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Effective October 2013

Now we at LFTA are also dealing with Petroleum Products being refined out of several North American Refineries..



The people between myself and the seller say that the price is a negotiated discount probably of at least USA Platts minus 10%. To put the buyer (or its mandate) on the phone directly with one of the the N. America refinery, the refinery will either have to recognize the buyer as a "household name" company, or receive from the buyer either a trade reference less than six-months old or a letter from the buyer's bank confirming buyer's financial capability. First delivery of fuel is supposed to be 5-10 days after contract is signed.

The following sample procedures, I am told, have been accepted previously by the refinery, but you can propose alternative procedures which the refinery will consider:


1. After Fuel Buyer is accepted by one of the Many N. American Refineries (see above, and quote below), than the Fuel buyer sends, corporate profile, fuel specs that the buyer wants to buy, address of port, CIF or FOB wanted. The buyer needs to buy a minimum purchase to be provided by Refinery once buyer agree to procedures.

2. Then Refinery acknowledges with a call with the fuel buyer or the papered mandate.

3. Refinery negotiates with the buyer or the papered mandate. Buyer than is asked to sends ICPO.

4. Refinery sends CI, issues full POP for the initial shipment of fuel including SGS, TSR, and DTA.

5. Buyer signs, seals and returns to the Refinery.

6. Upon successful Dip Test, Payment by MT 103 or bank-wire for the initial delivery of the fuel.

All of our team are in USA, they include Attorney, myself, etc. etc. All of USA Refineries does not have Mandate. Products are D2, D6, JP54, or any specification Buyer is seeking N. American Refinery will try to Accommodate..


P.S. The N. American Refineries are several, none will be identified but only after as indicated, requested and complied above, see below P.S.:

P.S. "... the refinery will either have to recognize the buyer as a "household name" company, or receive from the buyer either a trade reference less than six-months old or a letter from the buyer's bank confirming buyer's financial capability..."

 

NOTE: Please do not send LOI or ICPO, unless we ask for it see Procedure at Par. #3 above, we must establish first that the fuel buyer is a recognized names a household name company, or even a company whose financial capability is evident from anything I/we can locate on the internet. Please have the buyer provide either (1) a trade reference not older than six months, or (2) a BCL, or (3) some other evidence of a previous transaction, such as a tank receipt, the request above must be able to be confirmed & authenticated. Thank you for your cooperation.
 

 

 

 

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North American Refinery | RUSSIA Petroleum | PROCEDURES | SPOT PROCEDURES | SPECIFICATIONS | FORMS for Payment | Republic of Iraq | BLACKLIST 1 | BLACKLIST 2 | BLACKLIST 3 | BLACKLIST 4 | BLACKLIST IRAQ | BANK BLACKLIST

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