FROM: SAMORE
COMPANY             CEO/E. SAMEH IBRAHIM

We,''
SAMORE company'' is a registered mandate company acting as refinery's official
representative for the sales and supply of refined petroleum and crude oil
products such as Virgin Fuel D6, Jet Fuel, Diesel, LNG/LPG, LCO, etc. on Dip
and Pay FOB, Fujairah, Rotterdam and Houston Ports, TTO and CIF ASWP, and FOB
China Kazakhstan Origin.

The
prices of our available products are very competitive compared to other
refineries which our procedures also do not require any upfront payment, but we
ONLY welcome serious buyers or buyers’ representatives to send their inquiries.

Kindly,
confirm the Buyer's readiness to take over the Shipment, ​ Hope to receive your
support, cooperation, and business with your esteem company.

Prices
up to 31-Aug-2025

DIESEL 10 PPM- 590N

Unit/ MT

FOB Price/ 490

CIF Price/540

2.JET OIL A1

Unit/BBL

FOB Price/ 69

CIF Price/ 73

 

Send ICPO to:
Freeeng21cen@gmail.com

To: E. Sameh Ibrahim         

TTT
TANK TO TANK WORKING PROCEDURE FOR FOB ROTTERDAM / HOUSTON / FUJIRAH AND JURONG
PORT.

1. Buyer issues ICPO, and company registration certificate and
   data page of buyer’s Passport or any I.D
2. Seller issues Commercial Invoice (CI) & Warning Letter,
   Buyer signs and returns to the seller with his official TSA, for Seller
   verification and approval,
3. Seller leases and pays the buyer’s tank for two (2) days, and
   Buyer pays his Tank Farm Company for three (3) days in-order to obtain a
   five (5) day TSR for the injection to commence.
4. The buyer
   pays vs an advanced guarantee from the refinery to issue DTA within 7
   working days
5. The seller issues Injection Schedule (IJ) and Notice of
   Readiness (NOR) to buyer’s tank farm Company to start up the injection
   process.
6. Buyer tank farm company issues Authorization to Inject (ATI)
   to seller upon authorizing and approving seller to start up injection in
   buyers tank located in their terminal.
7. The seller starts up the injection of the fuel into buyers’
   tanks and issues the necessary PPOP documents to buyer after concluding
   the full injection which are.
8.  Full Injection Report
9.     Registration Certificate
10.     Statement of Product Availability
11.     Certificate of Origin
12.     Product Passport (Lab Analysis)
13.     Dip Test Authorization
14.     Certificate of Products Conformity
    from The Ministry

 

1. The Buyer contact the SGS team to conduct Dip test on the
   products already injected in buyers leased tanks.
2. SGS conduct full scale inspection on the fuel and furnished
   the buyer the test report not less than 24 to 48 hours old, and buyer
   immediately makes payment for the total value of the product after
   receiving the positive test report from SGS through the means of MT103-TT
   Wire Transfer not less than 48 to 72 working hours’ time frame.
3. The Seller receives the payment for the total cost of
   products value from the buyer, and immediately seller change the title
   ownership of the fuel from seller’s company name to buyer's company name
   and issue the buyer the necessary documents:
4. Title
   Certificate of Ownership Of Products (At Buyer's Company Name)
5.     Authorization to Sell and Collect
   (ATSC) (at Buyer's Company Name)
6.     Commitment to Supply and Distribute
   (at Buyer's Company Name)

 

1. The Buyer obtains full ownership of the products and Buyer
   pays buyer side commission and intermediaries, Seller also pays all seller
   side commissions and intermediaries for this first shipment
2. The contract’s shipment continues as per the terms and
   conditions of the sales and purchase agreement contract between buyer and
   seller.

 

PROCEDURE
TANK TO VESSEL (TTV)

1. The Buyer issues and sends irrevocable corporate purchase
   order (ICPO) and CPA along with passport copy of the company
   representative.
2. 2. Seller issues CI.
3. 3. Buyer sign CI and Return CI to seller with NCNDA/IMFPA
   signed by all buyer groups with commission structures to issue the deal
   through Tank to Vessel.
4. Seller issues to Buyer product passport and the Logistic
   payment invoice for Buyer to pay for the injection fee from the Seller’s
   tank into Buyer’s vessel.
5. Upon confirmation of the injection fee by the Logistics
   Company, Seller issues Unconditional DTA for buyer to proceed with the Dip
   Test On product in seller's tank.
6. The buyer
   pays vs an advanced guarantee from the refinery to issue DTA within 7
   working days

 

1. Upon successful Dip Test, seller issues the hard copy POP
   documents to buyer Representatives in person at buyer storage facility
2.        
   Quantity and Quality
   Certificate (SGS) 48hrs fresh

  
Tank Storage Receipt
(TSR).

     
Injection Report.

    
Statement of Product
Availability.

       
Refinery Commitment
to Supply.

     
Authorization to
Sell/ Collect (ATSC).

 
Authorization Letter
to Verify the Product with the Tank Farm.

•       
Company Registration
Certificate.

1. Upon successful verification of documents and SGS report by
   buyer’s team buyer commence dip test in seller’s tank, if need be, for
   more confirmation, upon confirmation of product Q&Q, injection begins
   into buyer’s tank/vessel storage all parties sign NCNDA/IMFPA.
2. The buyer makes payment by MT103 or TT wire transfer for the
   total product available.
3. The seller changes title of ownership to buyer’s name and
   pays all intermediaries according to the signed NCNDA/IMFPA for monthly
   deliveries and buyer lifts the product.

REFINERY CIF TRANSACTION PROCEDURE

1. Buyer issues ICPO (Irrevocable Corporate Purchase Order)
after acceptance of Seller’s terms, Conditions and Procedure.

2. Seller issues draft Contract, buyer countersigned and
returns back, and seller present CPA (Charter Party Agreement) from shipping
company for buyer signing.

3. Buyer signs the Charter Party Agreement with the shipping
company and sends copy of the signed Charter Party Agreement to seller.

4. Seller issues Partial POP documents to buyer to verify the
availability of the product

i. Product Passport dip-test certificate

ii. Refinery commitment to supply

iii. Refinery statement of product availability

v. Company registration certificate

5. Within 72 hours of receipt of above POP documents, Buyer
and Seller pay the shipping cost 50%/50% each to the shipping company to
transport the product to Buyer destination port, which serves as commitment
assurance that Buyer will not default in the transaction. The payment shall be
deducted from the total cost of product.

6. Delivery commence as schedule and Seller issues the full
POP documents to Buyer

7. Upon arrival of product at Buyer’s destination port, Buyer
conducts Dip-Test inspection of the product by SGS / CIQ inspection and makes
payment for the product by MT103 after Q&Q inspection.

8. Seller makes payments to all involved intermediaries /
mandates in accordance with the signed NCNDA/IMFPA.

9. Buyer issue nontransferable MT700 IRDLC (Irrevocable
Revolving Documentary Letter of Credit) to Seller for the subsequent 12-month
delivery.