WELCOME TO PETROMART
Natural Gas and exploration of oil In The Republic Of Kazakhstan
PETROMART IS DIRECT MANDATE KAZAKHSTAN OIL REFINERY
SPECIALISED IN THE PRODUCTION OF CRUDE OIL AND REFINING .
SERVICES
Refined Petroleum Products
Our refined petroleum products include gasoline, diesel, and aviation fuel, designed to meet the stringent requirements of various industries.
Crude Oil Supply
Offering a consistent and reliable supply of crude oil directly from the refinery, ensuring the highest standards of quality and efficiency.
Petroleum Product Trading
With a focus on integrity and transparency, our petroleum product trading service facilitates seamless transactions for buyers and sellers in the global market. We offer comprehensive support and expertise in navigating the complexities of petroleum product trading.
Petroleum Storage Facilities
Our state-of-the-art storage facilities are designed to accommodate large quantities of petroleum products, ensuring safe and secure storage to meet the demands of our clients and partners.
Refinery Quality Control
Our refinery quality control services include rigorous testing and inspection procedures to guarantee the highest standards of petroleum products, providing assurance to our customers and stakeholders.
Logistics and Supply Chain Management
We offer expert logistics and supply chain management services to ensure efficient transportation and distribution of petroleum products, optimizing the delivery process and enhancing overall operational efficiency.
About Us
We are a leading supplier of high-quality petroleum products directly from the refinery. Renowned for our reliability and customer satisfaction, we strive to meet the energy needs of our diverse clientele with excellence and integrity.
OUR SALES PROCEDURE & RATE CARD
TERMS OF NEGOTIATION:
Delivery: FOB
Payment Terms: DLC MT700, SBLC MT760, TT Wire Transfer MT103, Cryptocurrency (BTC)
Quality: A Q&Q test report will be conducted at the loading port by SGS or an equivalent service, at the Seller's expense.
Product Origin: Kazakhstan / Poland
PORT : ROTTARDHAM | FUJAIRAH / HOUSTON/ JURONG/ AND ALL CHINA AND AFFRICAN PORT.
JET FUEL A1
ORIGIN: KAZAKHSTAN
LIFTABLE QUANTITY: 2,000,000 BBLS MONTHLY: 10,000,000 BBLS
PRICE FOB: US $72 GROSS, US $70 NET PER BBL
COMMISSION: US $2 SHARING: $1 ON THE SELLER SIDE AND US $1 ON THE BUYER SIDE
EN590 10PPM/50PPM
ORIGIN: KAZAKHSTAN
LIFTABLE QUANTITY: 3,00,000 MT MONTHLY: 15,00,000MT PRICE FOB: US $450 GROSS, US $440 NET PER MT
COMMISSION: US $10 SHARING: $5 ON THE SELLER SIDE AND US $5 ON THE BUYER SIDE.
(D6) VIRGIN FUEL OIL
ORIGIN: KAZAKHSTAN
LIFTABLE QUANTITY: 300M. GALLON MONTHLY: 500M GALLON. PRICE FOB: US $0.80 GROSS, US $0.78 NET PER GALLON COMMISSION: US $ 0.02 SHARING: $ 0.01 ON THE SELLER SIDE AND US $ 0.01 ON THE BUYER SIDE.
Delivery: FOB
Payment Terms: DLC MT700, SBLC MT760, TT Wire Transfer MT103, Cryptocurrency (BTC)
Quality: A Q&Q test report will be conducted at the loading port by SGS or an equivalent service, at the Seller's expense.
Product Origin: Kazakhstan / Poland
PORT : ROTTARDHAM | FUJAIRAH / HOUSTON/ JURONG/ AND ALL CHINA AND AFFRICAN PORT.
JET FUEL A1
ORIGIN: KAZAKHSTAN
LIFTABLE QUANTITY: 2,000,000 BBLS MONTHLY: 10,000,000 BBLS
PRICE FOB: US $72 GROSS, US $70 NET PER BBL
COMMISSION: US $2 SHARING: $1 ON THE SELLER SIDE AND US $1 ON THE BUYER SIDE
EN590 10PPM/50PPM
ORIGIN: KAZAKHSTAN
LIFTABLE QUANTITY: 3,00,000 MT MONTHLY: 15,00,000MT PRICE FOB: US $450 GROSS, US $440 NET PER MT
COMMISSION: US $10 SHARING: $5 ON THE SELLER SIDE AND US $5 ON THE BUYER SIDE.
(D6) VIRGIN FUEL OIL
ORIGIN: KAZAKHSTAN
LIFTABLE QUANTITY: 300M. GALLON MONTHLY: 500M GALLON. PRICE FOB: US $0.80 GROSS, US $0.78 NET PER GALLON COMMISSION: US $ 0.02 SHARING: $ 0.01 ON THE SELLER SIDE AND US $ 0.01 ON THE BUYER SIDE.
OUR SALES PROCEDURE
FOB PROCEDURE FOR TANK-TO-TANK-STANDARD
1. **Issuance of ICPO and TSA**: The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) along with the Tank Storage Agreement (TSA).
2. **Commercial Invoice**: The Seller issues a Commercial Invoice (CI) to the Buyer. The Buyer signs and returns the commercial invoice to the Seller.
3. **Tank Storage Commitment**: The Seller lodges the finalized Commercial Invoice
with their bank and proceeds to pay for two (3) days of the Buyer’s tank storage as a commitment to supply. Upon confirmation of the Seller’s payment by the Buyer’s tank operator, the Buyer immediately pays for an additional three (2) days, securing a total of five (5) days of tank storage receipt needed for the transaction, which is issued in the Buyer’s name and Seller Name.
4. **Product Injection and Proof of Product (POP) Documents**: The Seller injects the
product into the Buyer’s tanks and provides the Buyer with the following POP documents:
- 48-hour fresh SGS Report (Analysis report for Quantity and Quality - Q&Q of the product)
- Injection Report
- Dip Test Authorization (DTA)
- Certificate of Origin
- Authorization to Sell and Collect (ATSC)
- Statement of Availability of Product
- Authorization to Verify (ATV)
5. **NCNDA/IMFPA**: A Non-Circumvention, Non-Disclosure Agreement/International Master Fee Protection Agreement (NCNDA/IMFPA) will be signed by all intermediaries involved, with the endorsement of the Seller’s bank.
6. **Payment and Transfer of Ownership**: After confirmation of the above POP
documents and the product in the tanks, the Buyer makes payment for the total product value via MT103. The Seller then transfers the title of the product to the Buyer along with a one (1) year contract.
7. **Payment to Intermediaries**: The Seller pays all intermediaries involved in the transaction according to the signed NCNDA/IMFPA.
FOB TRANSACTION PROCEDURE ( SGS VERIFICATION )
1. BUYER ISSUES ICPO CONTAINING THE SELLER'S WORKING PROCEDURES AND BUYER'S BANKING DETAILS ALONG WITH BUYER'S NOMINATED TSA, COMPANY REGISTRATION CERTIFICATE AND BUYER’S REPRESENTATIVE PASSPORT.
2. SELLER ISSUES COMMERCIAL INVOICE FOR THE PRODUCT IN TANKS AT THE PORT, BUYER SIGNS AND RETURNS COMMERCIAL INVOICE ALONG WITH AN ACCEPTANCE LETTER.
3. SELLER ISSUES A COPY OF FRESH SGS REPORT DIRECT TO BUYER EXECUTED TANK FARM, IN ORDER TO VERIFY PRODUCT.
4. UPON CONFIRMATION OF THE SUCCESSFUL VERIFICATION OF THE SGS REPORT BY BUYER TANK FARM, BUYER’S COMPANY PROVIDES VALID TANK STORAGE RECEIPT FROM ITS LOGISTICS COMPANY. BUYER ALSO ISSUES
POF/BCL TO SUPPLIER / SELLER’S COMPANY IN ORDERS TO SCHEDULE THE INJECTION OF FUEL INTO BUYER’S LEASED TANKS.
5. SELLER ISSUES FOLLOWING POP DOCUMENTS TO BUYER. BUYER
CONDUCTS DIP TEST ON THE PRODUCT OR ACCEPTS THE SELLER'S SGS FOR PRODUCT VERIFICATION, AND MAKES THE PAYMENT FOR THE TOTAL VALUE OF PRODUCT INJECTED INTO THE TANKS THROUGH THE MEANS OF MT103- TT TO THE SELLER.
* Q&Q REPORT. INJECTION REPORT.
* UNCONDITIONAL DIP TEST AUTHORIZATION LETTER (DTA).
* AUTHORIZATION TO SELL & COLLECT (ATSC).
* FRESH UPDATED SGS REPORT (WITHIN 48HRS).
* AUTHORIZATION TO VERIFY PHYSICALLY THE PRODUCT IN SELLER'S TANKS (ATV).
6. BUYER PAY BUYER SIDE INTERMEDIARIES, AND SELLER PAYS SELLER SIDE INTERMEDIARIES INVOLVED IN THE TRANSACTION.
7 SUBSEQUENT MONTHLY SHIPMENTS CONTINUE AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT / CONTRACT BETWEEN THE BUYER AND THE SELLER.
FOB PROCEDURE TANK TO VESSEL / DIP & PAY.
1.ISSUANCE OF ICPO:
O THE BUYER ISSUES AN IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) ALONG WITH POF AND CPA FOR VERIFICATION AND A COPY OF THE BUYER’S INTERNATIONAL PASSPORT (DATA PAGE) TO THE SELLER.
2.COMMERCIAL INVOICE (CI):
O THE SELLER ISSUES A COMMERCIAL INVOICE (CI) FOR THE SPECIFIED QUANTITY OF THE PRODUCT. THE BUYER SIGNS AND RETURNS THE CI TO THE SELLER.
3.INSPECTION APPROVAL:
O UPON RECEIVING THE SIGNED CI, THE SELLER ISSUES AN INSPECTION APPROVAL LETTER FOR THE BUYER’S VESSEL INSPECTION BEFORE RELEASING THE FULL PPOP
DOCUMENTS, INCLUDING A FRESH SGS REPORT.
4.ISSUANCE OF POP DOCUMENTS:
O THE SELLER PROVIDES THE FOLLOWING PROOF OF PRODUCT (POP) DOCUMENTS TO THE BUYER:
A. FRESH SGS REPORT (NOT OLDER THAN 48 HOURS)
B. CERTIFICATE OF ORIGIN
C. AUTHORIZATION TO VERIFY (ATV)
D. UNCONDITIONAL DIP TEST AUTHORIZATION (UDTA)
E. COMMITMENT TO SUPPLY
F. TANK STORAGE RECEIPT (TSR)
G. AUTHORIZATION TO SELL AND COLLECT (ATSC)
H. INJECTION REPORT
5.BUYER’S INSPECTION:
O THE BUYER CONDUCTS AN INSPECTION BY SGS AT THE BUYER’S EXPENSES.
6.FINALIZATION AND PAYMENT:
O THE SELLER ISSUES THE NCNDA/IMFPA TO ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION.
O UPON A SUCCESSFUL DIP TEST, THE SELLER COMMENCES INJECTION INTO THE BUYER’S TANK OR VESSEL.
O THE BUYER MAKES PAYMENT FOR THE PRODUCT VIA MT103, AND THE SELLER TRANSFERS THE TITLE TO THE BUYER.
7.SELLER ACTION : THE SELLER TRANSFERS THE TITLE OF OWNERSHIP TO THE BUYER’S NAME AND PAYS ALL INTERMEDIARIES.
CONTACT US
- Manhattan, New York, NY, United States
- Mon-Fri - 08:00-19:00
