| Spreedsheet shared with you (mari_amedeis.fashion@blogger.com): 'Export List - MAY 2026 A/P Invoice payment schedule.xlsx'. |
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Dear Sir/Madam, We are an authorized petroleum consultancy firm facilitating supply from verified sellers to potential buyers of refined petroleum and energy products, including EN590 10ppm, Jet A1, D6 Virgin Fuel Oil, LNG, and LPG, on FOB and CIF terms. Do you currently have active purchasing requirements for any of these products? We would be glad to discuss your needs and potential supply options. Vierma Louis Smart Solution Oil & Gas Consultants LLC Tel: +1 (305) 703-5898 Email: info@smartsolutionsoilandgas.com Website: https://smartsolutionsoilandgas.com/
Dear Sir, Kindly check the below FOB offer with your buyers and confirm acceptance with LOI in order to issue an official SCO. (FOB DIP AND PAY STANDARD PROCEDURE FOR SUCCESSFUL DELIVERY) 1. Buyer tenders ICPO (with passport, CP and TSA) to Seller Company. 2. Seller responds with Confirmation Letter of fuel availability along with Commercial Invoice (CI) for the trial quantity. 3. Upon receipt of Commercial Invoice (CI), buyer instructs his tank farm company to invite buyer and seller for a TTM in buyer's tank farm office for physical verification of buyer’s tank farm company, TSA and signing of Commercial Invoice (CI). 4. Upon successful TTM and signing of Commercial Invoice (CI) at buyer's tank farm office, seller issues Unconditional DTA, Product Certificate of Origin and 48 hours fresh SGS Report for buyer to carry out physical inspection on the available product at seller's tank terminals. 5. Upon Buyer confirmation of product availability, Seller arranges fuel transfer into buyer tank and issues full POP documents to Buyer and Buyer pays via MT103/TT for the spot trial transaction. 6. Seller pays all intermediaries involved within 24 hours of product payment. 7. Shipping and all export documents are immediately transferred to Buyer and buyer have the options of entering into ongoing supply agreement with Seller. Best Regards, Rahimov Oglu Rashad – Official Seller Mandate Email: rahimovoglurashad@gmail.com Skype: Rahimov Oglu Rashad
AJM ENERGY LTD – Authorized mandate for major Kazakhstan refineries.
We supply petroleum products (D6 Fuel Oil, Jet A1, EN590, etc.) on FOB (Rotterdam, Jurong, Houston, Fujairah) or CIF terms.
WhatsApp: +44 775-775-5069
Miller Anthony James, MD
Good day sir / madam,
TANK TO TANK PROCEDURE 1. The buyer shall initiate the process by issuing an Irrevocable Corporate Purchase Order (ICPO) that includes banking details, accompanied by the Tank Storage Agreement (TSA) as proof of the availability of the storage tank. 2. The seller will respond by providing a Commercial Invoice (CI) for the available quantity. The buyer must Sign this invoice and return it to the seller within the specified validity period. The buyer will then instruct their tank farm to issue two payment invoices: one for a duration of three days designated for the refinery and the other for two days in the name of the buyer, sending these invoices to the seller for verification. 3. Upon confirmation by the buyer's tank farm, the seller will remit payment for the3-days tank usage. The buyer will subsequently complete the payment for the additional 2 days, resulting in a total tank storage revenue (TSR) of 5 days, after which the seller will issue the Injection Report. A Non- Circumvention, Non-Disclosure Agreement (NCNDA and IMFPA) will be signed by all parties involved in the transaction and forwarded to the seller for endorsement. 4. The seller will then provide the following proof of product (POP) documents to the buyer: a) Injection Report of Product b) Dip Test Authorization (D.T.A.)–Unconditional c) Fresh SGS Report (not older than 48 hours) d) Reception Report. e) Product Certificate of Origin (Kazakhstan) f) Storage Reservoir Receipt with Scanned Barcode g) Authorization to Sell and Collect(A.T.S.C.) h) Product Allocation Certificate i) Endorsed NCNDA/IMFPA by the seller, which shall be registered and legalized by the seller's bank, with a copy sent to the intermediaries' representative to secure commission payment. 5. The buyer will conduct a dip test on the products to red in the seller's tank and will make payment for the total value of the product injected into the tanks via MT103 TT. 6. The seller is obligated to pay all intermediaries involved in the transaction according to the NCNDA/IMFPA within 24 hours of the buyer's payment and will provide a Sales and Purchase Agreement (SPA) to the buyer for a duration of one year. Monthly shipments will proceed in accordance with the terms and conditions outlined in the sales and purchase agreement between the buyer and the seller.
TANK TO TANK PROCEDURE 1. The buyer shall initiate the process by issuing an Irrevocable Corporate Purchase Order (ICPO) that includes banking details, accompanied by the Tank Storage Agreement (TSA) as proof of the availability of the storage tank. 2. The seller will respond by providing a Commercial Invoice (CI) for the available quantity. The buyer must Sign this invoice and return it to the seller within the specified validity period. The buyer will then instruct their tank farm to issue two payment invoices: one for a duration of three days designated for the refinery and the other for two days in the name of the buyer, sending these invoices to the seller for verification. 3. Upon confirmation by the buyer's tank farm, the seller will remit payment for the3-days tank usage. The buyer will subsequently complete the payment for the additional 2 days, resulting in a total tank storage revenue (TSR) of 5 days, after which the seller will issue the Injection Report. A Non- Circumvention, Non-Disclosure Agreement (NCNDA and IMFPA) will be signed by all parties involved in the transaction and forwarded to the seller for endorsement. 4. The seller will then provide the following proof of product (POP) documents to the buyer: a) Injection Report of Product b) Dip Test Authorization (D.T.A.)–Unconditional c) Fresh SGS Report (not older than 48 hours) d) Reception Report. e) Product Certificate of Origin (Kazakhstan) f) Storage Reservoir Receipt with Scanned Barcode g) Authorization to Sell and Collect(A.T.S.C.) h) Product Allocation Certificate i) Endorsed NCNDA/IMFPA by the seller, which shall be registered and legalized by the seller's bank, with a copy sent to the intermediaries' representative to secure commission payment. 5. The buyer will conduct a dip test on the products to red in the seller's tank and will make payment for the total value of the product injected into the tanks via MT103 TT. 6. The seller is obligated to pay all intermediaries involved in the transaction according to the NCNDA/IMFPA within 24 hours of the buyer's payment and will provide a Sales and Purchase Agreement (SPA) to the buyer for a duration of one year. Monthly shipments will proceed in accordance with the terms and conditions outlined in the sales and purchase agreement between the buyer and the seller.
TANK TO TANK PROCEDURE 1. The buyer shall initiate the process by issuing an Irrevocable Corporate Purchase Order (ICPO) that includes banking details, accompanied by the Tank Storage Agreement (TSA) as proof of the availability of the storage tank. 2. The seller will respond by providing a Commercial Invoice (CI) for the available quantity. The buyer must Sign this invoice and return it to the seller within the specified validity period. The buyer will then instruct their tank farm to issue two payment invoices: one for a duration of three days designated for the refinery and the other for two days in the name of the buyer, sending these invoices to the seller for verification. 3. Upon confirmation by the buyer's tank farm, the seller will remit payment for the3-days tank usage. The buyer will subsequently complete the payment for the additional 2 days, resulting in a total tank storage revenue (TSR) of 5 days, after which the seller will issue the Injection Report. A Non- Circumvention, Non-Disclosure Agreement (NCNDA and IMFPA) will be signed by all parties involved in the transaction and forwarded to the seller for endorsement. 4. The seller will then provide the following proof of product (POP) documents to the buyer: a) Injection Report of Product b) Dip Test Authorization (D.T.A.)–Unconditional c) Fresh SGS Report (not older than 48 hours) d) Reception Report. e) Product Certificate of Origin (Kazakhstan) f) Storage Reservoir Receipt with Scanned Barcode g) Authorization to Sell and Collect(A.T.S.C.) h) Product Allocation Certificate i) Endorsed NCNDA/IMFPA by the seller, which shall be registered and legalized by the seller's bank, with a copy sent to the intermediaries' representative to secure commission payment. 5. The buyer will conduct a dip test on the products to red in the seller's tank and will make payment for the total value of the product injected into the tanks via MT103 TT. 6. The seller is obligated to pay all intermediaries involved in the transaction according to the NCNDA/IMFPA within 24 hours of the buyer's payment and will provide a Sales and Purchase Agreement (SPA) to the buyer for a duration of one year. Monthly shipments will proceed in accordance with the terms and conditions outlined in the sales and purchase agreement between the buyer and the seller.
TANK TO TANK PROCEDURE 1. The buyer shall initiate the process by issuing an Irrevocable Corporate Purchase Order (ICPO) that includes banking details, accompanied by the Tank Storage Agreement (TSA) as proof of the availability of the storage tank. 2. The seller will respond by providing a Commercial Invoice (CI) for the available quantity. The buyer must Sign this invoice and return it to the seller within the specified validity period. The buyer will then instruct their tank farm to issue two payment invoices: one for a duration of three days designated for the refinery and the other for two days in the name of the buyer, sending these invoices to the seller for verification. 3. Upon confirmation by the buyer's tank farm, the seller will remit payment for the3-days tank usage. The buyer will subsequently complete the payment for the additional 2 days, resulting in a total tank storage revenue (TSR) of 5 days, after which the seller will issue the Injection Report. A Non- Circumvention, Non-Disclosure Agreement (NCNDA and IMFPA) will be signed by all parties involved in the transaction and forwarded to the seller for endorsement. 4. The seller will then provide the following proof of product (POP) documents to the buyer: a) Injection Report of Product b) Dip Test Authorization (D.T.A.)–Unconditional c) Fresh SGS Report (not older than 48 hours) d) Reception Report. e) Product Certificate of Origin (Kazakhstan) f) Storage Reservoir Receipt with Scanned Barcode g) Authorization to Sell and Collect(A.T.S.C.) h) Product Allocation Certificate i) Endorsed NCNDA/IMFPA by the seller, which shall be registered and legalized by the seller's bank, with a copy sent to the intermediaries' representative to secure commission payment. 5. The buyer will conduct a dip test on the products to red in the seller's tank and will make payment for the total value of the product injected into the tanks via MT103 TT. 6. The seller is obligated to pay all intermediaries involved in the transaction according to the NCNDA/IMFPA within 24 hours of the buyer's payment and will provide a Sales and Purchase Agreement (SPA) to the buyer for a duration of one year. Monthly shipments will proceed in accordance with the terms and conditions outlined in the sales and purchase agreement between the buyer and the seller.
Dear Sir/Madam, Are you in need of petroleum products, or do you represent a buyer? We currently have available allocations for EN590 10PPM, Aviation Fuel, D6 Virgin Fuel, LNG, LPG, PETCOKE, Jet Fuel A1, and more. These can be loaded in Kazakhstan, Fujairah, Rotterdam, Houston, and various locations within the Middle East. We offer flexible delivery options on CIF or FOB terms. We would be pleased to discuss your requirements further. Kindly reply to us with your whatsapp number. Email: oilenergy511@outlook.com Tel /Whatsapp : +27848130528 Best regards, -- This email has been checked for viruses by Avast antivirus software. www.avast.com
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Dear Sir/Madam, We are pleased to present a valuable opportunity for collaboration that can mutually benefit our companies. As an official partner of a reputable supplier from Kazakhstan, we offer a broad range of petroleum and petrochemical products, including EN590 10PPM, D6, JET A1, D2, LCO, ESPO, UREA 46%, DAP, NPK, LNG, LPG, and PETCOKE. Our prices are competitive and open to negotiation. If you are interested in exploring these services further, please do not hesitate to contact me at your convenience. We look forward to establishing a long-term partnership based on mutual benefit. Kind regards, Mr. Aldiyar Khamza Assistant Director LIMITED LIABILITY PARTNERSHIP "ALATO OIL TRADE COMPANY" Email: contact@alatooiltradecompany.kz WhatsApp: +7 747 405 20 62
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