we supply: JP54, JETFUEL A1, VIRGIN OIL D6, D2, MAZUT, LNG, EN590-10PPM, BASE OIL, PET COKE, LNG & LPG etc

OOO Gofra-Pak is a company working to connect successful and capable end buyers and Brokers with the reputable refineries in Russia and Netherlands who can supply to AWSP on CIF and FOB.

The listed products are available on CIF & FOB respectively:
JP54, JETFUEL A1, VIRGIN OIL D6, D2, MAZUT, LNG, EN590-10PPM, BASE OIL, PET COKE, LNG & LPG etc.
For inquiries, please be kind enough to contact below; I work with only verified sellers in the petroleum market.

Whatsapp/Phone: +79268010569
Email & Skype: sales@gofra-pak.ru

Thanks!.


SELLERS FOB Rotterdam & Houston PROCEDURES

1. Buyer issues ICPO, TSA and Company Registration Certificate.

2. Seller issues Commercial Invoice, Buyer signs and returns.

3. Seller issues to Buyer the below documents:

A. Commitment to Supply

B. Certificate of Origin

C. Certificate of Analysis Report (Product Passport)

4. Seller Lease the buyer’s tank storage for 2 days & inject the product to the Buyer’s tank farm.

5. Seller issues to the Buyer the below POP Documents:

A. Injection Report.

B. Fresh SGS Report at the Port of Rotterdam/Houston of less than 48 hours.

C. Authority to Sell & Collect (ATSC).

D. Seller’s own Tank Storage Receipt (TSR) with tank number, tank coordinates and tank location.

E. Authorization to Verify (ATV).

F. Three (3) Days Unconditional Dip Test Authorization (DTA).

6. Buyer conducts dip test on his or her own tank storage to reconfirm SGS report quality and quantity.

7. Upon successful Dip Test by Buyer, Buyer makes payment Via MT103 for the total product injected into his or her tank as agreed and Seller issues to Buyer Title Transfer & Change of Ownership Certificate of the product.

8. Seller pays intermediaries involved within 48 hours after receipt and confirmation of the product payment.

9. Upon satisfaction by Buyer, both Buyer and Seller sign contract for month delivery with rolls and extension.


SELLERS  CIF  PROCEDURES

1. Buyer accepts seller’s procedure and issues Irrevocable Corporate Purchase Order (ICPO) with the following: banking details, company profile, passport copy and acceptance letter stating to adhere to seller’s procedure.

2. Seller acknowledges buyer’s ICPO and issues contract to buyer open for amendment, buyer signs and return the contract to the seller in word format within 4 working international days.

3. Seller makes the final signature and converts the contract to pdf and send to buyer as final approved contract along with bellow soft performance guarantee POP documents:

(a) Refinery Commitment to Supply

(b) Certificate of Origin

(c) Statement of availability of product

(d) Product quality passport (Analysis test Report)

(e) Tank Storage Receipt.

4. Buyer issues SBLC swift MT760 DLC swift MT700 (According to the contract verbiage) within Seven (7) banking days. Whereas buyer fail to issue instrument by the expiration of 7-business day, Buyer alternatively issues a payment of Two Hundred and Fifty Thousand United States Dollars ($250,000) within 3 business days to secure the following documents; Customs bond, Master’s receipt for sample, Certificates of Inspection, ATA CARNET/Temporary shipment certificate, Weight Certificate, Certificate of authenticity and Consular Invoice. If buyer fails to issue the alternative payment after 3 business days, contract is terminated.

5. Seller’s bank issues operative 2% PB in favor of buyer’s bank account within 2 working days, which is submitted and detailed in the mutually agreed signed contract and seller issues the below POP:

• Certificate of Origin

• Commercial Invoice

• Company Tax Payer Certificate

• Fresh SGS Report

• Tank Receipt

• Q88 And Quality Specification

• Bill of Lading

• NCND/IMPFA signed by all intermediaries.

6. Buyer notifies seller by official written notice of its bank receiving seller’s POP documents whilst seller sends to buyer the registered hard copy of the contract through courier service within 3 working days.

7. Shipment commences as scheduled in the contract and upon arrival of the cargo at the discharge port, buyer’s inspection team carries out CIQ or its equivalent inspection to ascertain Quality and Quantity.

8. Buyer’s bank release’s payment for total value of the product to seller’s bank within 72 hours by TT/MT 103.

10. Seller shall pay all parties involved their commission by TT within 2 working days according to signed contract.

11. Buyer reviews and approves the SPA and issues DLC/IRDLC Irrevocable, non-transferable, auto revolving for 12 monthly Shipment value And Documentary Letter of Credit or Standby Letter of Credit for length of contract and for each lift per schedule. Buyer pays after dip test by MT103 wire transfer on each monthly quantity.

12. Seller issues draft SPA to Buyer to review for Roll &Extension monthly deliveries.