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Petroleum Availibility 2024/11/13 6:32:09

PETROCHEMICAL PRODUCTION OFFER

End sellers are ready and able to supply the crude oil and refined oil

Dear Sir,

We are Direct to end sellers are ready and able to supply the crude oil and refined
petroleum products listed below, in accordance with the terms and
conditions specified, with full legal and corporate responsibility.
INFORMATION:
PRODUCTS ORIGIN: AZERBAIJAN & UZBEKISTAN

PRODUCT & PRICE
AVIATION KEROSENE COLONIAL GRADE 54 – JP54
MIN QUANTITY: 2.000.000 BBLS FOR FIRST TRIAL
MAX: 5.000.000. BBLS X 12 MONTHS WITH POSSIBLE ROLLS AND EXTENSION PRICE
FOB: $76.00 GROSS / $72.00 NET PER BBLS
COMMISSION: $4.00USD PER BBLS TO BE SHARED $2 Seller Side /$2 Buyer Side
DIESEL FUEL EN590 (10PPM)
MIN. QUANTITY: 50.000 MT
MAX. QUANTITY: 100.000 MT PER MONTH WITH POSSIBLE ROLLS AND EXTENSION
PRICE FOB: $340 GROSS / $330 NET PER MT
COMMISSION: $10 USD PER MT TO BE SHARED $5 / $5
AVIATION JET FUEL A-1 (JETA1)
MIN QUANTITY: 1.000.000 BBLS FOR FIRST MONTH
MAX: 5.000.000. BBLS CONTRACT X 12 MONTHS WITH POSSIBLE ROLLS AND EXTENSION
PRICE FOB: $76.00 GROSS / $72.00 NET PER BBLS
COMMISSION: $4.00USD PER BBLS TO BE SHARED $2 Seller Side /$2 Buyer Side
DIESEL VIRGIN D6 FUEL OIL (D6)
MIN QUANTITY: 200.000.000 GALLONS FOR FIRST MONTH
MAX: 300.000.000 GALLONS X 12 MONTHS WITH POSSIBLE R&E
PRICE FOB: $0.79 GROSS / $0.75 NET PER GALLONS
COMMISSION: $0.04 USD PER GALLONS TO BE SHARED $0.02 Seller side /$0.02
Buyer Side

OIL & GAS COMMERCIALIZATION LIMITED LIABILITY COMPANY
TRANSACTION PROCEDURE: F.O.B 1
1.BUYER SENDS ICPO ON RECEIPT OF SOFT OFFER ALONG WITH TANK STORAGE
AGREEMENT (TSA) PROOF OF STORAGE TANK AVAILABILITY.
2.SELLER ISSUES COMMERCIAL INVOICE/CI, FOR THE AVAILABLE QUANTITY IN THE
STORAGE TANK TO BUYER, BUYER SIGNS AND RETURNS TO SELLER.
3.SELLER ISSUES DIP TEST AUTHORIZATION (DTA) TO BUYER, BUYER AND TANK FARM
COMPANY SIGN AND RETURN.
4.SELLER VERIFIES BUYER TANK FARM AND ISSUES POP DOCUMENTS:
 AUTHORITY TO VERIFY (ATV)
 OLD SGS REPORT (PERFORMED WHEN PRODUCT WAS INJECTED INTO STORAGE
RESERVOIRE)
 FRESH SGS REPORT.
Note: We only have the old SGS on hand that was held when the product was injected
into our storage tank and no such SGS will be regarded fresh. SGS (FRESH) inspection
will be re-conducted only upon receiving the signed DTA by the buyer and the buyer's
tank.
 AUTHORITY TO SELL AND COLLECT
 PUMPING REPORT (INJECTION REPORT)
 CERTIFICATE OF ORIGIN.
 TANK STORAGE RECEIPTS. (TANK RECEIVER INCLUDING TANK NO)
 REFINERY COMMITMENT TO SUPPLY
 EXPORT LICENSE
5.BUYER ORDERS SGS TO CONDUCT DIP TEST OF THE PRODUCT IN THE SELLER'S TANK
AT BUYER EXPENSE.
6.UPON SUCCESSFUL DIP TEST, SELLER ISSUE INJECTION SCHEDULE AND INJECTS THE
FUEL INTO BUYER’S LEASED STORAGE TANK AND SELLER SUBMITS THE FULL INJECTION
REPORT TO THE BUYER.
7.BUYER MAKES 100% PAYMENT BY MT103 TT WIRE TRANSFER FOR THE TOTAL PRODUCT
AND SELLER PAYS COMMISSION TO ALL SELLER SIDE INTERMEDIARIES AS BUYER
LIKEWISE PAYS COMMISSIONS TO ALL BUYER SIDE INTERMEDIARIES INVOLVED IN THE
TRANSACTION WITHIN 24 HOURS AFTER CONFIRMATION OF THE BUYER'S PAYMENT.

OIL & GAS COMMERCIALIZATION LIMITED LIABILITY COMPANY



TRANSACTION PROCEDURE: F.O.B 2
1.BUYER ISSUE ICPO TO THE SELLER UPON ACCEPTANCE OF THE PROCEDURE.
1A. AN ATTESTATION LETTER FROM THE COMPANY THAT ISSUES THE ICPO, FROM THEIR
ATTORNEY STATING THAT THEIR CLIENT HAS GOT THE PHYSICAL ABILITY TO PAY FOR
THE FUEL AND TANK STORAGE COSTS, WHEN REQUESTED IN THE BUYER’S CHOSEN
PROCEDURE.
2.SELLER ISSUES COMMERCIAL INVOICE (CI), BUYER SIGNS AND RETURNS TO THE
SELLER WITH HIS (TSA) AS PROOF OF STORAGE AVAILABILITY READY
3.SELLER LEASES AND PAYS THE BUYER’S TANK FOR 3 DAYS FIRST AND BUYER DOES
PAY HIS TANK FARM COMPANY FOR 2 DAYS AFTER HIS TANK FARM COMPANY HAS
RECEIVED THE PAYMENT FROM SELLER COMPANY.
SELLER ISSUES FOLLOWING POP DOCUMENTS TO BUYER:
 GPS COORDINATE-TANK STORAGE RECEIPT (TSR)
 INJECTION REPORT
 DIP TEST AUTHORIZATION LETTER (DTA) - UNCONDITIONAL
 AUTHORIZATION TO SELL AND TO COLLECT (ATSC)
 FRESH SGS REPORT
 AUTHORIZATION TO PHYSICALLY TO VERIFY (ATV)
4. BUYER CONDUCTS DIP TEST ON THE PRODUCT AND MAKES THE PAYMENT FOR THE
TOTAL VALUE OF PRODUCT INJECTED INTO THE TANKS THROUGH THE MEANS OF MT103-
TT.
5. SELLER PAYS SELLER’S MANDATE IN THE TRANSACTION AND THE BUYER PAYS ALL
THE BUY SIDE INTERMEDIARIES, SUBSEQUENTLY MONTHLY SHIPMENT CONTINUES AS PER
TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT BETWEEN
BUYER AND SELLER.

OIL & GAS COMMERCIALIZATION LIMITED LIABILITY COMPANY

2623 S Breeze Dr, Manvel, Tx 77578

TRANSACTION PROCEDURE: F.O.B 3
1. BUYER ISSUES ICPO TOGETHER WITH TANK STORAGE AGREEMENT (TSA) UPON
ACCEPTANCE TO SELLER OFFER.
2. SELLER ISSUES COMMERCIAL INVOICE (CI) FOR THE AVAILABLE QUANTITIES ON
GROUND TO BE SOLD TO BUYER.
3. BUYER SIGNS AND THEN RETURN THE COMMERCIAL INVOICE WITH NCNDA/IMFPA
SIGNED BY ALL BUYER GROUPS WITH COMMISSION STRUCTURES.
4. THE SELLER ISSUE INJECTION PROGRAMMING AGREEMENT (IPA), FOR SELLER,
BUYER AND BUYER LOGISTICS COMPANY ALL THREE PARTIES SIGN AND ENDORSE THE
INJECTION PROGRAMMING AGREEMENT (IPA).
5. AFTER SUCCESSFUL SIGNING AND SEALING THE (IPA) BY ALL THREE PARTIES,
SELLER ISSUE THE FOLLOWING DOCUMENTS TO BUYER.



 IR STORAGE RECEIPT WITH GPS COORDINATES


6. BUYER UPON VERIFICATION AND CONFIRMATION OF THE PRODUCT AND THE PPOP
DOCUMENTS, BUYER ORDER SGS TO CONDUCT THE DIP TEST IN THE SELLER RESERVOIR
ON BUYER EXPENSES.
7. UPON SUCCESSFUL DIP TEST, SELLER COMMENCES INJECTION IMMEDIATELY INTO
THE BUYER’S TANK AND BUYER MAKES PAYMENT BY MT103 WIRE TRANSFER INTO
SELLERS NOMINATED BANKING ACCOUNT, AND THE SELLER WILL TRANSFER TITLE OF
OWNERSHIP INTO THE BUYER’S NAME & ISSUES BUYER TITLE OF OWNERSHIP
CERTIFICATE & PAY COMMISSION ACCORDINGLY TO ALL INTERMEDIARIES.
Best. Thanks！
Regards,

Victor Egwuatu (CEO)
Blue Sea Drill Oil & Gas LTD
Tel/WhatsApp: +234 902 914 5127



por "Bluesea Drill" <blueseadrill0@gmail.com> - 05:33 - 13 nov. 2024