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Inquiry Regarding Petroleum Products Purchase

OOO VOSKHOD SCO 01.pdf

PRODUCTS AVAILABLE IN STORAGE TANK EN590 10PPM JET FUEL

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I have a reliable mandate seller from Kazakhstan product origin Kazakhstan with an offer of available product in Rotterdam Below in the description if you're interested kindly contact me to refer you to the mandate seller

I, Uzhakhov .R. Bagaudinovich, acting as an authorized representative of major refineries in Kazakhstan, hereby offer, with full corporate and legal responsibility, our capability and readiness to supply oil and gas products on a SPOT or long-term contract basis for a period of 12 months. For new buyers, the supply will commence with a trial shipment, followed by monthly deliveries for one year, with an option for extension and rollover. All supplies will be made from our export bulk allocation permit license, under equitable and concessional terms as detailed below.

PRODUCT: DIESEL EN590 10PPM
Price per Metric Ton: $433
Monthly Quantity: 200,000 MT
Contract Quantity: 200,000 MT x 12 Months
Commission: $5/ MT Seller Side, $5/ MT Buyer side

PRODUCT: JET FUELS
Price $73
Monthly Quantity: 5.8 Million Bbl./Months
Commission: $2/ MT Seller Side, $2/ MT Buyer side

OPERATIONAL PROCEDURE FOR FOB (FREE ON BOARD) – ROTTERDAM:
1. Buyer issues an official Irrevocable Corporate Purchase (ICPO) to seller, accompanied with company profile (CP), copies of passport and company registration.

 2. Seller issues commercial invoice (CI) to buyer for the available product(s) in tank(s) including company profile for buyer's review, buyer signs the CI and return it with an endorsed Non-Circumvention, Non-Disclosure Agreement (NCNDA) and Irrevocable Master Fee Protection Agreement (IMFPA) signed by all intermediaries.

 3. Seller submits to buyer a Commitment letter to Supply the product, product’s analytical report and an appointment for Product’s Takeover Meeting (PTM) with seller’s holding company in Rotterdam for physical product’s inspection, dip test + SGS conduction at buyer’s own expense to confirm product’s quality and quantity, the Buyer must cover the cost of the Terminal Access Code (TAC) required for inspection and terminal access.

 4. Upon verification, the Buyer shall initially remit 10% of the total product payment via telegraphic transfer to the holding company guaranteeing Product’s Takeover.

5. The Tank Storage Receipt (TSR) is provided to buyer; optionally, buyer shall either extend the lease of the Seller's tank under the Buyer's company name, or provide its own tank storage codex (TSR) or Vessel Q88 for product lifting.

 6. After successful storage extension / injection of the product into the Buyer’s tank or vessel, the Buyer shall remit the remaining 90% of the product value via telegraphic transfer to seller’s account.

 7. Upon confirmed receipt of full payment, the Seller transfers the product Title and complete Proof of Product (POP) documentation to Buyer and disburse intermediary commissions as outlined in the NCNDA/IMFPA.

 8. Buyer and Seller will negotiate terms for subsequent monthly long-term liftings under mutually agreed terms and conditions outlined in the contract.
por "Williams Chandler" <williamschandler944232@gmail.com> - 01:41 - 12 feb. 2025