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Hi Shahzad,

We would like to clarify that the seller/end seller is not inclined to accept either MT199 or MT799, as these are internal bank communications that do not hold binding commercial value from the seller's perspective.

If we are to proceed according to the buyer's procedure involves the issuance of sensitive documents requiring the seller to make payments to the Ministry of Energy then the buyer must be prepared to make a reasonable commitment.

Accordingly, the buyer will be required to proceed with the alternative payment upon receipt of the documents, which will grant access to the seller’s tank farm for the necessary dip test.

Kindly discuss these points with the buyer and revert to us with their position so we can move forward accordingly.

Thank you for the update

1stly i want to talk about about MT199/MT799

Buyer is only inyrested to issue MT199 not MT799

Secondly, reagrding Escrow procedure 

 introduce their escrow provider company for verification ?Also they should confirm that their introduced company must provide 

1. A recent company extract or certificate 

 2. An official letter from their bank confirming that the escrow account is held in the name of the escrow provider company and is designated specifically for escrow purposes.

On Sun, Jul 13, 2025, 01:45 MARKETING DEPARTMENT <marketingdepartmentbv@gmail.com> wrote:

Dear Shahzad,

Thank you once again for sharing the proposed procedures.

I’ve received feedback from the end seller. They have reviewed both procedures:

• The first procedure is too lengthy and the seller is unable to commit to searching for an escrow arrangement. However, the seller is willing to provide an escrow account that the buyer can independently verify.

• The second procedure is acceptable, but the seller will need to confirm certain details with their bank, particularly regarding the MT799.

I will keep you updated as soon as I have further clarification from their bank.

kindly inform the buyer with the second procedure that refinery will like to discuss further regarding the procedure.

On Fri, Jul 11, 2025 at 8:27 PM MARKETING DEPARTMENT <marketingdepartmentbv@gmail.com> wrote:

contact me via mobile for more discussion

On Fri, Jul 11, 2025 at 8:24 PM MARKETING DEPARTMENT <marketingdepartmentbv@gmail.com> wrote:

Dear Shahzad,

Thank you for your email and for sharing the buyer procedures.

I’m currently working to get a good response from the end seller/refinery. I’ll update you shortly once I have feedback regarding the two procedures.

Kind Regards
Marketing Department 

Email: xinyanginternationalbv@gmail.com

Phone No: +44(0)7394222619

On Mon, Jul 7, 2025 at 12:40 PM shahzad ahmad <forioxglobal@gmail.com> wrote:

Thank you for your mail

I have two buyers who have each shared their proposed procedures that they are willing to work with.

If your seller is able to work according to either of these procedures, or even just one of them. then please let me know.

Please find Buyer proposed procedure attached here with 

Best Regards,

Shahzas Ahmad 

On Thu, Jul 3, 2025, 00:52 shahzad ahmad <forioxglobal@gmail.com> wrote:

Hello,

I hope this email finds you well. 

I am currently working with a client who is seeking EN590 10PPM, Jet A1, and D6 on a FOB basis in Houston, Rotterdam, and Fujairah, strictly under a Dip and Pay procedure (TTV/TTT) from a non-sanctioned origin. The specific product quantities required are as follows: 

EN590 10PPM– 200,000 MT 

Jet A1 – 2 million barrels 

D6– 200 million gallons 

Below is the desired working procedure of buyer:

The buyer is prepared to issue an MT199 (via SWIFT, bank-to-bank)as proof of financial capability. 

- The MT199 will be transmitted after receiving the CI, which must be duly signed and stamped by both parties.

 

- Upon verification and confirmation of the MT199 by the seller's bank, the seller must provide a fresh and complete POP + SGS report directly to the buyer email.

If you can meet desired working procedure , please provide a Soft Corporate Offer (SCO). 

Looking forward to your prompt response. 

Best regards, 

Shahzad Ahmad

On Thu, Jul 3, 2025, 00:27 MARKETING DEPARTMENT <marketingdepartmentbv@gmail.com> wrote:

Dear Buyer/Buyer’s Mandate,

We, XIN YANG INTERNATIONAL B.V., are an official mandate company working directly with reliable refineries, including one of the largest refineries in Kazakhstan, which has been exporting Oil & Gas products for years.

Our role is to source potential buyers and their authorised mandates for petroleum products. Below are the available products under FOB, CIF, and TTO contract terms:

• Mazut
• D2, D6
• JP54, JET-A1
• LPG, LNG
• Crude Oil, 
• Pet-Coke

Important Note:
Our procedure includes a tabletop meeting or a Zoom video call with the end seller or titleholder to ensure transparency and smooth transactions.

For inquiries, please contact our company via email at   xinyanginternationalbv@gmail.com

We look forward to hearing from you soon.

Kind Regards
Marketing Department 

Email: xinyanginternationalbv@gmail.com

Phone No: +44(0)7394222619

marketingdepartmentbv

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Kind Regards
Marketing Department 

Email: xinyanginternationalbv@gmail.com

Phone No: +44(0)7394222619

--

Kind Regards
Marketing Department 

Email: xinyanginternationalbv@gmail.com

Phone No: +44(0)7394222619

--

Kind Regards
Marketing Department 

Email: xinyanginternationalbv@gmail.com

Phone No: +44(0)7394222619