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.
Wednesday, May 20, 2026
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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Saturday, May 2, 2026
PM Certification FastTrack VIP
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Monday, April 27, 2026
EN590 / Jet A1 / LNG – Direct Supply Allocation
Warm greetings from PT Arghaniaga Pancatunggal, Indonesia.
Lin Indriani
Purchase contact Officer
PT Arghaniaga Pancatunggal
Jakarta, Indonesia
Mobile: +62 858 1153 4172
Email: contact@arghaniaga.com
Friday, April 24, 2026
2026 oil & Gas Sales Program Soft Corporate Offfer (SCO)
Hello Buyers, Mandates, and Prospective Partners, Greetings from Houston Energy Group & Consulting LLC. We are pleased to introduce our 2026 Oil and Gas Sales Program, offering petroleum products under both CIF and FOB terms to qualified buyers and partners. Kindly review the attached Soft Corporate Offer (SCO) at your convenience and feel free to reach out should you require any clarification or wish to proceed with a formal inquiry. procurement@houstonenergygroups.com WhatsApp: +1 (817) 586‑2152 Kindly note that Houston Energy operates strictly in accordance with seller procedures. We look forward to the opportunity of doing business with you and establishing a successful partnership. Best regards, Andrew James Houston Energy Group & Consulting LLC Energy Corridor District Houston TX USA GST Central USA �� http://www.houstonenergygroup.com/



