

Dear Colleague

I hope you are well. My name is Olya Ivakin from Maghreb Energy Inc. We support organizations that require steady access to refined petroleum products.

We can currently arrange supply for Jet A1, EN590 (10ppm), Fuel Oil D6, LNG, LPG, and premium gasoline. Our sourcing network includes Kazakhstan, Qatar, Georgia, and Romania, with delivery terms coordinated to match each client’s requirements.

If this aligns with your procurement plans, I can provide further details or schedule a brief call.

Kind regards,
Olya Ivakin
Marketing Manager
Maghreb Energy Inc.
OlyaIvakin@maghrebenergy-mandate.com

por "Olya Ivakin – Marketing Manager, Maghreb Energy Inc" <info@mail.aspinityy.store> - 01:00 - 25 feb 2026

TOO "ROYALOILGROUP"SCO

--

Dear sir/ma

We TOO "RoyalOilGroup" is an oil and gas exploiting, producing and Export Company,

with full legal responsibility, under their penalty of perjury, confirms our readiness and

willingness to issue a Soft Corporate Offer and then straight to Sales Purchase agreement

upon acceptance of our terms and conditions stipulated herein for the below products:

Best Regards:

Mr. Dima Nikolai

TOO "ROYALOILGROUP"

Email: royaloilgroupllp39@gmail.com

WhatsApp: +77470524922

por "Royaloil Groupllp" <royaloilgroupllp39@gmail.com> - 06:44 - 25 feb 2026

Dearest: Good Friend

Dearest: Good Friend

I have a client that is interested to infuse cooperation with you and
your company.

Your urgent response is required if interested for business Joint
Partnership with you and your Company.

I will email you in details in the next communication.

Regards,
Mrs Jane Patra

por "Jane Patra" <patrajane19@gmail.com> - 05:09 - 25 feb 2026

Request for Official Quote – AEK-TurboStream Elite-BB2

New Page 1

Good Day,

Please source and submit a BID for the supply of the Pump Model attached below:

Product: AEK-TurboStream Elite-BB2 Pump
Quantity. 36 Pieces

Quotation should be submitted on or before: 01/03/2026

Submit your official quote to this Email Address: supplies@pfizer-inc.com

Thank you, and I look forward to your prompt response.

Regards
Adam Hudson
Procurement Manager
PFIZER MANUFACTURING BELGIUM (NV)
Address: Rijksweg 12, 2870 Puurs-Sint-Amands, Belgium
B.T.W : BE 0400.778.165
Tel: +32 33320 151

Unsubscribe Preferences

por "Pfizer Procurement Manager" <pfizer-supplies@outlook.com> - 03:30 - 25 feb 2026

Contáctenos

Contáctenos

Archivados

Técnicos

tecnicos@powerqualitysystems.odoo.com

SCO

OMAN / KAZAKHSTAN PETROLEUM PROCEDURES

STORAGE AND LOGISTICS SERVICES

EN590 JET A1 D2 D6 JP54 LNG LCO

Best Apps work BOTH iOS and Android

We Supply Petroleum Products

TANK STORAGE LEASE

Consultant / Mandate to refineries in Kazakhstan and Kuwait

Re: Sure

STORAGE AND LOGISTICS SERVICES

Action Needed: Review and Approve Pending Emails.

【新功能登場】群發手機訊息宣傳 MMS都只係HK$0.8 | 登記即送20個短訊額!

Premium Petroleum Products

ivan.oilconsultant@gmail.com

Whatsapp: ‪+380 66 531 4398‬

Payment 2026-02-26

Referral Partnership Opportunity – Tank Storage & Logistics

Storage Tank Lease

Refined Petroleum Supply Availability – Maghreb Energy Inc

TOO "ROYALOILGROUP"SCO

Dearest: Good Friend

Request for Official Quote – AEK-TurboStream Elite-BB2

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