Midlands Sts Limited

We are an agency that represents a seller that offers Aviation Jet Fuel A1 competitive conditions. The origins are NONSANCTIONED TANK TO TANK (TTT) or TANK TO VESSEL (TTV). We are only interested in real buyers. At first the seller will only contact the buyer through the agents, and only real buyers will be directly contacted once all documents are completed, provided and verified.

PRODUCT DETAILS
1. Commodity: Aviation fuel Jet A1 
2. Origin: the country is not under sanctions (Seller option) 
3. Specification: Standard Export Quality 
4. Quantity: Trail shipment Starting from second shipment: 1,000,000\2,000,000 BBL (One\Two Million) Barre, with a variation of +/- 5% (Plus / Minus Five Percent) Up to 2,000,000 BBL (Two Million) Barrel, with a variation of +/- 5% (Plus / Minus Five Percent) with R&E by agreement between the seller and the buyer; 
5. Terms of Contract: Delivery of first shipment is based on the SPOT CI DIP & PAY procedure. The second shipment and subsequent - under a long-term contract. 
6. Price: Mean of Platts FOB NWE for JET (PJAAV00) with discount minus Six US Dollar (6 U$D) per BBL. Additional charge of $1 USD IMFPA to be covered by buyer. This brings total discount of $5 USD after taking into account for IMFPA.
7. Delivery basis: FOB Rotterdam (Tank to Tank or Tank to Vessel)
8. Inspection: SGS/SayBolt/Intertek Q&Q   

Procedure:
1. Potential buyers provide CIS/KYC + TSA info and a redacted bank statement to enable the due diligence process.
2. Within 48 hours DD will be finalized
3. Seller provides FCO
4. Buyer sends ICPO, POF (MT199)
5. Buyer and agents prepare contract with each other
6. Seller submits CI and FULL POP as follows:
1. Quantity and Quality Certificate (SGS) 48hrs fresh
2. Tank Storage Receipt (TSR)
3. Product Passport (Dip Test Result)
4. Authorization Letter to Verify the Product with the Tank Farm
5. Authorization to Sell/ Collect (ATSC)
6. Dip Test Authorization
7. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA
7. Buyer arranges dip test by his SGS team (Optional) and effects payment by MT103 or TT wire transfer for the total product available.
8. Seller change title of ownership to buyers name and buyer lifts the product.

Our company MIDLANDS STS LIMITED offers you oil and its refined products from the territory of the national company of Venezuela PDVSA. Our company operates under a state agreement and is part of the holding. We are authorized to initially prepare and process applications from potential buyers, ensuring legal and financial qualification.

Our holding is included in the PDVSA register and operates in accordance with Incoterms 2020 on fundamental FOB. The holding operates based on an allocated annual quota within the JVA of 10,000,000 barrels of crude oil per month / 120,000,000 barrels per year. All transactions with our holding are transparent and legally permitted.

Legal and Sanction Compliance:� While a broad permit has not been renewed for Venezuela to export oil without sanctions, licenses were granted to specific partners of PDVSA including ENI SPA and Repsol under General Licenses GL 41 and GL 50 from OFAC, enabling exports to the Europe and India. Therefore, transactions with our company are legally permissible� and transparent.

Product Terms:
Commodity: API 16 crude oil (maximum sulfur content of 3.5%).
Shipment lots: 2,000,000 barrels.
Delivery terms: VENEZUELA FOB PORT JOSE.
Price: Discount of $24 USD per barrel from the cost of Brent at the time of contract.

Procedure:
1-Payment: DLC MT 700 or SBLC (MT 760).
2-Potential buyers provide CIS/KYC, guarantee from bank and telephone no. of bank officer (to enable due diligence and proof of payment).
3-In response to FCO, buyer issues ICPO.
4-Seller provides contract and POP.
5-Buyer and seller agree, then sign contract and exchange necessary documents, including availability of quota for goods in accordance with contract.
6-Buyer notifies availability of own vessel or sends contract to shipowner and all documents for registration at port of loading.
7-Seller registers and reports vessel for submission at appointed time(s) for loading.
8-100% payment is made at the seller's port upon readiness of the bill of lading (shipping invoice) and signature of the ship's captain.

We at MIDLANDS STS Ltd invite interested parties to engage with us based on the terms and conditions as outlined above. We ensure full compliance with international sanctions and legal standards, providing a secure and transparent transaction. Our commitment to delivering high-quality products along with adherence to legal and ethical standards position us as reliable partners in the global energy market. This offer stands as an FCO (Full Corporate Offer).

For further inquiries or to initiate a discussion regarding this offer, please contact our sales department via this email. We are also available via telephone/WhatsApp at either +353 86 197 5673 or +353 85 204 9155. Thank you for considering this opportunity with MIDLANDS STS LTD. we look forward to your response and establishing long-lasting relationships with our clients to foster mutual growth and success.

We are an agency that represents a seller that offers DIESEL EN590 10 PPM at competitive conditions. The origins are NONSANCTIONED TANK TO TANK (TTT) or TANK TO VESSEL (TTV). We are only interested in real buyers. At first the seller will only contact the buyer through the agents, and only real buyers will be directly contacted once all documents are completed, provided and verified.

PRODUCT DETAILS
1. Commodity: Ultra-Low Sulphur Diesel Gasoil EN590 10 PPM 
2. Origin: the country is not under sanctions (Seller option) 
3. Specification: Standard Export Quality, EN 590 
4. Quantity: Trail shipment Starting from second shipment: 100,000 MT (One Hundred Thousand) metric tons, with a variation of +/- 5% (Plus / Minus Five Percent) Up to 200,000 MT (Two Hundred Thousand) metric tons, with a variation of +/- 5% (Plus / Minus Five Percent) with R&E by agreement between the seller and the buyer; 
5. Terms of Contract: Delivery of first shipment is based on the SPOT CI DIP & PAY procedure. The second shipment and subsequent - under a long-term contract. 
6. Price: Mean of Platts FOB NWE for ULSD 10 ppm (AAVBF00) with discount minus Sixty US Dollar (60 U$D). Additional charge of $5 USD IMFPA to be covered by buyer. This brings total discount of $55 USD after taking into account for IMFPA.
7. Delivery basis: FOB Rotterdam (Tank to Tank or Tank to Vessel).
8. Inspection: SGS/SayBolt/Intertek Q&Q

Procedure:
1. Potential buyers provide CIS/KYC + TSA info and a redacted bank statement to enable the due diligence process.
2. Within 48 hours DD will be finalized
3. Seller provides FCO
4. Buyer sends ICPO, POF (MT199)
5. Buyer and agents prepare contract with each other
6. Seller submits CI and FULL POP as follows:
1. Quantity and Quality Certificate (SGS) 48hrs fresh
2. Tank Storage Receipt (TSR)
3. Product Passport (Dip Test Result)
4. Authorization Letter to Verify the Product with the Tank Farm
5. Authorization to Sell/ Collect (ATSC)
6. Dip Test Authorization
7. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA
7. Buyer arranges dip test by his SGS team (Optional) and effects payment by MT103 or TT wire transfer for the total product available.
8. Seller change title of ownership to buyers name and buyer lifts the product.