We ANA COMPANY are direct authorized suppliers of petroleum products such as Class 54 and Class A1 jet fuel, D2 Diesel, Virgin D6, LCO, AGO, BITUMEN, JP54, D6, MAZUT, LNG, LPG, ESPO, EN590, JETA1, JETFUEL, UREA 46%, GASOLINE, GAS-OIL and other petroleum products. CIF, FOB, TTO and TTV ORIGIN ; KAZAKHSTAN, OMAN, KYRGISTAN. basis you or your buyer are interested and have accepted the terms, you should send an official ICPO as soon as possible to close the deal.
We also have a reputable tank warehouse available to buyers and sellers worldwide to provide warehousing services for all types of petroleum products and FOB Spot transactions. Our warehouse terminals are available in Houston, the port of Rotterdam in the Netherlands and enable the safe transport of goods to any port in the world.
Please contact us via the channels below for further information.
100, 000 metric tons ago (automobile gas oil) in Lome waters
Procedure
Seller sends spa and buyer signs and returns spa to seller
2.) buyer issues 'bcl' with 'soft probe' capability from north parks investments bank to the fiduciary account as per the spa inorder to have nnpc assign the super tanker. ( bcl ) will reference north park, llc / contract code.
3.) upon receipt of ( bcl ) seller will furnish nor, eta to buyer along with vessel assigned.
4.) the buyer communicates with vessel captain.
Nnpc will also issue contract confirmation letter, account nomination letter and partial proof of products.
5.) buyer verifies ppop
6.) buyer issues atb format with shipping agents cordinates.
7.) seller issues matb format and allows buyer's inspectors to board vessel and conduct dta.
8.) buyer pays u$500 000 after successful qnq into seller's nominated account for logistics.
9.) within 72 hrs after q
nq report, buyer pays for the full cargo via mt103 ( less the logistics amount of u$500 000 ).
Aswell as all agents and intermediaries.
10.) seller introduces the buyers to the vessel owners for re-charter
11.) vessel sails to buyer's port of destination ( pod ).
12.) next shipment commences according to schedule
PRICE: according to LOI
PRICE : According to LOI
SHIPMENT SIZE: from 44,000.00 tons
SIZE OF SHIPMENT: up to 44,000.00 ton
Origin: Qatar
Origin: Qatar
Delivery terms: CIF, Payment terms: FOB
From the Buyer:
LOI from the buyer indicating the storage agreement (number and name of the storage facility at the port of arrival)
Pme b100 biodiesel (feedstock rbd palm olein , malaysian origin). En14214 and astmd6751 certified
Rme b100(en14214 and astmd6751 certified)
Sme (b100 and b99) usa and south america origin)
We prefer bulk orders minimum 1 year.
Payment 100% lc at sight by prime intern bank.
Prices mentioned are a indication and are subject to chance.
We have strong suppliers for Crude Oil and also Refined Petroleum Products.
Bonny Light Crude Oil coming from a first party re-seller (Allocation Holder) participating in the off OPEC
crude oil. CIF \ TTO \ FOB Bonny terminal Nigeria
We speak English/ Se habla Espa�±ol/ Wir sprechen Deutsch/ en natuurlijk nederlands Same Chemicals is a reliable 50 year old company located in Netherlands. We represent well know producers such as Exxon and Shell, to name a few. Our chemicals are on spec and can proudly state our reliability in delivering chemicals on time in Europe and around the world. Please specify your chemical required, amount, and special requirements.
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We can help you to figure out if a company, tank farm or refinery is actually who they claim to be. Until now we have researched and found many fraudulent companies, including many Rotterdam tank farms and Russian refineries, and also many other tank farms and refineries across the world.
We can do a full check and give you a full report on any company!
Please contact us if you require any more information.
Origin: Dubai
Delivery: CIF to any safe world port
MOQ: 1 Million Barrels per Month
Refinery CIF Transaction Procedures:
1. Buyer issues LOI/ICPO.
2. Seller issues Draft Sales Purchase Agreement Contract and for Buyer\'s review and signing.
3. Buyer and Seller sign Sales Purchase Agreement Contract and the Buyer will send Draft Banking instrument verbiage for review.
4. Seller sends partial POP to Buyer via email:
(a) Statement of Availability of Product
(b) Seller\'s Irrevocable Commitment to Supply
(c) Product Passport
(d) Certificate of Product Origin
(e) ATSC (Authorization to Sell and Collect)
5. Buyer sends the Final Draft of LC/SBLC for Sellers approval.
6. Buyer\'s Bank Swift the irrevocable, operative, transferable, divisible, confirmed and fully Funded Documentary Letter of Credit IRDLC to the Seller\'s bank.
7. Seller sends the full POP and 2% Performance Bond to Buyer\'s bank.
8. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port and after SGS/Q&Q, or equivalent inspection, immediately Buyer\'s Bank releases the Total Value of the Shipping to Seller\'s Bank within 48 hours (two banking days) by MT103 against shipping documents specified.
9. Seller pays all intermediaries involved in the transaction as per IMFPA within 48 hours.
Notes:
1) Seller will allow transferable sblc/dlc and non-transferable sblc/dlc as a finance instrument.
2) Buyer must submit Loi/icpo to start engagement with our seller.
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) / International Passport
2. Seller issues the MOU/TTO contract addendum for review and endorsement by all parties
3. Seller issues Proof of Product and Shipping documents as listed below:
A. Letter of Guarantee
B. Declaration of ownership
C. Q&Q Analysis Report
D. Ullage Report
E. Clean on board Ocean Bill of Lading
F. Cargo Manifest
G. Q88
4. Buyer makes 3% deposit by TT Wire or MT103 as guarantee to Sellers fiduciary bank account Agreed by the buyer within three (3) banking day. Payment in Chinese RMB. Seller will issue 2% PB. If the buyer fails to make the 3% payment within 3 banking days, contract will be terminated. All parties involved signed NCNDA/IMFPA
5. Upon receipt of the above payment of the 3% payment for total cost of product, the Ownership Certificate will be issued along with SGS or equivalent and Authorization to Board (ATB).
6. Upon the arrival of the vessel at discharge Port, Buyer submits ATB/ BL with the Captain on-board for DIP Test.
7. After the successful conduct of DIP Test, the vessel captain will hand over the entire original POP documents to the buyer's representative while buyer pays for the total shipment after SGS, CIQ or equivalent inspection at the discharge port via MT103, T/T Wire transfer and the re-routing fee will be deducted while offloading will commence immediately.
8. The product SGS inspection charges will be borne by the Seller at the loading port. Seller invites buyer for visitation to witness the final inspection and TTM for negotiation of the future transaction (Optional to Buyer). Seller signs NCNDA/IMFPA between all intermediaries involved with the notarized copy sent to Seller's bank
9. Loading & Shipment of the product commences as per schedule. Upon Vessels arrival and finalization of SGS at the destination port, Buyer release payment via swift fund transfer within 3 to 5 banking days to Seller for total shipment value after discharge of product at destination port and receipt of the entire relevant shipping and export documents. Seller within 48 hours pays the intermediaries involved according to signed & notarized IMFPA
1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative.
2. Seller issues a commercial invoice and NCNDA and Buyer signs and returns commercial invoice on due date along with Buyer TSA.
3. The Seller issues following PPOP to buyer for evaluation:
â?¢ Statement of Product Availability
â?¢ Passport product analysis.
â?¢ Authorization to Sell and collect (ATSC).
â?¢ Letter of Guarantee
Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed TTTIA with his tank company to engage injection Programming.
4. Seller provides buyer with Injection program, Fresh SGS, Injection Report and ATV (Physical Verification) with Unconditional DTA for Dip Test in seller tank for product reconfirmation before injection to buyer tank.
5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
We can provide you with several fuel products from 100% verified sources. Most are on FOB basis. Rotterdam, Houston, Corpus Cristi or other European ports.
All procedures are 100% safe for buyer, no TSA, no prepayment required.
We are located in Amsterdam in The Netherlands, we also specialize in business research, this prevents us from working with frauds.
