15/06/2026
FUEL DIRECT REFINERY
ORIGIN: KAZAZKHSTAN
We can serve for FOB and CIF to any safe port in the world.
🛳 CIF available for
TANK TAKE OVER (TTO)
VESSEL TO TANK (VTT)
SHIP TO SHIP (STS)
⛴️ FOB available for
TANK TO TANK (TTT)
TANK TO VESSEL (TTV)
With Available allocation and distribution at the following port such as:
JURONG – Singapore
ROTTERDAM – The Netherlands
HOUSTON – USA
FUJAURAH. – UAE (not available)
PRODUCT, PRICE AND PROCEDURES such us :
✅️* EN590 10PPM (DIESEL)
QUANTITY/MAX - MIN 50,000 - 500,000 MT PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $540 -NET $530
CIF: GROSS: $550 - NET 540
COMM. $5 BUYER SIDE - $5 SELLER SIDE
✅️* D2 (GASOIL)
QUANTITY/MAX - MIN 50,000 - 600,000 MT PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $410 -NET $400
CIF: GROSS: $420 - NET $410
COMM. $5 BUYER SIDE - $5 SELLER SIDE
✅️* D6 VIRGIN FUEL
QUANTITY/MAX - MIN 20,000,000 - 400,000,000-GAL PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $0.66- NET$0.64
CIF: GROSS: $0.68- NET$0.66
COMM. $1 BUYER SIDE - $1 SELLER SIDE
✅️* JET A-1 (AVIATION FUEL)
QUANTITY/MAX - MIN 1,000,000 - 5,000,000 BBL PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $66 -NET $62
CIF: GROSS: $70 - NET $66
COMM. $2 BUYER SIDE - $2 SELLER SIDE
✅️* ESPO CRUDE OIL (ESPO BLEND)
QUANTITY/MAX - MIN 500,000 - 20,000,000 BBL PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $58 -NET $56
CIF: GROSS: $60 - NET $58
COMM. $2 BUYER SIDE - $2 SELLER SIDE
✅️* LNG (LIQUEFIED NATURAL GAS)
LNG (LIQUEFIED NATURAL GAS)
QUANTITY/MAX - MIN 30,000 – 10,000,000 MT PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $420 -NET $410
CIF: GROSS: $430 - NET $420
COMM. $5 BUYER SIDE - $5 SELLER SIDE
✅️* LPG (LIQUEFIED PETROLEUM GAS)
LPG (LIQUEFIED PETROLEUM GAS)
QUANTITY/MAX - MIN 10,000 - 200,000 MT PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $410 -NET $400
CIF: GROSS: $420 - NET $410
COMM. $5 BUYER SIDE - $5 SELLER SIDE
✅️* LIGHT CRUDE OIL
LIGHT CRUDE OIL
QUANTITY/MAX - MIN 50,000 - 5,000,000 BBL PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $58 -NET $56
CIF: GROSS: $60 - NET $58
COMM. $2 BUYER SIDE - $2 SELLER SIDE
✅️* MAZUT M100
MAZUT M100
QUANTITY/MAX - MIN 100,000 - 150,000 MT PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $230 -NET $220
CIF: GROSS: $240 - NET $230
COMM. $5 BUYER SIDE - $5 SELLER SIDE
✅️* LIGHT CYCLE OIL (LCO)
LIGHT CYCLE OIL (LCO)
QUANTITY/MAX - MIN 20,000 – 10,000,000 MT PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $380 -NET $370
CIF: GROSS: $390 - NET $380
COMM. $5 BUYER SIDE - $5 SELLER SIDE
✅️* BITUMEN 60/70
QUANTITY/MAX - MIN 30,000 - 5,000,000 MT PER MONTH X 12 MONTHS
PRICE FOB: GROSS: $360 -NET $350
CIF: GROSS: $370 - NET $360
COMM. $5 BUYER SIDE - $5 SELLER SIDE
✅️* PETROLEUM COKE
QUANTITY/MAX - MIN 50,000 - 600,000 MT PER MONTH X 12 MONTHS
PRICE CIF: GROSS: $100 - NET $90
COMM. $5 BUYER SIDE - $5 SELLER SIDE
✅️* UREA 46% (PRILLED/GRANULAR)
QUANTITY/MAX - MIN 20,000 - 100,000 MT PER MONTH X 12 MONTHS
PRICE CIF: GROSS: $300 - NET $290
COMM. $5 BUYER SIDE - $5 SELLER SIDE.
⭕️REFINERY PROCEDURES:
The TTT refinery can do 3 procedure that the buyer can choose.
👉TANK TO TANK (TTT) PROCEDURE I
1. Buyer issues an official ICPO together with executed Tank Storage Agreement (TSA), accompanied by company certificate of registration and valid means of identification.
2. Seller verifies the buyer’s TSA directly with the nominated tank farm and, upon confirmation of tank availability and injection compatibility, issues preliminary PPOP documents, including:
• Product passport / Product Analysis Report
• Statement of product availability
• Authority to Verify (ATV) via email or phone call
• Commitment letter to supply
• Notice of Readiness (NOR)
3. Buyer reviews, signs, and submits the NOR to the tank farm for endorsement and tank allocation.
4. Buyer secures tank-farm confirmation, confirming tank allocation and injection readiness, with confirmation issued to both buyer and seller.
5. Upon receipt of tank-farm confirmation, seller issues the following full operational documents:
• Unconditional Dip Test Authorization (DTA)
• Fresh SGS inspection report
• Certificate of Origin
• Notarized and endorsed NCNDA / IMFPA
• Authorization to Sell & Collect (ATSC)
• Tank Storage Receipt (TSR)
6. (Optional) Buyer’s SGS team may re-conduct dip test inspection on the product in seller’s storage tanks at buyer’s expense.
7. Upon successful inspection, buyer pays the total product value and seller immediately transfers title of product ownership to buyer together with all relevant export documents.
8. Seller immediately commences injection of the product into buyer’s tanks and transaction is completed. Intermediaries are settled accordingly.
👉TANK TO TANK (TTT) PROCEDURE II
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) accepting seller's price, terms and procedures along with valid TSA
2. Seller issues draft of commercial Invoice. The buyer signs and returns the
commercial Invoice to seller.
3. Seller provides the following Partial Proof of Product (PPOP) documents via Email or Fax toBuyer.
• Authorization/Authority to Sell (ATS)
• Product Quality Passport (Dip Test result of Product)
• Letter of Commitment to Supply
• Statement of Product Availability
4. Within 3 days of the receipt and verification of the above PPOP documents, the Buyer provides a verifiable Tank Storage Receipt (TSR) and authorization to Inject (ATI) at the Loading port with an injection permit.
5. All parties sign NCNDA/IMFPA.
6. Seller issues fresh SGS report not older than 48 hours, (DTA) Dip Test
Authorization for Q&Q along with complete Fuel Injection Report from the Pipeline/
Transportation Company.
7. (Optional to buyer) buyer conducts dip test for Q&Q at the seller’s tanks. Upon
satisfactory Q&Q/Dip TestInspection carried out by either SGS or similar inspection agency, Buyer releases full cost of the liftable product via MT103 TT wire transfer to Seller’s nominated Account within 72 hours and injection to buyer's tanks commences.
8. Seller issues the Title Transfer of Product Ownership / Certificate of
Ownership to buyer’s companyalong with all necessary Export Documents.
9. Seller pays all intermediaries involved in the transaction as per IMFPA/NCNDA.
👉TANK TO TANK (TTT) PROCEDURE III
1. Buyer issues an official ICPO containing seller’s working procedure and banking details, together with executed Tank Storage Agreement (TSA), buyer’s certificate of incorporation, company profile (CP), and valid identification of authorized signatory.
2. Seller issues ICC Warning Letter and Commercial Invoice (CI) for the available product in tank. Buyer signs and returns same together with a commitment letter confirming acceptance of seller’s procedure.
3. Seller provides a copy of the existing SGS inspection report for verification purposes, which is submitted to the buyer’s nominated tank farm as the independent custodian for confirmation
of authenticity and product status.
4. Upon confirmation by the tank farm, buyer proceeds to secure tank allocation by obtaining a Tank Storage Receipt (TSR) covering the agreed operational window. All parties execute NCNDA / IMFPA where applicable.
5. Seller then issues full Product Operational Documents (POP), including:
• Fresh SGS inspection report for quality and quantity (not older than 48 hours)
• Certificate of Origin
• Product injection report
• Tank Storage Receipt with tank identification and GPS coordinates
• Unconditional Dip Test Authorization (DTA)
• Authorization to Sell & Collect (ATSC)
6. Buyer verifies the documents and injection of product into buyer’s tanks is commenced under tank-farm supervision.
7. Upon completion of injection, buyer effects payment for the total value of product injected via MT103-TT, and seller immediately transfers title of ownership to buyer.
8. Seller settles intermediary commissions within 24 hours of payment confirmation in accordance with the signed and notarized NCNDA / IMFPA.
👉DEF. And PAY PROCEDURE
1. Buyer submits ICPO, Passport and Company registration.
2. Seller Issues CI + Initial Product Commitment Docs.
• Commercial Invoice (CI)
• Statement of Product Availability
• Declaration of Product Ownership
• Authority to Verify
• Tank Storage Receipt
3. Buyer signs and returns CI.
4. Buyer pays refundable tank storage reservation fee (TSRF) to Reserve injection slot and secure terminal scheduling.
• The TSRF is fully refunded if seller fails Q&Q or injection and fully deducted from final invoice after successful dip test.
5. After TSRF confirmation, seller provides:
• Fresh SGS (48-72 hrs.)
• Injection Report
• Injection schedule
• Terminal Access Permit for delegates.
6. Seller grants buyer/SGS access to conduct dip test and Q&Q.
7. Buyer pays full product value via MT103/TT (or agreed LC) and Seller releases:
• Title transfer
• Certificate of Origin
• Export documents / BOL (if vessel lifting)
8. Seller confirms payment, transfers ownership, and deducts TSRF from final invoic
👉TANK TO VESSEL (TTV) PROCEDURE I
1. Buyer issues ICPO.
2. Seller issues Commercial Invoice (CI) for the available quantity in port along with the following documents after receipt of the signed CI:
A. Product Passport
B. Tank Storage Receipt (TSR)
C. Authorization to Verify (ATV)
D. Statement of Product Availability in Tank
3. Buyer pays directly to the storage company for the Terminal Tank Clearance Access Permit (TTCAP)
• The TT CAP is valid for 12 months and grants the buyer unrestricted access to the
terminal for all transactions within the validity period.
• Buyer receives a personalized permit with QR code and the Unconditional Dip Test
Authorization (UDTA) for the nominated tank.
4. Buyer arranges for dip test with SGS at Buyer’s cost in Seller’s tank.
5. Upon successful dip test, Buyer pays via MT103, receives transfer of title/ownership, and lifts the product within 72 hours.
6. NCNDA/IMFPA will be signed within 24 hours. After Seller confirms MT103 at the conclusion of the first lift, Seller pays all intermediaries involved in the transaction and proceeds with the signing of the long-term contract with Buyer.
👉TANK TO VESSEL (TTV) PROCEDURE II
1. Buyer Issues ICPO stating product requirement, quantity, and destination with company profile (KYC).
2. Seller Issues Commercial Invoice (CI) For the available quantity in tank accompanied by;
a. Product Passport
b. Commitment to Supply
c. Tank Storage Receipt (TSR)
d. Authorization to Verify (ATV)
e. Statement of Product Availability in Tank
f. Notarized Guarantee Letter (Assurance that inspection funds are refundable if SGS
inspection is not conducted)
3. Buyer Confirms and Signs CI and Acknowledges readiness to proceed with SGS inspection.
4. Buyer Pays SGS Inspection Fee.
• Payment is made to the Seller’s Tank Farm, which is the official entity coordinating
directly with SGS and proof of payment and SGS engagement receipt is shared with buyer
• Seller (via tank farm) submits directly to SGS for inspection scheduling.
5. Seller Issues UDTA (Unconditional Dip Test Authorization) Grants buyer access to conduct dip test at the Tank Farm and ensures full cooperation with SGS team for smooth inspection.
6. SGS Conducts Dip Test at Tank Farm and official SGS report is released to both buyer and seller simultaneously.
7. Upon successful SGS report, buyer pays full value of the product via MT103.
8. Seller transfers full title ownership to buyer and buyer lifts product within 72 hours of final payment confirmation.
9. (NCNDA/IMFPA) signed within 24 hours after seller confirms MT103 and Seller pays all intermediaries involved in the transaction.
👉TANK TO VESSEL (TTV) PROCEDURE III
1. Buyer Issues ICPO
The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the seller, including full company details, banking information, product specifications, and discharge port
details.
2. Seller Issues Commercial Invoice
Upon receipt and review of the ICPO, the Seller issues a Commercial Invoice (CI) for the requested product
3. Buyer Confirms and Returns Signed Commercial Invoice
The Buyer signs and returns the Commercial Invoice as confirmation of acceptance of the terms and commitment to proceed.
4. Seller Provides Partial Proof of Product (PPOP) After receiving the signed Commercial Invoice, the Seller provides the following initial documents for verification and transparency:
• Statement of Product Availability (SPA)
• Notarized Letter of Guarantee (covering refund of TTVIA cost)
• Tank Storage Receipt (TSR)
• Dip Test Authorization (DTA)
• Draft Tank-to-Vessel Injection Agreement (TTVIA)
• Product Passport
5. Buyer Verifies Product Availability
The Buyer, through direct communication with the sellers designated tank farm, verifies product allocation and storage availability for the intended vessel injection.
6. Tank Farm Issues TTVIA Endorsement InvoiceFollowing verification, the sellers designated tank farm issues an invoice for the TTVIA endorsement. This endorsement covers:
• Tank Injection Permit
• Operational Handling Fees
• Delegates’ Access Permit valid for 12 months
7. Buyer Pays for TTVIA Endorsement
The Buyer remits payment for the TTVIA endorsement directly to the designated tank farm as per the issued invoice.
8. Seller and Tank Farm Endorse TTVIA
Upon confirmation of payment, the Seller and Tank Farm jointly issue the fully endorsed TTVIA, officially assigning a slot and confirming injection authorization at Jurong Port.
9. Issuance of Access Permits
The Buyer receives individual access permits for up to five (5) authorized delegates, valid for twelve (12) months, enabling port and tank access for injection and inspection operations.
10. SGS / Surveyor Inspection
The Buyer appoints an independent SGS or equivalent surveyor to conduct the dip test and sampling inspection.
Note: The Buyer bears full cost of SGS or any appointed surveyor. Seller does not interfere or facilitate surveyor arrangements unless officially requested.
11. Vessel Injection & Q88 Confirmation
Upon satisfactory dip test results, the Tank Farm proceeds with the vessel injection under supervision of the Buyer’s surveyor. Q88 and full cargo documentation are issued accordingly.
12. Payment for Product
Buyer makes full payment for the product via MT103/TT upon successful completion of injection
and receipt of final documentation.
13. Commission Payment Seller pays commission to all intermediaries and mandates as per the signed NCNDA/IMFPA immediately after receipt of product payment.
...........
In the event of transaction termination or failure to proceed before TTVIA endorsement and vessel
nomination, seller shall instruct and facilitate a full refund of the TTVIA endorsement fee within five (5)
international banking days.
👉CIF PROCEDURE TRANSACTION I
1. Buyer Issues ICPO
Buyer issues an official ICPO addressed to the Seller, incorporating this procedure, along with company registration documents, banking details, and identification of authorized signatories.
2. Sale & Purchase Agreement (SPA)
Seller prepares and sends the SPA. Buyer reviews, amends, if necessary, signs, and returns the SPA in Word format within 3 banking days. Seller sends the final SPA in PDF format.
Buyer confirms final SPA and issues a letter of acceptance.
3. Preliminary Transaction Documents (PPOP) Seller issues the following preliminary transaction documents via email:
• Commitment to Supply
• Statement of Product Availability
• Certificate of Origin
• Product Passport
• Authorization to Sell & Collect (ATSC)
Buyer confirms receipt of documents and issues a confirmation letter within 24 hours.
4. Charter Party Agreement (CPA) & Upfront Operational Payment
For the first shipment, Seller and Buyer will jointly pay 50/50 of the CPA cost directly to the contracted shipping company.
• This payment covers freight booking, insurance, and port handling, and does not
constitute prepayment for the product.
• Upon confirmation of payment, the Seller proceeds with vessel arrangements,
including scheduling, port coordination, and release of CIF documentation.
• Buyer’s share of the CPA payment will be deducted from the total product
payment at the time of final settlement.
5. Product Title Transfer Agreement
Seller issues the Product Title Transfer Agreement to Buyer. Buyer signs and returns. Seller legalizes the contract with relevant authorities and sends Buyer:
• Legalized Contract
• Certificate of Product Title Transfer
Seller then proceeds with internal operations, port clearance, and customs requirements.
6. Proof of Product & Export DocumentationUpon confirmation of export approval by authorities and endorsement of the CPA:
• Legalized CPA with Loading Port Authority
• Injection Report
• Product Allocation Certificate
• Allocation Title Transfer Certificate
• Export License & Export Approval
• Tank Receipt
• Dip Test Authorization
These documents are issued to Buyer prior to full product payment.
7. Commercial Invoice & Performance Bond
• Seller issues the Commercial Invoice for the total value of the first shipment.
CIF PROCEDURE TRANSACTION II
Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer’s company registration certificate.
2. Seller Issues Sale & Purchase Agreement (SPA). Seller issues Sale & Purchase Agreement (SPA). Buyer reviews, amends (if necessary), signs, and returns the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format; Buyer confirms final SPA and issues a letter of acceptance of the final SPA.
3. Seller issues Preliminary Transaction Documents. Seller issues to Buyer via email the following documents:
• Commitment to Supply
• Statement of Product Availability
• Certificate of Origin
• Product Passport
• ATSC (Authority to Sell & Collect)
Buyer confirms receipt of the documents by email and issues a confirmation letter within 24 hours.
4. Vessel Nomination & Readiness Fee (VNRF). Seller makes arrangements with a renowned shipping company for the transportation of the product to Buyer’s designated discharge port. Buyer is required to remit a Vessel Nomination & Readiness Fee (VNRF) to secure vessel nomination, berth slot, and logistical scheduling for the shipment. (Cost is not fixed and varies by quantity & discharge port) The VNRF serves as a refundable or creditable operational deposit to confirm Buyer’s readiness and to initiate export clearance, port coordination, and documentation. Upon confirmation of VNRF, Seller proceeds to finalize the vessel nomination and shipping schedule with the port authority and relevant stakeholders.
5. Legalization and Export Clearance.
After the above, Seller issues to Buyer the Product Title Transfer Agreement. Buyer signs and returns. Seller legalizes the contract with the competent authorities and sends to Buyer the legalized contract, Certificate of Product Title Transfer, and then proceeds with customs clearance and other port routines accordingly.
6. Proof of Product Documentation.
Upon completion of the above and confirmation of export approval by the authority and endorsement of the vessel schedule by the port authority, Seller releases to Buyer the following Proof of Product (PPOP) documents:
• Legalized Vessel Nomination Confirmation
• Injection Report
• Product Allocation Certificate
• Allocation Title Transfer Certificate
• Export License
• Export Approval
• Tank Receipt
• Dip Test Authorization (DTA)
7. Commercial Invoice & Performance Bond. Seller issues the Commercial Invoice and sends to Buyer for the entire 1st shipment total product value.
Seller lodges and activates a 2% Performance Bond (PB) in favor of the Buyer. If Seller fails to supply the cargo/shipment, this 2% PB will be paid/forfeited to the Buyer.
8. Inspection and Finalization.
The product SGS inspection charges will be borne by Seller at the loading port.
Seller invites Buyer (optional) for visitation to witness final inspection and TTM (Table Top Meeting) for negotiation of future transactions.Seller signs NCNDA/IMFPA between all intermediaries involved, with a notarized copy sent to Seller’s bank.
9. Loading, Shipment & Payment.
Loading and shipment of product commence as per schedule.Upon vessel’s arrival and finalization of SGS at destination port, Buyer releases payment via SWIFT wire transfer within 3 to 5 banking days to Seller for the total product value.
Notes (for clarity):
The VNRF is credited or refunded after successful vessel scheduling and export clearance, in line with the SPA terms.
👉SHIP TO SHIP (STS) PROCEDURE
1. Buyer issues an official ICPO together with full company registration documents and banking details.
2. Seller issues Commercial Invoice (CI) for the first lift quantity on board the seller’s vessel. CI is signed and endorsed by both parties.
3. Buyer provides executed Charter Party Agreement (CPA) for the spot STS transaction, including buyer vessel details.
4. Seller verifies buyer’s CPA and issues preliminary PPOP documents, including:
• Product Passport / Product Analysis Report
• Certificate of Origin
• Freight Cargo Manifest
• Bill of Lading
• Commitment to Supply
• Authorization to Sell (ATS)
• Notice of Readiness (NOR) to be signed by buyer and its shipping company
5. Buyer secures the STS operation by paying required operational fees to the contracted STS service provider. Upon confirmation of payment, the STS provider issues boarding authorization (ATB), enabling the buyer vessel to board the seller vessel for injection and transfer. These payments are operational charges only and do not constitute payment for the product.
6. On arrival at the STS location, the buyer’s inspection team boards the seller vessel and conducts a pre-transfer dip test inspection at seller’s expense.
7. Product transfer is carried out under STS supervision. Upon completion, the buyer conducts post-transfer dip test inspection at buyer’s expense to confirm quantity and quality.
8. Upon successful completion of STS transfer, the buyer effects payment for the total value of product transferred via MT103 / TT / agreed settlement method within 24 hours, and the seller transfers all required export documentation.
9. Seller settles intermediary commissions within 72 hours after confirmation of buyer payment.
👉TANKER TAKE OVER (TTO) PROCEDURE
1. Buyer Issues Official ICPO (Irrevocable Corporate Purchase Order):
• The buyer issues an official ICPO, which includes their banking details and company registration certificate.
• This formalizes the buyer's intent to purchase the product according to the terms agreed upon.
2. Seller Issues Contract:
• The seller prepares a memorandum of understanding and sends it to the buyer for
review.
• The buyer signs the contract and returns it within 24 hours, along with a guarantee letter confirming their intent to fulfill the agreement.
• Proof of funds demonstrating their ability to meet the financial obligations of the contract.
3. Seller Re-Issues Proof of Product (POP) Documents:
• Upon receiving the signed contract and proof of funds, the seller issues the Proof of Product (POP) documents in the buyer’s name. These documents confirm the
availability and authenticity of the product:
1. Certificate of Origin
2. Cargo Manifest
3. Bill of Lading
4. Analysis Test Report
5. Ullage Report
6. Vessel Notice
7. Vessel Q88
4. Buyer Makes Guarantee Cash Deposit:
• The buyer contacts the vessel master and verifies cargo availability and makes a
guarantee deposit of $200,000 via TT wire transfer to secure shipment and insurance.
• This deposit ensures the seller can arrange the vessel tanker and insurance, clear customs in the name of the buyer and confirming the buyer’s commitment.
5. Product Title Transfer and Freight Forwarder Information:
• The buyer provides the contact details of their freight forwarder to the seller.
• The buyer and seller sign an Allocation Title Transfer Affidavit, enabling the buyer to obtain the Ownership Certificate in their name.
• This step authorizes the seller to notify the vessel master and ship owner to initiate the necessary maritime reporting and customs clearance procedures before the cargo’s arrival at the buyer's destination port.
6. Arrival of the Vessel Tanker at the Destination Port:
• Upon arrival of the vessel at the buyer’s designated destination port, the buyer performs a quality and quantity inspection to verify that the product matches the terms of the contract.
7. Full Payment by Buyer:
• Upon successful completion of the Quality and Quantity Inspection Report, the buyer proceeds to make full payment via MT103 transfer within 48 hours subtracting the $200,000 paid for security guarantee.
• Once payment is confirmed, unloading of the product at the buyer’s terminal
commences.
8. Seller Pays Intermediaries:
• After receiving the full payment from the buyer, the seller pays any intermediaries (e.g., brokers, agents) involved in the transaction within 72 hours.
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Immediate delivery is available at several mean key port either FOB or CIF worldwide.
For inquiries contact:
Engr.EDGARDO ORTEGA GODINEZ
Refinery Representative (Mandate)
WHATTSAPP: +639164253958
EMAIL : [email protected]
