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Information: The ongoing military conflict in and around Iran will affect actual prices and delivery options.

The threat to shipping in the Strait of Hormuz could be a decisive factor.

We are utilizing our delivery options from Kazakhstan,

the USA, and other secure routes wherever possible.

Please check for daily updates regarding the adjusted contract and delivery terms.

Non-binding offer  
 

Information on refinery availability, among other things:

✅ Aviation fuel, crude oil, D6, base oils (bitumen, diesel, EN590)
✅ Heating oil, gasoline, LCO, LNG, LPG, petroleum coke, sulfur, urea

We act, among other things, as Managed Trade Representative for a registered oil and gas trading company based in Texas, USA, which hereby submits a non-binding offer under full legal responsibility and under penalty of prosecution for perjury. The information has been adopted unchanged.

Interested parties are advised to note that global political events can directly influence prices. Therefore, all prices are non-binding until a binding offer is issued.

In some cases, we can act as a pre-purchaser to expedite transactions; however, certain conditions must be met for this. In cooperation with other suppliers and providers, we can also offer you their services.

May 15

U.S. Petroleum Products – Information Provided Exactly as Received from the Supplier

GLOBAL TRADE LONDON Ltd., acting as Mandated Trade Representative, hereby presents the following Soft Corporate Offer. All commercial and technical data contained herein is reproduced exactly as received from the U.S.-based supplier. No modifications have been made to specifications, procedures, or product descriptions.

All price fields have been replaced with:

Subject to daily market confirmation.

This SCO is issued strictly for professional due diligence, procurement evaluation, and transaction preparation.

1. Legal Notice – Supplier Information

The petroleum product information contained in this SCO originates from a U.S.-registered petroleum supplier. For compliance and legal accuracy:

GLOBAL TRADE LONDON Ltd. does not alter, modify, or reinterpret the supplier’s technical or commercial information. All data is presented exactly as received.

Supplier registration, documentation, and procedural frameworks remain the intellectual property of the supplier.

2. Role of GLOBAL TRADE LONDON Ltd. (Mandated Trade Representative)

The Parties acknowledge that GLOBAL TRADE LONDON Ltd., acting as Mandated Trade Representative, has introduced, coordinated, and facilitated the commercial relationship between the Parties, including but not limited to:

  • sourcing and supplier verification

  • procurement coordination

  • compliance and documentation review

  • payment and banking alignment

  • logistical and procedural oversight

No Party shall, directly or indirectly, bypass, avoid, or circumvent GLOBAL TRADE LONDON Ltd. in any present or future transaction involving the same products, suppliers, buyers, or related entities without explicit written consent.

Any attempt to establish direct communication, negotiation, or transaction between Buyer and Supplier without such consent constitutes a material breach of this Agreement.

3. Product List (Prices Removed)

(All quantities and specifications reproduced exactly as provided by the supplier.)

DIESEL EN590 (10 PPM) – American Origin

Quantity: 50,000–500,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

DIESEL EN590 (50 PPM) – American Origin

Quantity: 50,000–500,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

D2 GASOIL – American Origin

Quantity: 50,000–500,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

AGO (Automotive Gas Oil) – American Origin

Quantity: 50,000–500,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

LPG – American Origin

Quantity: 25,000–500,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

LCO (Light Cycle Oil) – American Origin

Quantity: 50,000–1,000,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

UREA 46% – American Origin

Quantity: 25,000–500,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

PETCOKE – American Origin

Quantity: 25,000–500,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

BITUMEN – American Origin

Quantity: 50,000–500,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

LNG – American Origin

Quantity: 50,000–500,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

Fuel Oil – American Origin

Quantity: 50,000–500,000 MT CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

Jet Fuel A1 – American Origin

Quantity: 500,000–10,000,000 BBLS FOB: Subject to daily market confirmation. CIF: Subject to daily market confirmation.

Virgin Fuel Oil D6 – American Origin

Quantity: 400,000,000–800,000,000 Gallons/Month CIF: Subject to daily market confirmation. FOB: Subject to daily market confirmation.

Mazut M100 – American Origin

Quantity: 10,000–500,000 MT/Month CIF: Subject to daily market confirmation.

Fuel Oil CST‑180 – American Origin

Quantity: 10,000–500,000 MT/Month CIF: Subject to daily market confirmation.

4. Transaction Procedures

(All procedures reproduced exactly as received from the supplier.)

Includes:

  • TTT (Tank-to-Tank)

  • TTV (Tank-to-Vessel)

  • STS (Ship-to-Ship)

  • CIF Allocation Procedures

  • TTO (Title Take-Over)

  • VTT (Vessel-to-Tank)

  • Refinery Visit Procedures

No modifications have been made to supplier procedures.

5. Compliance & Documentation

GLOBAL TRADE LONDON Ltd. ensures:

  • secure communication channels

  • verification of supplier documentation

  • alignment with international trade compliance

  • structured communication between Buyer and Supplier

  • protection of all intermediaries under NCNDA/IMFPA

Prices should always be checked for accuracy.
Please contact our team.

All documents are treated confidentially.
An NCNDA (Non-Contractual Data Exchange)
is required. Intermediaries are protected by an
IMFPA (Independent Financial Protection Agreement).

We also welcome your offers.

We reserve the right to correct errors and make
changes to online publications.

✅ TRANSACTION PROCESS: CIF (Cost, Insurance, and Freight)

After confirmation of an NCNDA, original documents can be exchanged. This involves the brokers, then the buyer, and finally the seller.

TRANSACTION PROCESS: COST, INSURANCE, AND FREIGHT (CIF)

1. Submission by the Buyer
The buyer submits:
ICPO on company letterhead
Company Information Sheet (CIS)
Valid passport copy of the authorized representative

2. Original Documents from the Seller
The seller provides:
Draft Contract / SPA (open for amendments)
NCNDA with all active parties
IMFPA to secure commissions
The buyer signs the SPA.

3. Contract Registration
The seller registers and legalizes the contract with the relevant authorities.

4. Partial Proof of Product (POP)

The seller submitted the following POP documents:
Commitment to Delivery
Certificate of Origin
Product Passport
Declaration of Product Availability

5. Financial Instrument
The buyer shall provide, within 5 banking days:

SBLC MT760 or

DLC MT700 to cover the first delivery.

6. Performance Guarantee (Alternative)
If the buyer does not provide an SBLC/DLC:

1% TT transfer as performance guarantee
The amount will be deducted from the first delivery.


7. Seller's Performance Guarantee and Full POP
Upon confirmation of the financial instrument or the 1% payment, the seller will provide:

2% Performance Guarantee
Full POP Set
Shipping documents via SWIFT
These include, but are not limited to:
Export License
Certificate of Availability
Refinery Commitment
Transnet Transportation Agreement
Port Storage Agreement (TSA)
Charter Agreement
Vessel Questionnaire 88
Bill of Lading
SGS Report (Quality & Quantity)
Dive Testing Approval (DTA)
NOR/ETA
Certificate of Title Transfer
Certificate of Transaction Passport Code for Allocation (ATPCC)
Export License
Proof of Title
Vessel Certificates
Cargo Manifest
Cargo Report
Certificate of Title Transfer
Customs Declaration

8. Delivery & Logistics
Upon receipt of the full POP, the buyer confirms their readiness to ship.


9. Shipping and Inspection
Delivery as per contract
Arrival at port of unloading: 21–28 days
SGS at port of loading: Seller
SGS at port of unloading: Buyer

10. Payment
The Buyer shall pay per TT/MT103 within 3 banking days after:
Receipt of shipping documents
Confirmation of Q&Q at port of destination

11. Brokerage Commission
The Seller shall pay all commissions as per IMFPA within 2 banking days of receiving payment.


TRANSACTION PROCESS: CARGO ON BOARD (FOB)

1. Buyer Submission
The buyer submitted:
ICPO
Company Registration
Bank Details
Customer Information Sheet (CIS)
This constitutes acceptance of the seller's terms and conditions and procedures.

2. Seller's Due Diligence and Original Documents
The seller conducts due diligence.

If the buyer is accepted, the seller provides the following within 48 hours:
Commercial Invoice (CI)
NCNDA
IMFPA
The buyer signs the CI. Intermediaries/mandates enter their bank details in the NCNDA/IMFPA. All documents are returned to the seller, who countersigns them and submits them to their bank.


3. Partial Proof of Product (POP)

The seller provides the following POP documents:
Refinery Delivery Commitment
Product Quality Passport
Declaration of Product Availability
Certificate of Origin

4. Tank Storage and Dip Test Preparation
After successful POP verification:

The buyer contacts the seller's tank storage company.
The buyer requests an invoice for a minimum of 5 days of tank rental.
The buyer schedules the dip test.

5. Dip Test and Payment
After successful dip testing in the seller's tanks:
The buyer pays the full product value as per the SGS report.
The seller transfers:
Title ownership
Sales and Collection Authorization (ATSC)
Export license
All relevant documents.
The buyer loads the product onto their vessel or
takes over the seller's tanks for further storage according to the agreed rental period.

6. Commission Settlement
The seller pays all intermediaries/mandates in accordance with NCNDA/IMFPA.

7. Contract Agreement and Monthly Deliveries

The Seller will provide the final SPA, which covers:
Monthly deliveries and roll-and-extend terms.

8. Financial Instrument
The Buyer will provide:

SBLC or DLC
Irrevocable, non-transferable, and automatically revolving
For 12 12-month contract value

The financial instrument will be valid for the entire contract term and for each delivery.

TRANSACTION PROCESS: TANKER TAKEOVER (TTO)

1. Submission by the Buyer
The Buyer submitted:
ICPO on official company letterhead
CIS (Company Information Sheet)
A valid passport copy of the authorized representative

2. Due Diligence and Original Documents from the Seller
The Seller conducts due diligence.

Upon successful due diligence, the Seller provides:
Memorandum of Understanding (MoU)
Commercial Invoice (CI)
NCNDA (Network Consolidated Financial Statement)
IMFPA (In-Service Financial Statement)
The Buyer signs the MoU and CI. Intermediaries/Mandates enter their bank details in the NCNDA/IMFPA. All documents are returned to the Seller, who countersigns them and submits them to their bank.


3. Execution and Return of Contract Documents
Buyer signs MoU and CI
Intermediaries/Mandates add their bank details
Seller countersigns and submits everything to their bank

4. Proof of Product (POP) Documentation
The Seller provides the following POP documents:
Bill of Lading
Tank Details
Declaration of Product Availability
Declaration of Delivery Commitment
Product Passport
Q&Q Report
Cargo Manifest
Cargo Space Report
F88

5. Buyer's Down Payment
Upon receipt and confirmation of the POP documents, the Buyer pays:
Vessel Rerouting Protocol Fee (cost of rerouting the vessel to the desired destination port)
This amount will later be deducted from the total value of the delivery.


6. Navigation Permit and Vessel Transfer
After payment:
Buyer confirms the vessel's management.
The shipping company provides all transport and declaration documents within 24 hours.

7. Advance Payment and Security Deposit
After the vessel is registered with the port authorities and customs:
Buyer makes a 20% advance payment.
This payment serves as a security deposit and will be credited later.

8. Export License and Embarkation Release
The seller provides:
Export License
Export Authorization (ATB)
Dip Test Authorization (DTA)
Other required documents as specified by the port authorities.

9. Product Inspection and Final Payment
Upon the vessel's arrival at the destination port:
Buyer conducts an SGS/CIQ inspection.
Buyer pays the remaining balance per TT/MT103 (less transfer fee and 20% advance payment).

10. Title Transfer and Commission Payment
After full payment:
The seller transfers the Title to the buyer.

The seller pays all intermediaries in accordance with NCNDA/IMFPA.

Offer Validity Clause

This Soft Corporate Offer (SCO) is valid only for the month of December 2025. After its expiry, it must be confirmed or renewed by the seller.

Please contact us by email to do so.

Compliance & Readiness Statement

The seller hereby confirms that this offer is made in good faith and under penalty of perjury. The seller is ready, willing, and able (RWA) to deliver under the stated terms and conditions once the buyer accepts the offer.
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