Oil & Petroleum Trading
Almadina Petroleum Group Ltd
PROCESS TO GET AN OFFER:Profile of Buyer and Company documents.Original ICPO to AL M'ADINA INTERNATIONAL CRUDE OIL.At the very beginning of the cooperation, we require:* Company profile of the Buyer (CP)* The name of Signatory entitled to act in the name of the company (with number and copy of his passport)* Company name, residential address, registered office, fax, web, e-mail, phone, mobile* The name of the bank intended to be used for the transaction* Required types of the petroleum products, volumes, port of discharge* Authentication of business.* Written statement that Buyer accepts and agrees with Seller's ProceduresContract is being realized with us, as Sellers,AL M'ADINA FINANCIAL LTD. POP - Proof of Product * (PPOP) Documents typically consist of: * SGS Inspection Report or equivalent (SGS)* Dip Test Analysis Report (DTAR)* Certificate of Origin (COO)* Tank Storage Receipt (TSR)* Full Proof Of Product (Full POP) are sent by Secured Mail to the Buyers Bank / Buyer and typically consist of:* Copy of License / permit to export, issued by the department of the ministry of energy (If applicable) Copy of statement of availability of the product * Copy of the refinery commitment to produce the product * Copy of the pipeline corporation contract to transport the product to the loading port * Refinery certificate of product * Copy of the port storage agreement (TSR - If applicable) * Dip Test Authorization letter (DTA) * Copy of SGS or equivalent report (SGS) Petroleum Products : D6, Saudi light crude oil, Automated Gas oil ( AGO ), Dual Purpose Kerosene ( DPK ), Liquefied Natural Gas ( LNG ), Liquefied Petroleum Gas ( LPG ), Low Pour Fuel oil ( LPFO ), Forcados, Diesel2 / D2, Jet Fuel ( JP54 ), Mazut, Bitumen, Aviation Products, Aviation Kerosene Colonial, Gasoline.