Oil/Gas purchase opportunity.

Hello,

I noticed you/your company are involved with oil and gas business, so I'm thinking that we might have an opportunity for you. We're agent to a large supplier of petroleum products like JetA1, D6, LCO, Urea, EN590, Bitumen etc. We offer competitive pricing and prompt delivery.

To ensure timely delivery, we use both TTO (Tank Take Over) procedure as we only sell out the products we have on high sea.

If you are interested, I'd love to send you our SCO for review.

Thank you.

Regards

Khavin Alexey Sergeevich
Whatsapp: +7 926 504-15-12

OIL AND GAS CIF/FOB

We have all petrochemical products Such as JetA1, JP54, EN590, D2, D6, LNG, LPG, LCO, UREA46% ETC. All available for urgent lift CIF/FOB
Contact me on email for Soft Offer

Popov Alexanda
Tel.: +7 (906) 508 7981
Email: iteraoil.llc@mail.ru

We Have Products Available on the high sea for urgent sales ;

Dear sir/madam,

 

We Have Products Available on the high sea for urgent sales ;

50,000MT OF LCO,

1,000,000 ESPO,

100,000MT OF EN590 10ppm . 

ALL COMMISSIONS SECURED ACCORDING TO THE REGULATIONS OF THE IMFPA/NCNDA.
OFFER IS LIMITED - KINDLY CONTACT BACK TO RECEIVE OFFER!!
BUYERS/ BUYER INTERMEDIARIES ARE WELCOME.

 

Regards,

Mr. Vladimir Serbinov Yurevich

Tel/Whatsapp : +7 999 815-60-18

Am presently hospitalized

Am presently hospitalized with stage 4 breast cancer. Please pray for me.

I have an important message for you.

reply to this email:( mrsjuliadalton867@gmail.com ) quickly so that I
can give you the important message.

Thanks & may the good Lord bless you.

Mrs. Julia Dalton.

AVIATION FUEL JETA1AVAILABLE FOR URGENT SALE

Dear Sir/Madam,

Our supplier has the below product for urgent sale on FOB BASIS.

COMMODITY:
AVIATION KEROSENE JET FUEL JETA1/JP54
LIFTABLE QUANTITY: 2,000,000 BBL.
PRICE FOB: GROSS USD $80.00 BBL NET: USD $78.00 BBL
ORIGIN: GEORGIA / RUSSIA
LOADING PORT: NOVOROSSIYSK / PRIMORSK / VLADIVOSTOK / UST-LUGA /
ROTTERDAM/ KULEVI PORTS TRADING

PROCEDURE FOB

1 BUYER ISSUES ICPO AND COMPANY REGISTRATION CERTIFICATE ALONG
WITH BUYER CHARTER PARTY AGREEMENT CPA (PREFERABLY RUSSIAN OR
DUTCH SHIPPING COMPANY) FOR SELLERS VERIFICATIONS AND APPROVAL.

2. SELLER ISSUES THE COMMERCIAL INVOICE (CI) AND BUYER SIGN AND
RETURN THE COMMERCIAL INVOICE TO SELLER. SELLER THEN ISSUES SGS
REPORT THAT WAS DONE ON THE PRODUCTS AT THE RESERVIOR TANK IN
2021 TO BUYER FOR VERIFICATION ALONG WITH A TANK-TO-VESSEL
INJECTION AGREEMENT (TTVIA) TO BE ENDORSED BY BUYER AND BUYER
SHIPPING COMPANY.

3. UPON RECEIVING THE SIGNED TTVIA FROM BUYER OR BUYER SHIPPING
COMPANY, THE SELLER ISSUES THE FOLLOWING DOCUMENTS OF THE
PRODUCT.
A. PRODUCT PASSPORT (QUANTITY & QUALITY ANALYTICAL REPORT)
B. TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES, AND TANK
NUMBERS
C. PIPELINE ENERGY TRANSFER ANALYSIS REPORT (PETAR)
D. CERTIFICATE OF ORIGIN
E. INJECTION REPORT
F. AUTHORIZATION TO VERIFY (ATV)
G. AUTHORIZATION TO SELL AND COLLECT (ATSC)
H. UNCONDITIONAL DIP TEST AUTHORIZATION LETTER (UDTA).
I. FRESH SGS REPORT OF 24/48 HOURS OLD (COST OF SGS INSPECTORS
SERVICES TO BE PAID BY SELLER)

4. THE BUYER VERIFIES THE FULL POP AND CONDUCT DIP-TEST AGAIN IF
NEEDED, BUYER SENDS Q88 TO SELLER. THE SELLER PREPARES THE PORT
CLEARANCE FOR BUYER'S VESSEL TO ENTER THE PORT.

5. SELLER INJECTS THE FUEL INTO BUYER'S VESSEL AND TRANSFERS THE
TITLE TO BUYER.

6. SELLER ISSUES INVOICE FOR THE FULL CARGO PAYMENT, BUYER PAYS
INVOICE WITH MT-103/TT. 7. SELLER PAYS COMMISSION TO ALL
INTERMEDIARIES

If you are interested or having buyers who are interested please
contact us with the below information.

Best Regards,
Ruslan Semenovich Nemtsov
Marketing Manager
ruslansemenovich@inbox.ru

Purchasing Order

Hello fotohukm.daki@blogger.com

This is David Su-Hui From Soltex Enterprise Co.,Ltd.

We have inquiry of your product and we plan to place trial order

Could you kindly send us your price list along with your catalog,

Also let us know your payment terms.

Best Regards

Mr. David Su-Hui

(Purchasing Manager)

SOLTEX ENTERPRISE CO.,LTD.

Address: 11f, No. 77, Hsin Tai Wu Rd. . Sec. 1, Hsi-Chih, Taipei Hsien, Taiwan

Telephone:  88626893030

Fax: 886266981325

Email:  soltex.enterprise@mail.ru

Purchasing Order

Hello fotohukm.daki@blogger.com

This is David Su-Hui From Soltex Enterprise Co.,Ltd.

We have inquiry of your product and we plan to place trial order

Could you kindly send us your price list along with your catalog,

Also let us know your payment terms.

Best Regards

Mr. David Su-Hui

(Purchasing Manager)

SOLTEX ENTERPRISE CO.,LTD.

Address: 11f, No. 77, Hsin Tai Wu Rd. . Sec. 1, Hsi-Chih, Taipei Hsien, Taiwan

Telephone:  88626893030

Fax: 886266981325

Email:  soltex.enterprise@mail.ru