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SCO

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