Oil and gas, petroleum products Buyer and Importer

Good day we as jck company we can supply oil and gas petroleum products 00989190436602mr Ahmad solyman LIST OF PRODUCT AND PRICE JP54 / JET A1: KAZAKHSTAN ORIGIN First lift: 1,000,000 BBLs – 2,000,000 BBLs Contract QTY: UP TO 5,000,000 BBLs Price: NWE PLATTS MINUS $10 / $13 FOB: ROTTERDAM / FUJAIRAH PORT/ HOUSTON COMMISSION: 50% SELLER SIDE CLOSED / 50% BUYER SIDE OPEN D6: VIRGIN KAZAKHSTAN ORIGIN First lift: 100,000,000 GALLONS – 200,000,000 GALLONS Contract QTY: UP TO 200,000,000 GALLONS x 52 WEEKS Price NEW: GULF COST PLATTS MINUS - $0.20 / $0.23 FOB: ROTTERDAM / FUJAIRAH PORT / HOUSTON COMMISSION: 50% SELLER SIDE CLOSED / 50% BUYER SIDE OPEN D2 – 200PPM, 500PPM, 5000PPM : KAZAKHSTAN ORIGIN First lift: 50,000MT – 200,000 MT Contract QTY: UP TO 600,000 MT FOB: ROTTERDAM / FUJAIRAH PORT / HOUSTON Price: PLATS NWE MINUS $60 / $70 PER MT Commission: 50% SELLER SIDE CLOSED: 50% BUYER SIDE OPEN En590 10 PPM: KAZAKHSTAN ORIGIN First lift: 50,000MT – 200,000 MT Contract QTY: UP TO 600,000 MT Price: PLATTS NWE MINUS $60 / $70 PER MT FOB: ROTTERDAM / FUJAIRAH PORT / HOUSTON Commission: 50% SELLER SIDE CLOSED: 50% BUYER SIDE OPEN Procedures: PROCEDURE 01 DIP & PAY TRANSACTION PROCEDURES FOB: 1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for seller’s verification. 2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. Seller lease and pays the buyer’s tank for 4 days for the Injection Process, Buyer do pay his Tank Farm Company for 1 days after his Tank Farm Company has received the payment from Seller Company. 4. Seller provides buyer with FULL POP Documents:A. Fresh SGS Report less than 48 hours B. Dip Test Authorization-Unconditional C. Injection Report at Rotterdam D. Tank Storage Receipt with GPS Coordinates E. Tank Farm Bar-code Information F. Letter of Commitment to Supply. G. Registration Certificate & Export License Copy H. Authority to Sell & Collect (ATSC) I. Endorsed Injection Schedule by the buyer & buyer Tank Farm J. ATV – For Physical Verification K. Injection Report at Rotterdam L. Irrevocable Commitment to Supply for Spot and 12 months Contract 5. Buyer conducts Dip-Test in seller’s tank, via SGS on buyer’s cost seller inject the fuel to buyer’s tank and Buyer makes payment Based on Q&Q by MT103 wire transfer / TT according to the final Commercial Invoice. 6. Seller transfers the title of ownership as per Buyer’s instruction. Buyer lifts the product. 7. Seller pays all intermediaries involved in the transaction and subsequently monthly contract shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and Seller PROCEDURE 02 SELLER’S TANK EXTENSION PROCEDURES; 1. Buyer issues ICPO, passport copy with Company registration copy. 2. Seller issues Commercial Invoice of the product in tanks at the port. 3. Buyer signs and returns the CI along with a letter of commitment to purchase. 4. Seller issues PPOP documents, which includes: A. STATEMENT AVAILABILITY OF THE PRODUCT MINISTRY ENDORSED, B. COMMITMENT TO SUPPLY, C. TSR WITH GPS COORDINATES TV to contact the Tank Farm by phone or email, E. TANK EXTENSION INVOICE from the seller’s tank farm on Buyer’s name. F. CERTIFICATE OF ORIGIN FROM CHAMBER OF COMMERCE ON BUYER’S NAME 5. Buyer verifies documents and Buyer make payment 1- Days tank extension and proceeds to contact seller tank farm to obtains TSR. 6. Seller provides buyer with FULL POP Documents: A. Fresh SGS Report less than 48 hours B. Dip Test Authorization-Unconditional C. Injection Report at Rotterdam / Houston D. Tank Storage Receipt with GPS Coordinates E. Registration Certificate & Export License Copy F. Authority to Sell & Collect (ATSC) J. ATV – For Physical Verification I. Irrevocable Commitment to Supply for Spot and 12 months Contract 7. Buyer Contact the Dip test in Seller’s Tank if required & provide fresh SGS. Seller issues Final CI based on SGS QTY. 8. The buyer pays for total cost of product via MT 103/TT AND The Seller Change the TITTLE ownership on buyer nominated Name. Within 72 hours buyer pays and Seller pays to all intermediaries as stated on the NCND/IMFPA, 9. Upon conclusion of the first lift transaction, the seller proceeds with the signing of a contract with the buyer. Note Expiry: 04/30/2022A1: KAZAKHSTAN ORIGIN First lift: 1,000,000 BBLs – 2,000,000 BBLs Contract QTY: UP TO 5,000,000 BBLs Price: NWE PLATTS MINUS $10 / $13 FOB: ROTTERDAM / FUJAIRAH PORT/ HOUSTON COMMISSION: 50% SELLER SIDE CLOSED / 50% BUYER SIDE OPEN D6: VIRGIN KAZAKHSTAN ORIGIN First lift: 100,000,000 GALLONS – 200,000,000 GALLONS Contract QTY: UP TO 200,000,000 GALLONS x 52 WEEKS Price NEW: GULF COST PLATTS MINUS - $0.20 / $0.23 FOB: ROTTERDAM / FUJAIRAH PORT / HOUSTON COMMISSION: 50% SELLER SIDE CLOSED / 50% BUYER SIDE OPEN D2 – 200PPM, 500PPM, 5000PPM : KAZAKHSTAN ORIGIN First lift: 50,000MT – 200,000 MT Contract QTY: UP TO 600,000 MT FOB: ROTTERDAM / FUJAIRAH PORT / HOUSTON Price: PLATS NWE MINUS $60 / $70 PER MT Commission: 50% SELLER SIDE CLOSED: 50% BUYER SIDE OPEN En590 10 PPM: KAZAKHSTAN ORIGIN First lift: 50,000MT – 200,000 MT Contract QTY: UP TO 600,000 MT Price: PLATTS NWE MINUS $60 / $70 PER MT FOB: ROTTERDAM / FUJAIRAH PORT / HOUSTON Commission: 50% SELLER SIDE CLOSED: 50% BUYER SIDE OPEN Procedures: PROCEDURE 01 DIP & PAY TRANSACTION PROCEDURES FOB: 1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for seller’s verification. 2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. Seller lease and pays the buyer’s tank for 4 days for the Injection Process, Buyer do pay his Tank Farm Company for 1 days after his Tank Farm Company has received the payment from Seller Company. 4. Seller provides buyer with FULL POP Documents:A. Fresh SGS Report less than 48 hours B. Dip Test Authorization-Unconditional C. Injection Report at Rotterdam D. Tank Storage Receipt with GPS Coordinates E. Tank Farm Bar-code Information F. Letter of Commitment to Supply. G. Registration Certificate & Export License Copy H. Authority to Sell & Collect (ATSC) I. Endorsed Injection Schedule by the buyer & buyer Tank Farm J. ATV – For Physical Verification K. Injection Report at Rotterdam L. Irrevocable Commitment to Supply for Spot and 12 months Contract 5. Buyer conducts Dip-Test in seller’s tank, via SGS on buyer’s cost seller inject the fuel to buyer’s tank and Buyer makes payment Based on Q&Q by MT103 wire transfer / TT according to the final Commercial Invoice. 6. Seller transfers the title of ownership as per Buyer’s instruction. Buyer lifts the product. 7. Seller pays all intermediaries involved in the transaction and subsequently monthly contract shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and Seller PROCEDURE 02 SELLER’S TANK EXTENSION PROCEDURES; 1. Buyer issues ICPO, passport copy with Company registration copy. 2. Seller issues Commercial Invoice of the product in tanks at the port. 3. Buyer signs and returns the CI along with a letter of commitment to purchase. 4. Seller issues PPOP documents, which includes: A. STATEMENT AVAILABILITY OF THE PRODUCT MINISTRY ENDORSED, B. COMMITMENT TO SUPPLY, C. TSR WITH GPS COORDINATES TV to contact the Tank Farm by phone or email, E. TANK EXTENSION INVOICE from the seller’s tank farm on Buyer’s name. F. CERTIFICATE OF ORIGIN FROM CHAMBER OF COMMERCE ON BUYER’S NAME 5. Buyer verifies documents and Buyer make payment 1- Days tank extension and proceeds to contact seller tank farm to obtains TSR. 6. Seller provides buyer with FULL POP Documents: A. Fresh SGS Report less than 48 hours B. Dip Test Authorization-Unconditional C. Injection Report at Rotterdam / Houston D. Tank Storage Receipt with GPS Coordinates E. Registration Certificate & Export License Copy F. Authority to Sell & Collect (ATSC) J. ATV – For Physical Verification I. Irrevocable Commitment to Supply for Spot and 12 months Contract 7. Buyer Contact the Dip test in Seller’s Tank if required & provide fresh SGS. Seller issues Final CI based on SGS QTY. 8. The buyer pays for total cost of product via MT 103/TT AND The Seller Change the TITTLE ownership on buyer nominated Name. Within 72 hours buyer pays and Seller pays to all intermediaries as stated on the NCND/IMFPA, 9. Upon conclusion of the first lift transaction, the seller proceeds with the signing of a contract with the buyer. Note Expiry: 04/30/2022 Show More