Petro Plus Commercial Brokers

 We are PETRO PLUS, a company based in the United Arab Emirates with strong relationships and connections across the world in the supply of diesel and fuel jets. We are excited to offer our customers  En590 10PPM, En590 50PPM  ,A1 Jet Fuel products that we currently have available.If you are interested we would be honored to work with you.

For further inquiries, please do not hesitate to contact us. Our team is ready to assist you and answer any questions you may have.


FOB DIP & PAY XXXXXXXX PROCEDURE NON NEGOTIABLES

1.    Seller issues CI & NCNDA for Buyer to Sign and Stamp in agreement to terms, WITH THEIR SIGNED TANK STORAGE AGREEMENT (TSA) FOR THE SELLERS VERIFICATION AND APPROVAL.
2.    Buyer, signs and sends CI and provides on line bank balance for the value of the transaction hereto VIA live communication between buyer's CFO and Seller and After such verification Buyer issues Corporate Guarantee and Bank Confirmation Letter (BCL) referenced to this transaction and provides Secure email to buyer's Bank for bank's officer to verify BCL and corporate guarantee.
3.    Seller issue to buyer
a.    Statement of product availability from xxxxxxxxxxx
4.    After confirmation of buyer's POF between bank managers of the parties, buyer opens communication with seller's representative to facilitate the storage tank facility visit and to lock up the tank as required by SGS or other inspection company to perform inspection.
5.    The Buyer will send in writing the representative of the company that will carry out the Q&Q DIP TEST. The Seller will send a written Letter of Authorization for entry to the Storage Tank Terminal where entry will subsequently be authorized in the name of xxxxxxxxxxx. Seller shall release samples to buyer representative for buyer's confirmation for quality. (inspection logistics is at buyer's expenses).
6.    THE SELLER ISSUES THE PARTIAL POP DOCUMENTS AS BELOW AND SEND TO THE BUYER.
a)    COMMITMENT TO SUPPLY
b)    AUTHORIZATION TO VERIFY (ATV)
c)    TANK TO TANK INJECTION AGREEMENT (TTTIA)
d)    UNCONDITIONAL DTA
e)    FRESH SGS (NOT OLDER THAN 48 HOURS SANITIZED)
f)    TANK STORAGE RECEIPT(TSR)
g)    INJECTION REPORT
7.    Upon successful completion of Dip Test, AND VERIFICATION OF SGS Q&Q reports, Buyer pays 100% VIA TT within  hours 24 BANKING HOURS the UPDATED PER PLATTS POSTED PRICING DATE PRIOR, commercial invoice amount, which to be issued to Buyer by  Seller after Dip Test RESULTS. Seller will proceed with the tank to transfer of the product to the Buyer's tanks endorsed to Seller or Vessel tanks, Seller issues to buyer the listed documents below:
a.    Certificate of origin of the product
b.    Authorization to Sell & Collet (ATSc)
b)     Title of ownership from xxxxxxxxxx;
c)    Buyer takes product to their vessel or tank.
8.    If the buyer does not comply with the payment as agreed in point 7, a penalty of 5% of the total value of the contract will apply.
9.    After Seller receives the full payment, Seller and Buyer will sign the Act of Transfer and Change of Ownership and Title Allocation of the product transferred, after which is signed, Seller will proceed to issue to Buyer the Change of Ownership Title Allocation and Transaction Allocation Certificate, the Authorization to Sell & Collect (ATSC), and other related export documents of the product under Buyers name, meanwhile Seller will inform the tank farm to change the ownership of the tanks endorsed to Seller back to Buyer, Buyer is responsible to return the tanks to the tank farm , and is the sole responsible party for all other related issues about the tanks and costs generated from usage of the tanks if any.
10.    Buyer sends SBLC to Sellers bank to cover 12 months contract (R&E) after SPA signed.
11.    Seller pays out intermediaries involved as per NCNDA/IMFPA.
12.    Buyer signs 60 Months years contract with seller Tank Franchise with exemption from Tank Extension for negotiations in the FOB Modality. The Buyer must immediately request the Commercial Invoice for the Tank Extension Starter Key for a one-time payment with xxxxxxxxxxxxxx. The Buyer will be exonerated from Tank Extension Costs for 60 Months.
13.    VALIDITY OF THE OFFER: 72 hours. The offer and availability of delivery of the Product is subject to the availability
NOTE 1: xxxxxxxxxxxxx does not negotiate or accept SCROWs, DLC and/or LC bank guarantees. Only with SBLC MT760 CASH BACKED MODEL TOP BANK50. xxxxxxxxxx does not authorize Intermediaries or Brokers to mark up prices for end customers. For this purpose, a good price and discount are granted to the final client Operator Importer real payer, including commissions to Intermediaries or Brokers. The Intermediaries or Brokers are obliged to deliver the original FCO of xxxxxxxx to the END REAL BUYER PAYER.
NOTE 2: Prices are subject to change without prior notice according to the variation in international demand for logistics costs and suppliers of refineries allied to xxxxxxxxxxxxx. Discounts will be adjusted immediately if they exceed downward price variations of more than 1% each month in the Platts Price indicator.
NOTE 3: The products and / or services contracted to xxxxxxxxx are of the Sector and of a Commercial Nature Private. Xxxxxxxxx does not participate in any registration process or Public and / or Private Bidding, the Commercial Contracts with xxxxx are direct and private. END PROCEDURES FOB DIP & PAY.

Dear real buyer only
 The contract execution period does not exceed 5 banking working days
 Bank to bank according to the above procedures 👆🏻

   Instant contract/deal
   EN590 10 ppm
   90 minus the London price in the event of a Spot deal
 You will get a better price if the contract quantities exceed 200,000MT per month

   GTA1
   10 minus the London price in the case of a Spot deal, and you will get a better price if the contract is in monthly quantities.

   FOB
   Rotterdam / Houston / or any point where the required product is available in point 28 mentioned in the list below 👇🏻 belonging to the selling company
   around the world .