Solomon Bust

[Kunle Leye]

Ladies and Gentlemen, we are currently having Solomon Bust in the Philippines for sale. Please feel free to contact me if you are interested. The Asset is located outside the Bunker in the Philippines and can be accessed at any time.

Best regards

KSH International

[JOHN MOVE FORWARD]

Hello my friend. 

Terminal 2 Terminal 

In case you have a fresh IPIP file with a valid serve IP ? 

The funds owner( sender )  must have a high technician or BO to work with receiver BO or technician.

Receiver is from Ghana 

With GT BANK GHANA LTD 

with corresponding Bank CITI BANK LONDON ready to work today or tomorrow. 

Receiver will PING the sender server.

Ratio 25 sender + 5 com.

--
https://groups.google.com/g/sellenergyclub/members
Hello if you want to receive emails from the other members of the group
you have to join the group in this link
---
You received this message because you are subscribed to the Google Groups "sellenergyclub" group.
To unsubscribe from this group and stop receiving emails from it, send an email to sellenergyclu...@googlegroups.com.
To view this discussion visit https://groups.google.com/d/msgid/sellenergyclub/9f889ee2-609e-4207-9497-7cd34783054fn%40googlegroups.com.

[office@foodandfeed.in]

 

Hello House , 

COD (CASH ON DELIVERY) NON-NEGOTIABLE PROCEDURE

Ports: Fujairah, Rotterdam, Qingdao, Zhoushan, Ningbo, Huizhou, Jurong, Klang, Houston, Busan.

Products: EN560-10PPM | JET A1 | D6

Seller: Title Holder | Refinery

 

 

 

1. Buyer issues an ICPO addressed to the Seller that incorporates the Seller’s procedure. The ICPO must include the buyer's company details, banking details, and passport copy together with buyer CIS.
2. Seller sends a Commercial Invoice to the buyer indicating the available quantity of the product in the leased tank and a Letter of Performance. The buyer signs and returns the Commercial Invoice and the Letter of Performance.
3. Seller allocates the product to the buyer and provides the buyer with the Partial Proof of the Product (PPOP) listed below:

a)      Product Passport

b)      Commitment Letter to Supply

c)      ATSC – Authorization to Sell s Collect

d)      Statement of Product Availability

e)      Invoice for issuing BCL

4. The buyer issues a BCL via MT-166 or MT-766 bank to bank within five(5) banking days after the seller allocates the product to the buyer and issues the PPOP, for the seller to confirm the buyer's financial ability to make the purchase.

OR

In the event that the buyer's MT-166 or MT-766 is not issued or received within the specified time period, they will effect payment in the amount of USD 500,000 (Five Hundred Thousand Dollar only) viaMT103, as a Procurement Guarantee (PG) in order to receive Authorization Letter and Access to seller’s tank for product Physical inspection, TTM, Dip test and Product lifting. This Procurement Guarantee payment also serves to confirm the buyer's financial

capacity to complete the purchase. The amount for the (PG) will be deducted from the product’s total value.

5. The following Proof of Product document (POP) will be provided to the buyer. All intermediaries must sign the NCNDA/IMFPA.

a)      Fresh SGS report or equivalent not less than 48-72 hours

b)      Product Injection Report

c)      Tank Storage Receipt

d)      Authorization to Sell and Collect certificate

e)      Port Clearance Authorization

6. Product Certificate of Origin
7. Unconditional Dip Test Authorization (UDTA) to enable buyer’s Chemist/SGS team to conduct Dip Test for product quality and quantity in the seller’s leased tanks

h)      Proforma Invoice for product total value

 

6. The buyer provides the necessary information of their chemical company/inspection team to conduct a physical inspection, TTM, sample collection, and dip test. (OPTIONAL)

OR

The seller issues Authorization with Tank Location Coordinates and Terminal access, granting the buyer's chemist company/inspection team access to conduct product physical verification and a Dip Test in the seller's leased storage tank at the port.

7. Product injection into the buyer's storage facility will commence at designated port (FOB or CIF)
8. Upon completion of the product injection, buyer makes the full payment of the total product value, via MT103-T/T, to the seller within 1-2 banking days and upon confirmation of the product payment, seller transfers the Title of Ownership and all exporting documents of the product to the buyer's company or their bank for record-keeping and customs purposes.

6. Seller pays commission structure via MT103-T/T, within 1-2 banking days in accordance with the signed NCNDA/IMFPA to agent’s intermediaries involved.

10. Subsequently, monthly delivery continues according to the terms of the commercial invoice, and the transaction is extended by issuance of a 12-month contract with possible RsE by the seller.

 

 

PROOF OF FUNDS

All engagements with subject to POF – Verifiable Bank Comfort Letter (BCL) with ATV OR

 

An engagement fee, payable in advance and prior to formal trade facilitation.

 

Party	Engagement Fee
Buyers – POF or Fee	USD 5,500.00

 

Note: We  works with reliable suppliers globally and is aligned with GTAP for both digital trade frameworks and conventional transactions conducted under Incoterms® 2020 and UCC / ICC UCP 600 compliance. GTAP is a our  venture.

 

ANNEX A – DIGITAL USDT ESCROW ONBOARDING

 

A core element of GTAP’s trust architecture is:

 

1. Any advance payments if required for the purchase can be covered with a digital collateral performance guarantee, a fixed amount or representing a percentage of the intended purchase, with a regulated custodian, held under the BUYER’s account.

SIMPLIFIED PROCEDURE:

 

ICPO→ BUYER ESCROW COLLATERAL → CI→SGS/QsQ → MT103 / USDT

 

2.      This assures the seller of the buyer’s capability and commitment, while preserving:

• Buyer liquidity
• Transaction security
• Full compliance
• Neutral third-party control
• Funds are released only as agreed terms.

 

This guarantee forms the backbone of GTAP’s Trade Trust Framework, enabling safer and faster executions.

 

DM Personally  , if any interest .

 

With Best  Regards

 

 Vinod Batra (   Official Mandate)

 

Mobile & WhatsApp 
+91 98 373 40225

 

 

 

.

[office@foodandfeed.in]

[office@foodandfeed.in]

Hello House , 

For Sale Quantity 100,000MT EN590/10ppm  This vessel ETA Feb 10 at Jurong  BUSINESS PROCEDURE TTO- VTT  Vessel To Tank(buyer’s tank storage) @ US$ 530 PMT

1. The Buyer Issue ICPO with his International Passport number, number of company registration Certificate and company

profile or CIS to the Seller and Tank storage agreement TSA for seller inspection.

2. The Seller issues a Commercial Invoice (CI) to the Buyer, Buyer signs and returns the CI to the Seller

3. Seller sends to Buyer PPOP as stated below:

(a) Statement of Available Quantity

(b) Commitment to supply

(c) Product Passport certificate of Quality

(d) Injection scheduling chart to tanks

(e) Certificate of Origin

(f) NOR

(g) BILL of Laden

(I) Seller Licences

J: Cargo Manifest

K: Ullage Report

L: ATSC

4. Buyer Sends the signed NOR from his tank farm along with the tank cleanliness and tank calibration codes to enable the seller approval, and for the logistics team to schedule the injection of fuel to the Buyer's Separate tanks at the loading Port.

5. Upon Confirmation of the injected fuel, The Buyer shall make payment guarantee letter for the total cost for attestation and reassignment of the allocation reservation protocol at the Port.

6. The Seller issues the Full POP documents as below and sends them to the Buyer.

(a) Freshly conducted SGS (not older than 48 hours)

(b) Certificate of Origin

(c) Title ownership Certifications

(d) DTA Injection Reports

7. The endorsement. Seller issues the NCNDA/IMPFA to all intermediaries involved in the transaction

 

DM Personally  , if any interest .

 

With Best  Regards

 

Vinod Batra (  Facilitator Buyer & Seller )