-- A transaction was closed on 14th of August 2024 between refinery and Chinese end buyer , offshore Buyer indicated your information as the consulting personnel who processed the trade between the Mandate-, seller company and the Buyer's Company. This is to inform you that we are in possession of an unclaimed Commission of $13.5m which is in conformity with tenets and principles that governs global marketing of petroleum products and our effort is to reach out to the rightful owner and release it according to international Standard. This payment was received in time but it was credited to our Fiduciary account for remittance to the rightful Mandate which bears a similar name to your company, as a result the management deems it fit to send you a request for further claim in conformity with policy governing issuing of commission. All claim requests in our record do not match right ownership. Therefore we ask that you reply us with proof of your mandate certificate issued by the Refinery in Kazakhstan upon your response, the responsible financial institution will start the transfer process. We would like you to be transparent in everything and be compliant with associated terms. Sincerely, OMAR
Friday, June 5, 2026
Monday, June 1, 2026
Professional Certification in Business
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Wednesday, May 20, 2026
FOB TANK TO TANK
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.
FOB TANK TO TANK
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.
Sunday, May 17, 2026
Ref.: EN590 10ppm
EN590 10ppm and Jet A1 Products available in Rotterdam, Singapore and Houston as past performance SGS will be provided to confirm product availability at port. Only Serious Buyer needed.
Your business deserves the best Petroleum Product, and we're here to provide it. Let us power your operations with top-tier products designed for success.
Contact us today to explore our offerings and how we can meet your specific energy needs!
Contact us now:
Paul Gills
Email: akpak380@gmail.com
Tell/WhatsApp: +15073999833
Friday, May 8, 2026
Crude oil Supply Allocation/mandate broker relationship.
Warm greetings from PT Arghaniaga Pancatunggal , Indonesia.
We operate in coordination with established upstream and downstream supply channels associated with PT Pertamina (Persero) , Indonesia’s national energy enterprise. As part of our ongoing expansion into international markets, we are engaging with verified buyer mandates and institutional counterparties for structured, long-term supply cooperation.
Available Products (Subject to Allocation): EN590 10PPM (Diesel), Jet Fuel (Jet A1), LNG AND LPG.
All transactions are executed under internationally recognized procedures, strictly adhering to compliance protocols, refinery allocation systems, and standard banking instruments (MT700 LC / MT760 SBLC / DLC) governed by formal Sales and Purchase Agreements (SPA). Delivery terms are available on both FOB and CIF basis, depending on buyer requirements and logistical alignment.
Kindly submit your company profile, mandate authorization (if applicable), and buyer requirements for internal review through official channels. We look forward to establishing a transparent and mutually beneficial cooperation.
Kind regards,
Nia Nurfaizah
Export Officer
PT Arghaniaga Pancatunggal
Jakarta, Indonesia
Phone Number (whatsapp): +6285771120223
Mobile phone call: +6285811534172
Email: info@arghaniaga.com
Wednesday, May 6, 2026
CONVERT DIPLOMA TO CERTIFICATION (Accredited Programs)
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