07/03/2026
BUYERS/MANDATES! ARE YOU LOOKING FOR PETROLEUM PRODUCTS FROM RELIABLE SELLERS ON TTT TERMS?
We are fully geared to supply Petroleum Requirements from an established Refinery based in POLAND.
PRODUCT PRICING:
EN590-10PPM – USD 450/- per MT
Maximum Quantity per Order – 200,000MT
JET A1 – USD 72/- per Barrel
Maximum Quantity per Order - 4 Million Barrels
D6 Virgin Fuel Oil – USD 0/68 Cents per Gallon
Maximum Quantity per Order - 200 Million Gallons
LNG - USD 280/- per MT (CIF)
Maximum Quantity per Order - 400,000MT
LPG - USD 380/- per MT
Maximum Quantity per Order - 300,000MT
Light Crude Oil - USD 315/- per MT
Maximum Quantity per Order - 300,000MT
Petroleum Coke - USD 100/- per MT
Maximum Quantity per Order - 300,000MT
ESPO - USD 48/- per Barrel
Maximum Quantity per Order - 300,000 Barrels
Bitumen of All Specifications - USD 350/- per MT
Minimum/Maximum Quantity per Order - 5,000MT to 150,000MT
AGO - USD 330/- per MT
Minimum/Maximum Quantity per Order - 10,000MT to 500,000MT
D2 Gas Oil GOST 3052-82 - USD 350/- per MT
Minimum/Maximum Quantity per Order - 50,000MT to 1 Million MT
Base Oil SN500 All Grades - USD 340/- per MT
Minimum/Maximum Quantity per Order - 10,000MT to 500,000MT
Jet 54 - USD 76/- per Barrel
Minimum/Maximum Quantity per Order - 300,000MT to 5 Million Barrels.
Sulfur - USD 360/- per MT
Minimum/Maximum Quantity per Order - 20,000MT x 12/ 300,000MT x 12.
PRICES SUBJECT TO CHANGE WITHOUT NOTICE
FOB Ports – Rotterdam/Jurong/Fujairah & Houston for TTT/TTV
Product Origin – Poland
NON-NEGOTIABLE PROCEDURE TTT & TTV - DIP AND PAY [P-1]
1.Buyer send LOI to Agent and formal FCO sent to Buyer
2. Buyer returns duly signed FCO and issues ICPO in favor of Seller with Company Registration Certificate or any I.D. along with Buyer TSA for Seller’s verification.
3. Seller issue CI and Letter of Performance, Buyer signs and returns to Seller with
their Tank Storage Agreement. Seller issues NCNDA/IMFPA to the intermediary to sign.
4. Upon receiving the signed CI and the Letter of Performance from the Buyer, Seller issues a copy of the SGS Report strictly to the Buyer Tank Farm Company or the Buyer Shipping Company only after Tank Farm Company or Shipping Company has signed the Non-disclosure/Confidentiality Agreement Letter to verify the SGS report only in their office.
5. Upon the successful verification of the SGS report & product by the Buyer Tank Farm Company, Buyer immediately pay Three (3) days of tank storage to his Tank Farm Company and return to the Seller with the three (3) days of Tank Storage Receipt (TSR) from his Tank Farm Company and the three (3) days TSR must be registered to the Seller Refinery Company Name as the Buyer Supplier and upon receiving the three (3) days TSR, Then Seller also pays three (3) days tank storage to Buyer Tank Farm Company making it the total number of six days (6) required for injection. Or both the Sellers and Buyer make 50/50 of the Shipping Cost for TTV directly to the Shipping Company account.
Note: Registering the TSR Seller Company Name as the Buyer-Supplier is Compulsory to avoid issues at the port.
6. Upon receiving the total six (6) days TSR from the Buyer tank farm company, Seller Refinery issues to the buyer the POP listed below:
• GPS Coordinate-Tank Storage Receipt (TSR)
• Authorization to sell.
• Authorization to Verify (ATV). (Physical Verification)
• Dip test authorization letter (DTA)
• Tank-to-Tank Injection Agreement (TTTIA)
• Act of Transfer (To be signed and returned to the seller)
• Certificate of Origin
• Allocation Certificate.
• Injection Report.
• SGS Report or Shipping documents to the buyer to verify & inspect by SGS on Buyer’s expenses.
7. Upon successful Dip Test in tanks, the product will immediately be injected into Buyer's tanks or to the Vessel. Buyer makes the payment for the product via MT103 or makes payments when the Vessel arrives in the buyer port and the Seller refinery transfers Title Ownership; the seller pays commission to all intermediaries as per signed NCNDA/IMFPA within 24-48 HRS.
NON-NEGOTIABLE PROCEDURE TTT - DIP AND PAY [P-2]
1.Buyer send an LOI to Agent and FCO by Agent sent to Buyer
2. The Buyer returns signed FCO and issues ICPO in favor of Seller containing the Seller's working procedure with banking passport along with TSA for the Seller's Refinery verification.
3. Seller issues Draft Commercial Invoice and Letter of Performance, Buyer signs and returns to Seller with their Tank Storage Agreement. Seller issues the NCNDA/IMFPA to the intermediary to sign.
4. Seller verifies buyer TSA and if accepted Buyer proceeds to pay the Buyer’s Tank company for 3 days for the Injection Process. Seller pays 2 days after the Buyer Company has confirmed the payment to Buyers tank company.
5.Seller provides following full POP Documents:
* Fresh SGS Report for less than 48 hours Old
• Dip Test Authorization-Unconditional
• Injection Report
• Tank Storage Receipt with GPS Coordinates
• Tank Farm Bar-code Information
• Letter of Commitment to Supply.
• Registration Certificate & Export License Copy
• Authority to Sell & Collect (ATSC) I. Endorsed Injection Schedule by the buyer & buyer Tank Farm
• ATV – For Physical Verification
• Irrevocable Commitment to Supply for Spot and 12-month Contract.
• Injection Schedule signed by Buyer & Buyer’s tank farm.
6. Buyer conducts Dip-Test in Seller’s tank, via SGS at Buyer’s expense, Seller injects the fuel to
Buyer’s tank and Buyer make payment based on Q&Q by MT103 wire transfer / TT according to the final Commercial Invoice.
7. Seller transfers the title of ownership as per Buyer’s instruction. Buyer lifts the product.
8. Seller pays all intermediaries involved in the transaction, and subsequently monthly contract shipment continues as per the terms and conditions of the sales and purchase agreement contract between Buyer and Seller.
NON-NEGOTIABLE PROCEDURE TTT - DIP AND PAY [P-3]
Point 1 - 5 Spot deal
Point 1 - 9 Monthly contract
1. Buyer send LOI to Agent and formal FCO sent to Buyer
2. The Buyer returns signed FCO and issues ICPO in favor of Seller containing the Seller's working procedure with banking passport along with TSA for the Seller's Refinery verification.
3. Seller issues a CI and Letter of Performance, and Buyer signs and returns the CI and Letter of Performance on the due date.
4. Buyer provides Seller with information about his tank storage to initiate the injection and to register the transaction with the port authorities. Upon receipt of the above Buyer tank information to the Seller.
5. Within 24 hours, Seller provides Buyer with complete POP documents for verification.
• Injection program.
• Fresh SGS for at least 24 hours.
• Certificate of Origin.
• ATSC (Authority to Sell and Collect).
• Tank Storage Receipt (TSR).
• Injection Report, and ATV (Physical Verification).
• Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into the buyer tank.
5. Upon Successful dip test and POP verification, the Buyer makes 100% payment by MT103 TT wire transfer for the total product, and the Seller pays commission to all intermediaries involved in the transaction within 48 hours after confirmation of the Buyer's payment.
Optional: For Monthly Contract
6. Seller issues a draft SPA to the buyer to review for R&E monthly deliveries.
7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 months’ shipment value, Documentary Letter of Credit for the length of the contract, and for each lift per schedule. Buyer pays after the Dip Test by MT103 Wire Transfer one each monthly quantity.
8. The subsequent delivery shall commence according to the terms and conditions of the contracts and Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the Buyer.
We are also ready & willing to work with Legit Buyers Mandates who could provide proof of the connectivity with Buyer and Commission will be guaranteed (No Chain Brokers Please).
HOW TO CONNECT:
Please connect via EMAIL highlighting the Requirement for consideration and if the Proposal is acceptable by the Seller/Refinery, we will revert with a favorable response accordingly.
Elankaventures Commodity Brokering Unit primary objective is to source the best Quality Products from the most suitable Supplier to match Buyers requirement therefore we are ready and willing to act as a facilitator between Seller & Buyer negotiating the best Terms/Conditions that is acceptable to all stakeholders.
Email: elankaventures@hotmail.com
WhatsApp: +94 77 922 3072 [Messages Only]