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Monday 09:00 - 17:00 Tuesday 09:00 - 17:00 Wednesday 09:00 - 17:00 Thursday 09:00 - 17:00 Friday 09:00 - 17:00 Saturday 09:00 - 17:00

https://wrightman-global-services.business.site/

Wrightman Global Services Limited, Ikeja (2026)

25/10/2025

*BONNY LIGHT CRUDE OIL OFFER FOR SALE*

*BLCO ON DIP & PAY STRICTLY FOR END REFINERIES.*

*✅ PORT: ASWP*
*✅ QUANTITY: 1-2Mbrrls.*
*✅ DISCOUNT: $Brent Minus 2.*
*✅ OUR POSITION: Direct to the Seller.*
*✅ PERFORMANCE: 100% guaranteed..*

*BLCO CIF PROCEDURES (Vessel to Port, dip & Pay).*

1. The seller shall issue Full Corporate Offer (FCO), and the Buyer signs and returns it.

2. The Buyer issues their Corporate Profile, CIS, and Irrevocable Corporate Purchase Order (ICPO) to the seller for verification. ICPO should include the following documents:

▪︎ Shipping agent details or information.
▪︎ ATB (Authority To Board) format.
▪︎ NOR (Notice Of Readiness) format.
▪︎Supercargo details or information.
▪︎ Inspectors details.
▪︎ETA (Estimated Time Of Arrival) format.
▪︎Copy of International Passport.
▪︎ Company/Refinery profile (If Applicable).
▪︎ Company Registration Certificate.
▪︎ Import License (If Applicable).
▪︎ Refinery details (If Applicable).
▪︎ Banking Details
▪︎Port of Discharge (POD)details.

3. Once the product is available in the vessel, the Seller issues a Corporate Invoice (CI) to the Buyer for the amount available.

4. The Buyer signs and returns the CI to the Seller for final signature.

5. The Seller issues the following POP documents from the vessel for verification while on the way to the Buyers port of delivery:

a. Ullage Report,
b. Analytical Test Report Q&Q of the product from vessel loading,
c. Certificate of Origin,
d. Manifest of Cargo,
e. Bill of Lading,
f. Q88 for the Vessel with IMO Number,
g. Authority to Sell and Collect.

6. The Buyer verifies the above vessel documents and prepares to receive the vessel at the delivery port location to conduct the Dip Test on board the vessel. At this time, the Seller’s vessel captain issues NOR/ETA and sails to the Port of Q&Q.

7. Upon the vessel's arrival and clearing, the Seller provides the Authority to Board (ATB) to the Buyer and his Inspectors.

8. The Buyer contacts the vessel captain and works with SGS or an equivalent laboratory to board the vessel to conduct a Dip Test. The Dip Test is completed, and the SGS Report. Q&Q is provided to the Buyer for verification and shared with the Seller.

9. The Seller issues the Final Invoice to the Buyer for the product on the Q&Q report, and the Buyer has 24 hours to pay the full product via MT103.

10. Upon receipt of payments or payment confirmation, the Seller will provide the Title Documents and all other shipping documents in the name of the Buyer.

11. The Seller issues an SPA contract to the Buyer for signature. The Buyer issues a REFINERY PURCHASE ORDER to the Seller for the value of their desired monthly quantity for 36 months with Rolls and Extensions.

12. Seller and Buyer negotiate for Buyer to make available a set allocation of refined fuel, namely EN590 10 PPM/PMS/D6 AND JET FUEL for purchase to commence after delivery of the first or second shipment.

*ZOOM OR GOGGLE MEETING 📞 IS REQUIRED..*

22/10/2025

Newly Arrived SWAMP Oil Rig for LEASE/SALE
Capacity. 3,000hp/15,000psi Swamp Rig.

Horsepower. 3000hp.
Pressure Rating. 15000psi.
Drilling Depth. 35,000ft.
Pulling Capacity. 210000000lb.

Daily rate. $85,000/$5,000USD.

Inspection fee: $10,000USD payable after satisfactional inspection.

Upfront payment. 18 months

Price for SALE. $72m USD ($72,000,000m USD)

Warm stacked/operational.

*ASQUARE/ HBAGATHWAY 18/10/25*

Contact

Ref:KellyEg

21/10/2025

*FOB WITH SELLER'S TSR & ATV.*

*✅WE HAVE DIRECT ACCESS TO THE REFINERY!*

*✅ORIGIN: POLAND 🇵🇱*

*✅AVAILABLE PORTS:*
ROTTERDAM🇳🇱
HOUSTON🇺🇸
FUJAIRAH🇦🇪
JURONG🇸🇬
QINGDAO🇨🇳
NINGBO🇨🇳

*✅PRODUCTS:*
▪︎EN 590 10PPM:$550/$540
▪︎D6 VIRGIN FUEL: $0.84/$0.80
▪︎JET FUEL A1: $80/$76

*✅FOB PROCEDURE FOR TANK TO TANK [TTT].*

1. BUYER INITIAL SUBMISSIONUPON ACCEPTANCE OF THE SELLER’S WORKING TERMS AND TRANSACTION PROCEDURE;

THE BUYER SUBMITS THE FOLLOWING DOCUMENTS:

* IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) WITH CIS
* PASSPORT COPY OF THE COMPANY’S REPRESENTATIVE

2. SELLER VERIFICATION & DOCUMENT RELEASE;

ONCE THE BUYER’S DOCUMENTS ARE VERIFIED AND THE SELLER CONFIRMS PRODUCT AVAILABILITY AT THE PORT OF ROTTERDAM, THE SELLER ISSUES:

* COMMERCIAL INVOICE (CI)
* ICC WARNING LETTER / NON-PERFORMANCE PENALTY AGREEMENT
* NCNDA/IMFPA– COMMISSION PROTECTION AGREEMENT
* COMMITMENT LETTER TO SUPPLY
* STATEMENT OF PRODUCT AVAILABILITY
* AUTHORIZATION TO VERIFY (ATV)
* UNCONDITIONAL DIP TEST AUTHORIZATION (DTA)
* VALID TANK STORAGE RECEIPT (TSR)
* AUTHORIZATION TO COLLECT SAMPLES (FOR SGS TEAM)

3. SGS APPLICATION & VERIFICATION;

BUYER CONTACTS THE SELLER’S TANK STORAGE COMPANY TO REQUEST THE SGS APPLICATION FORM. BUYER COMPLETES AND RETURNS THE FORM TO THE STORAGE COMPANY.
THE STORAGE COMPANY SUBMITS THE SGS APPLICATION TO THE SGS OFFICE AT THE PORT.

4. SGS COORDINATION & PAYMENT;

* SGS OFFICE CONTACTS THE BUYER TO CONFIRM RECEIPT OF THE APPLICATION.
* SGS VERIFIES PRODUCT AVAILABILITY IN THE SELLER’S TANKS.

* SGS ISSUES: CONFIRMATION OF PRODUCT AVAILABILITY
* OFFICIAL SGS INVOICE (SENT DIRECTLY TO BUYER)
* BUYER MAKES PAYMENT TO SGS ACCOUNT (NETHERLANDS).
* UPON PAYMENT CONFIRMATION:
SGS CONDUCTS SAMPLE COLLECTION & ISSUES A FRESH ANALYSIS REPORT (NOT OLDER THAN 48 HOURS)

5. FINAL DOCUMENTATION PROVIDED BY SELLER;

AFTER SUCCESSFUL SGS VERIFICATION AND REPORTING, THE SELLER RELEASES THE FULL TRANSACTION DOCUMENTS:

* AUTHORIZATION TO SELL & COLLECT (ATSC)
* LETTER OF GUARANTEE
* BILL OF LADING
* CERTIFICATE OF ORIGIN
* CERTIFICATE OF OWNERSHIP
* Q88 VESSEL DETAILS
* TITLE HOLDER CERTIFICATE
* PORT INJECTION REPORT
* PRODUCT PASSPORT

6. PAYMENT & COMMISSION;

* BUYER MAKES 100% PAYMENT FOR PRODUCT VIA MT103/TT WIRE TRANSFER.
* SELLER PAYS COMMISSIONS TO ALL AUTHORIZED SELLER-SIDE INTERMEDIARIES.
* BUYER PAYS COMMISSIONS TO ALL AUTHORIZED BUYER-SIDE INTERMEDIARIES.
* ALL COMMISSIONS ARE TO BE DISBURSED WITHIN 48 BANKING HOURS OF PAYMENT CONFIRMATION.

*ZOOM OR GOGGLE MEETING REQUIRED..*

20/10/2025

*BONNY LIGHT CRUDE OIL*

*SELLER IS 100% VERIFIED TIER 1 & HAS TOTAL CONTROL OVER THIS TRANSACTION.*

*BLCO on Tanker To Tanker [TTT], Strictly for buyers with GENUINE & VALID Vessel.*

*✅ Quantity: 1-2Mbrrls.*

*✅ TTT Location: Nigeria 🇳🇬.*

*✅ Discount: $16-4 below Brent.*

*✅ Our Position: Direct to the Seller.*

*✅ Performance: 100% guaranteed..(We Have Successfully Done This Before With Clean Past Performance).*

*TRANSHIPMENT PROCEDURE.*

1. Buyer issues captain radio details, current CPA, Q88, PREPAID INVOICE, ATL, AND POF.

2. Seller issue SPA and both Parties sign SPA.

3. Seller captain open communication with buyer captain.

4. Buyer captain moves vessel to longside and tie up with Seller captain.

5. Buyer’s onboard inspector confirms cargo while the buyer pays a 30% deposit.

6. Seller transship cargo into buyer's vessel.

7. Seller issue commercial invoice and buyer pays 70% balance.

8. Seller issue documents, pay agents fees, and untie the vessels.

9. Buyer issues sblc for $150m while Seller issues a 2% performance bond and begins subsequent shipments upon receipt of the buyer's empty vessels.

ZOOM OR GOGGLE MEETING 📞 REQUIRED..

18/10/2025

*FOB WITH UPFRONT SGS REPORT.*

*✅WE HAVE DIRECT ACCESS TO THIS PRIVATE REFINERY!*

*✅ORIGIN: USA 🇺🇸.*

*✅AVAILABLE PORTS:*
ROTTERDAM🇳🇱
JURONG🇸🇬
FUJAIRAH🇦🇪
QINGDAO 🇨🇳
HOUSTON🇺🇸

*✅PRODUCTS:*
▪︎EN 590 10PPM:$550/$540.
▪︎JET FUEL: $80/$76.
▪︎D6: $0.84/$0.82.

*VERY IMPORTANTLY:* Buyer’s TSA must be a REAL tank‼️

*✅PROCEDURE FOR FOB TANK-TO-TANK (TTT)*

1. Buyer Issues an ICPO with CIS, Containing the Seller's Working Procedure and Banking Details Along With Buyer’s Nominated TSA, Company Registration Certificate and Data Page of Buyer’s Passport.

2. Seller Issues Commercial Invoice (C.I.), Buyer Signs and Returns Commercial Invoice Along With an Acceptance Letter.

3. Seller Issues a Copy of SGS Report to Buyer's Tank Farm Company Only To Verify SGS Report with A Confidentiality & Non-Circumvention Letter.

4. Upon Confirmation of SGS Report by Buyer's Tank Farm Company, Seller Request to Lease and Pay the Buyer’s Tank For 3 Days, And Buyer Pays His Tank Farm Company For 2 Days After Tank Farm Company Confirmed the Payment from Seller. A Total (5) Days Operational TSR Will Be issued on seller/Buyers Name for A Minimum of X### to X### Gals / Bbls/ Mts.

5. Seller Issues Following POP Documents to Buyer:

A) Q&Q Report.
B) Pre Injection Report (From Refinery Reservoir to Leased Tanks).
C) Unconditional Dip Test Authorization Letter (DTA)
D) Authorization to Sell.
E) Fresh Update SGS Report.
F) Certificate of Origin
G) Authorization to Verify Physically the Product in Seller’s Tank (ATV).

6. Buyer and His Testing Teams Conduct a Dip Test on the Product Injection Commencing from Seller’s Tank to Buyer’s Tank.

7. Upon Completion Of Injection, Seller Issues Full Injection Report Buyer And Buyer Makes 100% Payment Via Mt103/TT wire For The Total Value Product Injected Into The Tanks.

8. Seller Pays All Intermediaries Involved In The Transaction And Subsequently Monthly Shipments Continue As Per Terms And Conditions Of The Sales And Purchase Agreement Contract Between Buyer And Seller.

9. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract.

*ZOOM OR GOGGLE MEETING 📞 IS REQUIRED..*

16/10/2025

*FOB WITH ATV FROM BUYER.*

*✅WE HAVE DIRECT ACCESS TO THE REFINERY!*

*✅ORIGIN: POLAND 🇵🇱*

*✅AVAILABLE PORTS:*
ROTTERDAM🇳🇱
HOUSTON🇺🇸
FUJAIRAH🇦🇪
JURONG🇸🇬
AARHUS🇩🇰
OSLO🇳🇴
GOTHENBURG🇸🇪
TERMEZ 🇺🇿

*✅PRODUCTS:*
▪︎EN 590 10PPM:$550/$540
▪︎D6 VIRGIN FUEL: $0.84/$0.80
▪︎JET FUEL A1: $80/$76

*✅FOB PROCEDURE FOR TANK TO TANK [TTT].*

1. Buyer issues ICPO addressed to seller representative with sellers procedure incorporated on it, buyer company detail, banking details and passport copy with TSA.

2. Seller receives and verifies buyers ICPO, if any, with other buyer details. Seller issues commercial invoice (CI) for the product in seller tank in port terminal for review.

3. Buyer signs and returns the Commercial Invoice with (CI).

4. Upon successful verification and approval of the authenticity and availability of the storage facility. Buyer provides Authorization to Verify (ATV) from their Storage Tank Farm to enable seller Logistic Team verify buyer tank farm. After the verification is completed, Seller proceeds to release the below PPOP documents directly to end the buyer secure email:

a) Legalized Commercial Invoice
b) Commitment to Supply
c) Fresh SGS (Not Older Than 48 hrs)
d) ATSC – Authorization to Sell & Collect
e) Authorization to Verify (ATV) – physical
f ) Dip Test Authorization (DTA)
g) Commitment Letter to Supply
h) Export License
i) Statement of Product Availability
j) Tank Storage Receipt (TSR) with barcode, GPS Coordinate, Tank HUB number, Terminal Access code, and Port code.
k) NCNDA / IMFPA

5. The Buyer conducts Dip Test in the product in the seller's reservoir.

6. Once successful dip test. The buyer will seal the tank and take over the seller’s tank.

7. Within Forty-Eight (48) hours the buyer will make payment for the total cost of the product by TT wire transfer to seller’s nominated bank account.

8. The seller transfers the Title Ownership to the buyer.

9. The seller pays commission to all the Intermediaries.

*ZOOM OR GOGGLE MEETING REQUIRED..*

13/10/2025

*FOB WITH DTA AVAILABLE IN FOUR PORTS.*

*✅WE HAVE DIRECT ACCESS TO THE REFINERY!*

*✅ORIGIN: AZERBAIJAN 🇦🇿*

✅AVAILABLE PORTS: ROTTERDAM🇳🇱FUJAIRAH🇦🇪
JURONG🇸🇬
HOUSTON🇺🇸

*✅PRODUCTS:*
▪︎EN 590 10PPM:$550/$540
▪︎D6 VIRGIN FUEL: $0.84/$0.82
▪︎JET FUEL A1: $80/$76

*✅FOB PROCEDURE FOR TANK TO TANK [TTT].*

1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer.

2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.

3. Upon receipt and review of the signed C.I., the seller issues Dip Test Authorization (D.T.A) to be completed and signed by the buyer and buyer tank farm, in order for the Dip Test to be conducted alongside countersigned copies of the C.I;

4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, the seller issues the below full POP documents:

A. Fresh SGS Report (Not older than 72 hours);
B. Product Reservoir Receipt;
C. Accreditation Certificate;
D. Product Passport (Quantity and Quality Analysis);
E. Authorization to Sell and Collect Certificate (ATSCC);
F. Pre-Injection Report (PIR);
G. NCNDA/IMFPA (To be completed by all intermediaries)
H. Certificate of Product Origin;
I. Authority to Verify (ATV) either physically or otherwise.

5. Upon receipt and confirmation of the above POP Documents, the Buyer provides its testing officials (SGS or INTERTEK), and the needed test are carried out on the product in the seller’s tanks.

6. Upon successful Dip Test Buyer makes full payment by MT103 / TT Wire Transfer for the total value of the product. After the payment for the batch, the Buyer receives all rights to the goods. The Buyer shall be able to immediately take from the Seller storage to the Buyer storage. Within 24 hours after confirmation of Buyer payment and injection commences Immediately. The Seller pays a commission to all intermediaries involved in the transaction.

7. Seller issues a contract for the buyer’s desired duration upon successful completion of the trial order.(shul&Niko)

*ZOOM OR GOOGLE MEETING REQUIRED..*

10/10/2025

*FOB WITH TANK-TO-VESSEL INJECTION AGREEMENT.*

*✅WE HAVE DIRECT ACCESS TO THIS PRIVATE REFINERY!*

*✅ORIGIN: USA 🇺🇸.*

*✅AVAILABLE PORTS:*
ROTTERDAM🇳🇱
JURONG🇸🇬
FUJAIRAH🇦🇪
QINGDAO 🇨🇳
HOUSTON🇺🇸

*✅PRODUCTS:*
▪︎EN 590 10PPM:$550/$540.
▪︎JET FUEL: $80/$76.
▪︎D6: $0.84/$0.82.

*VERY IMPORTANTLY:* Buyer’s CPA must be a REAL Vessel‼️

*✅PROCEDURE FOR FOB TANK-TO-VESSEL (TTV)*

1. Buyer issues ICPO with CIS along the following documents, Buyer’s Company Certificate of Registration or Company’s Profile with Buyer’s CPA in accordance to Seller’s delivery transaction terms.

2. Seller issues Commercial Invoice and Tank to Vessel Injection Agreement to be countersign by the Buyer and its Logistics Shipping Company, Buyer Provide its nominated Vessel Q88 alongside with Safety Management Certificate of the Ship.
Seller provides the following documents for Buyer to verify the product in Seller’s Tank:

(a) Fresh SGS Report.
(b) Tank Storage Receipt.
(c) Authorization to Verify.
(d) Dip-test Authorization Letter.
(e) Authorization to Sell & Collect.
NCNDA/IMFPA.
(f) Statement of Product Availability.

3. Buyer conduct Dip-test Inspection of the Product in Seller’s Tank at Buyer’s own expense and upon satisfactory Dip Test Inspection carried out by the buyer, Buyer Makes Payments via MT103-T/T wire within 48-72 hours to Seller’s Beneficiary Account for the Total Cost of Product and lifting commences with Title Ownership Certificate and any other Exportation Documents is handed Over to Buyer.

4. Seller within 48 hours pays Commission to all Intermediaries Involve in the Transaction as Per signed NCNDA/IMFPA.

*STRICTLY ZOOM MEETING OR NO DEAL..*

08/10/2025

*FOB WITH UPFRONT SGS REPORT.*

*✅WE HAVE DIRECT ACCESS TO THIS PRIVATE REFINERY!*

*✅ORIGIN: USA 🇺🇸.*

*✅AVAILABLE PORTS:*
ROTTERDAM🇳🇱
JURONG🇸🇬
FUJAIRAH🇦🇪
QINGDAO 🇨🇳
HOUSTON🇺🇸

*✅PRODUCTS:*
▪︎EN 590 10PPM:$550/$540.
▪︎JET FUEL: $80/$76.
▪︎D6: $0.84/$0.82.

*VERY IMPORTANTLY:* Buyer’s TSA must be a REAL tank‼️

*✅PROCEDURE FOR FOB TANK-TO-TANK (TTT)*

1. Buyer Issues an ICPO with CIS, Containing the Seller's Working Procedure and Banking Details Along With Buyer’s Nominated TSA, Company Registration Certificate and Data Page of Buyer’s Passport.

2. Seller Issues Commercial Invoice (C.I.), Buyer Signs and Returns Commercial Invoice Along With an Acceptance Letter.

3. Seller Issues a Copy of SGS Report to Buyer's Tank Farm Company Only To Verify SGS Report with A Confidentiality & Non-Circumvention Letter.

4. Upon Confirmation of SGS Report by Buyer's Tank Farm Company, Seller Request to Lease and Pay the Buyer’s Tank For 3 Days, And Buyer Pays His Tank Farm Company For 2 Days After Tank Farm Company Confirmed the Payment from Seller. A Total (5) Days Operational TSR Will Be issued on seller/Buyers Name for A Minimum of X### to X### Gals / Bbls/ Mts.

5. Seller Issues Following POP Documents to Buyer:

A) Q&Q Report.
B) Pre Injection Report (From Refinery Reservoir to Leased Tanks).
C) Unconditional Dip Test Authorization Letter (DTA)
D) Authorization to Sell.
E) Fresh Update SGS Report.
F) Certificate of Origin
G) Authorization to Verify Physically the Product in Seller’s Tank (ATV).

6. Buyer and His Testing Teams Conduct a Dip Test on the Product Injection Commencing from Seller’s Tank to Buyer’s Tank.

7. Upon Completion Of Injection, Seller Issues Full Injection Report Buyer And Buyer Makes 100% Payment Via Mt103/TT wire For The Total Value Product Injected Into The Tanks.

8. Seller Pays All Intermediaries Involved In The Transaction And Subsequently Monthly Shipments Continue As Per Terms And Conditions Of The Sales And Purchase Agreement Contract Between Buyer And Seller.

9. The Subsequent Delivery Shall Commence According To The Terms And Conditions Of The Contract.

*STRICTLY ZOOM MEETING OR NO DEAL..*

07/10/2025

*PETROLEUM PRODUCTS FOR SALE*

*FOB DIRECT INJECTION INTO BUYER'S TANK.*

*✅WE HAVE DIRECT ACCESS TO THIS PRIVATE REFINERY!*

*✅ORIGIN: USA 🇺🇸.*

*✅AVAILABLE PORTS:*
ROTTERDAM🇳🇱
JURONG🇸🇬
FUJAIRAH🇦🇪
QINGDAO 🇨🇳
HOUSTON🇺🇸

*✅PRODUCTS:*
▪︎EN 590 10PPM:$550/$540.
▪︎JET FUEL: $80/$76.
▪︎D6: $0.84/$0.82.

*VERY IMPORTANTLY:* Buyer’s TSA must be a REAL tank‼️

*✅PROCEDURE FOR FOB TANK-TO-TANK (TTT)*

1. Buyer issues ICPO with CIS addressed to Seller Mandate along with approved TSA for Seller approval.

2. Upon approval of buyer’s documents, Seller issues Commercial Invoice, Buyer signs and returns back to seller within 48 hours.

3. Seller verifies and approve buyer’s tanks farm by requesting for invoice of 2-day paymentremittance, Seller leases the Buyer's tank for two (2) days only and provide buyer with payment slip andbuyer pays for three (3) days and provides seller with payment slip. Seller issue Injection Schedule from a pipeline injection masters and Authority to inject (ATI).

4. Buyer's tank farm provide seller with total days TSR + NOR to receive the product.

5. Seller injection masters /company commences with the injection of the product, and sellerreleases the following PPOP documents to buyer:

A. Product Certificate of origin.
B. Authorization to sell and collect (ATSC).
C. Product Passport.
D. Injection Report.
E. Availability of product.
F. Commitment to supply.

6. Upon the completion of the injection, seller issues DTA to Buyer, Buyer inspects product with SGS Agent.

7. After Buyer’s Successful Q&Q Dip Test on the product, Buyer makes the payment for the TotalValue of the Product via MT103-TT wire.

8. Upon Seller Receiving the Payment for the Product from the Buyer, Seller issues to Buyer the Title Ownership of the product and all Exportation Documents of the product (unabola).

*STRICTLY ZOOM MEETING OR NO DEAL..*

03/10/2025

*CIF TO ANY SAFE WORLD PORT.*

*ORIGIN: QATAR 🇶🇦*

*POSITION: WE HAVE DIRECT ACCESS TO THE REFINERY.*

*PRODUCT:*
▪︎EN 590 10PPM:$580/$10
▪︎D6 VIRGIN FUEL: $0.90/$0.88
▪︎GASOLINE 91: $550/$10
▪︎ESPO: $80/$4
▪︎AGO: $550/$10
▪︎JET FUEL A1: $85/$81
▪︎LNG: $550/$10
▪︎UREA PRILLED/GRANULAR: $350/$10
▪︎PETCOKE: $260/$10
▪︎BASE OIL SN 15/500: $440/$10
▪︎LPG: $530/$10
▪︎MAZUT: $350/$10
▪︎BITUMEN-40/50, 60/70, 80/100: $400/$10

*TRANSACTION PROCEDURES CIF TO ANY SAFE WORLD🌎 PORT{ASWP}*

1. Buyer issues an ICPO on official company letterhead referencing Seller’s working procedure, along with a scanned copy of the buyer’s passport data page, CIS and certificate of incorporation for validation.

2. Seller issues the Sales and Purchase Agreement (SPA) and Proforma Invoice for the buyer’s review and endorsement.

3. Seller returned the fully endorsed commercial invoice and issues a

•Statement of Product Availability and
•Commitment to Supply.

4. Buyer provides a recent bank statement or proof of funds. If unavailable, a Guarantee Letter must be submitted confirming capability, readiness, and willingness to cover all transaction-related fees and full product payment after delivery.

Note: The Guarantee Letter must include a penalty clause for default.

5. Upon receipt of the commitment letter, the buyer issues an SBLC/DLC for the total contract value within a maximum of eight (8) days.

6. *If the SBLC/DLC is not issued within the 8-day period,* Seller nominates a shipping company to deliver the product and requests a 30% Q88 shipping fee invoice required for vessel mobilization.

7. Upon invoice issuance, Seller pays 15% of the shipping fee and upon confirmation of payment the shipping company, buyer pays the remaining 15% as a security guarantee deposit.

Note: Upon vessel arrival, Seller will pay the remaining 70% of the freight cost. The buyer’s 15% deposit will be deducted from the final product invoice.

8. Upon confirmation of either the SBLC/DLC or the 15% delivery fee, Seller injects the product into the vessel, conducts a quality test, and provides the following legalized documents:
 √Product Passport
 √Certificate of Origin
 √Fresh SGS Report (less than 48 hours old)
 √Product Export License
 √NCNDA/IMFPA (to be endorsed by all intermediaries)

9. Seller instructs the shipping company to commence delivery. The shipping company issues the following documents (keeping all parties in CC):
 •Notice of Readiness (NOR)
 •Vessel Q88
 •Bill of Lading (B/L)
 •Freight Cargo Manifest
 •Estimated Time of Arrival (ETA)
 •Ullage Report
 •Customs Declaration Certificate

10. Upon vessel arrival at the discharge port, the buyer’s inspection team performs SGS or equivalent inspection to confirm quality and quantity.

11. After successful inspection and unloading at the destination port or storage facility, the buyer releases full payment via MT103/tt wire within 24 hours.

12. Seller disburses all intermediary commissions within 24 hours of payment confirmation.

13. The next transaction proceeds as per the buyer’s schedule or demand. (dim)

*CALLS 📞 ARE PREFERABLE..*

29/09/2025

*PETROLEUM PRODUCTS FOR SALE*

*WE HAVE DIRECT ACCESS TO THE QATARI REFINERY!*

*✅VESSEL TO TANK (VTT).*

*✅ORIGIN: QATAR🇶🇦.*

*✅PORTS: JURONG🇸🇬, FUJAIRAH🇦🇪, HOUSTON🇺🇸, & ROTTERDAM🇳🇱.*

✅PRODUCTS:
▪︎EN 590 10PPM:$550/$540.
▪︎JET FUEL: $84/$80.
▪︎D6: $0.97/$0.95.

*✅VESSEL-TO-TANK PROCEDURE FOR ANY SAFE DESTINATION WORLD PORTS.*

1. Buyer provides their Tank Storage Agreement(TSA) along with an Irrevocable Corporate Purchase Order (ICPO) on official company letterhead, clearly referencing Seller's working procedure. The submission must also include a scanned copy of the buyer’s passport data page and certificate of incorporation for validation.

2. Seller issues a Commercial Invoice (CI) for the buyer’s review and endorsement. The buyer signs and returns the duly endorsed Commercial Invoice.

3. Seller returns the fully endorsed commercial invoice and issues a formal Statement of Product availability and Commitment to Supply. The buyer, in return, provides a valid Tank Storage Receipt (TSR) confirming availability of tank capacity to receive the product.

4. Seller allocates one of its vessels already near the buyer’s destination port or reroutes an available vessel (estimated timeline: 4–10 days). The following shipping documents are then provided to the buyer:

▪︎ Estimated Time of Arrival (ETA)
▪︎ Bill of Lading.
▪︎ Export License.
▪︎ Cargo Manifest.

5. Upon vessel arrival at the port, the buyer conducts a dip test on the product to verify quality and quantity.

6. Seller's designated shipping company (TBA) establishes communication with the buyer’s tank storage company, keeping all parties in copy (cc), and issues the Notice of Readiness (NOR). In response, the buyer’s shipping or storage company must issue the Authorization to Inject (ATI) into the designated tank.

7. Seller instructs its tank storage company to inject the product into the buyer’s tank. The following documents are then provided to the buyer:

▪︎ Injection Report
▪︎ Product Passport
▪︎ Certificate of Origin
▪︎ NCNDA/IMFPA to be signed by all intermediaries involved in the transaction.

8. Upon endorsement of the NCNDA/IMFPA, the buyer proceeds with full payment for the product. Seller then transfers title of the product to the buyer’s name and provides:

▪︎ Product Allocation Certificate.
▪︎ Authorization to Sell and Collect (ATSC).

9. Seller compensates all intermediaries involved in the transaction in accordance with the fully endorsed NCNDA/IMFPA by all parties.

10. The next transaction proceeds as per the buyer’s schedule or demand.

*CALLS 📞 ARE PREFERABLE..*

Wrightman Global Services Limited

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Monday	09:00 - 17:00
Tuesday	09:00 - 17:00
Wednesday	09:00 - 17:00
Thursday	09:00 - 17:00
Friday	09:00 - 17:00
Saturday	09:00 - 17:00