Oilgaztreyd Ltd
Company Details
Company Introduction
Oilgaztreyd Ltd has been in business of production,marketing and exporting of all petroleum and petrochemical productsfor the past 15 years. We have been an established and popularcompany with an excellent track record for the best customersatisfaction. We have never compromised on the quality and theservices provided to the customer. We believe in keeping thecustomers happy and providing them with products at a verycompetent price. We have an excellent staffs who will guide youwith their best ideas by keeping in constant touch with yourcompany and informing about the market trends. We are alsointerested to establish a mutual business relationship with buyers,facilitators and resellers all over the world with basic aim ofsupplying them with our products. Also we work with other foreign partnered refineries in allocation production. FOB TRANSACTION PROCEDURE. 1. Buyer sends ICPO to Seller on receipt of Seller's Soft Offer 2. Seller issue CI & SPA to buyer, buyer sign and return with POF. 3 Seller invite SGS to conducts fresh Dip Test (Q&Q) and sends to buyer for verification together with the following documents, bank to bank / secured email: A. FRESH SGS (indicating quality and quantity) B. PRODUCTS PASSPORT C. CERTIFICATE OF ORIGIN D. COMPANY REGISTRATION CERTIFICATE E. STATEMENT OF PRODUCT AVAILABILITY F. PERFORMANCE INVOICE FOR 20% COST OF THE TOTAL PRODUCT G. REFINERY COMMITMENT ASSURANCE LETTER TO SUPPLY 4. After Buyer successful verify the product quality and quantity with the SGS company. 5. Buyer pay by SBLC of the total quantity as indicated in the SGS (as a performance payment to enable the seller arrange freight and insurance). 6. Seller at receipt of payment, issue IMFPA/NCNDA for brokers commission and submit via bank-to-bank, Full POP including the shipping documents. 7. Upon vessel arrival at the destination port, Buyer Conducts DIP TEST and upon satisfactory result, releases 80% balance of payment to sellers bank by MT103 or TT Wire Transfer to the seller as per account details in the Commercial Invoice. 8. Seller Pays all intermediaries concerned within 48-72 hours of receiving payment.                             DIP AND PAY PROCEDURE 1. Buyer Issued ICPO With Company Registration Certificate. 2. Seller Issue Commercial Invoice (CI) Buyer sign and return commercial Invoice together with his POF 3. Seller conducts fresh SGS and sends to the buyer for verification. 4. After Buyer successful verify the product dip test Q&Q with the SGS company. 5. Buyer remits 20% payment of the total product value via MT103/TT transfer to seller bank. 6. Buyer provide TSR to seller for injection of the fuel in the buyer tanks 7. Seller injects product and issue all the necessary documents including DTA & ATS, Buyer contacts his tank farm and arranges to dip test and lift the product. Buyer make payment via MT103 TT wire transfer for the remaining 80% of total lifetable quantity, 8. Seller transfer title of ownership to buyer, Buyer Lift the product and Seller Pays all intermediaries involved in the Transaction. 9. Seller and buyer sign 12 Month Contract. Julian Aleksandrov. Â
Company Information
Company Product
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