SAMORE company for steel and Oil Trading
SAMORE Steel and OIL, Diesel Prices
SAMORE Steel and OIL, Diesel PricesMail: Freeeng21cen@gmail.com
Tel: +965-66259917
Available Steel Products
1. Used Rails
2. Construction Re-bar
3. Billete (For short Period we sell Quantities starts from 5000 Ton)
4. Hot Rolled Coil
5. Cold Rolled Coil
6. Galavanized Rolled Coil
7. Diesel products FOB/TTI
Our prices Valid up To 30 Aug 2025
All Prices Include:
CIF prices
Those prices and quantities are under special offer for a limit period and related with actual market prices
Delivering these quantities is related and subjected to the letter of credit period and validity
Purchase Procedure
1. After receiving the FCO, Buyer to return
(Via official mail) the following documents
a.
Sign the FCO and stamp (all pages)
b.
A Receipt of proforma invoice fees (Purchase seriousness fees (5000
SAR I million ton (it is refunded after MT700)
2. After receiving of the 2
up mentioned documents, Free Engineers shall mail the 2
documents to (Main Seller)
3. (Main Seller) issue
(performance invoice + The Contract) to the Buyer directly (Via official mail)
4. Buyer Issue MT705/MT799 Draft, Request
Proof of product and proof documents,
or a visit to Saudi Arabia to investigate the goods insight and meet the seller
general Manager face to face
5. As per MT705/MT799, the Seller issue (
under the supervision of the bank the following:
a.
POP Video Dated and Coded
b.
Export License
c.
Fresh Q&Q SGS reports
d.
Certificate of ownership for the goods.
e.
Fresh bill of loading. Export certificate
6. (Main
Seller) and buyer exchange signing and stamp contract (Via official mail)
7. Buyer Issue a revolving, irrevocable
confirmed, insight MT700/MT760 with bank guarantee for full quantity
8. Seller issue a performance bond of 20 %
of total contract value for good execution
9. After acceptance of MT700/MT760 by Seller bank, Delivery start within 7 days
------------------------------------------------------------------------------------------------------------------
Send your LOI/Inquiry to our E-Mail: Freeeng21cen@gmail.com Tel: +965-66259917
Commodity Documents Links
+965-66259917
Diesel Trade
250811-SAMORE-SCO-DSL 11-08-2025
FROM: SAMORE
COMPANY CEO/E. SAMEH IBRAHIM
We,''
SAMORE company'' is a registered mandate company acting as refinery's official
representative for the sales and supply of refined petroleum and crude oil
products such as Virgin Fuel D6, Jet Fuel, Diesel, LNG/LPG, LCO, etc. on Dip
and Pay FOB, Fujairah, Rotterdam and Houston Ports, TTO and CIF ASWP, and FOB
China Kazakhstan Origin.
The
prices of our available products are very competitive compared to other
refineries which our procedures also do not require any upfront payment, but we
ONLY welcome serious buyers or buyers’ representatives to send their inquiries.
Kindly,
confirm the Buyer's readiness to take over the Shipment, Hope to receive your
support, cooperation, and business with your esteem company.
Prices
up to 31-Aug-2025
|
ITEM |
Unit |
FOB PRICE |
CIF PRICE |
|
DIESEL 10 PPM- 590N |
MT |
490 |
540 |
|
JET OIL A1 |
BBL |
69 |
73 |
Send ICPO to:
Freeeng21cen@gmail.com
TTT
TANK TO TANK WORKING PROCEDURE FOR FOB ROTTERDAM / HOUSTON / FUJIRAH AND JURONG
PORT.
- Buyer issues ICPO, and company registration certificate and
data page of buyer’s Passport or any I.D
- Seller issues Commercial Invoice (CI) & Warning Letter,
Buyer signs and returns to the seller with his official TSA, for Seller
verification and approval,
- Seller leases and pays the buyer’s tank for two (2) days, and
Buyer pays his Tank Farm Company for three (3) days in-order to obtain a
five (5) day TSR for the injection to commence.
- The seller issues Injection Schedule (IJ) and Notice of
Readiness (NOR) to buyer’s tank farm Company to start up the injection
process.
- Buyer tank farm company issues Authorization to Inject (ATI)
to seller upon authorizing and approving seller to start up injection in
buyers tank located in their terminal.
- The seller starts up the injection of the fuel into buyers’
tanks and issues the necessary PPOP documents to buyer after concluding
the full injection which are.
- Full Injection Report
- Registration Certificate
- Statement of Product Availability
- Certificate of Origin
- Product Passport (Lab Analysis)
- Dip Test Authorization
- Certificate of Products Conformity
from The Ministry
- The Buyer contact the SGS team to conduct Dip test on the
products already injected in buyers leased tanks.
- SGS conduct full scale inspection on the fuel and furnished
the buyer the test report not less than 24 to 48 hours old, and buyer
immediately makes payment for the total value of the product after
receiving the positive test report from SGS through the means of MT103-TT
Wire Transfer not less than 48 to 72 working hours’ time frame.
- The Seller receives the payment for the total cost of
products value from the buyer, and immediately seller change the title
ownership of the fuel from seller’s company name to buyer's company name
and issue the buyer the necessary documents:
- Title
Certificate of Ownership Of Products (At Buyer's Company Name)
- Authorization to Sell and Collect
(ATSC) (at Buyer's Company Name)
- Commitment to Supply and Distribute
(at Buyer's Company Name)
- The Buyer obtains full ownership of the products and Buyer
pays buyer side commission and intermediaries, Seller also pays all seller
side commissions and intermediaries for this first shipment
- The contract’s shipment continues as per the terms and
conditions of the sales and purchase agreement contract between buyer and
seller.
PROCEDURE
TANK TO VESSEL (TTV)
- The Buyer issues and sends irrevocable corporate purchase
order (ICPO) and CPA along with passport copy of the company
representative.
- 2. Seller issues CI.
- 3. Buyer sign CI and Return CI to seller with NCNDA/IMFPA
signed by all buyer groups with commission structures to issue the deal
through Tank to Vessel.
- Seller issues to Buyer product passport and the Logistic
payment invoice for Buyer to pay for the injection fee from the Seller’s
tank into Buyer’s vessel.
- Upon confirmation of the injection fee by the Logistics
Company, Seller issues Unconditional DTA for buyer to proceed with the Dip
Test On product in seller's tank.
- The buyer
pays vs an advanced guarantee from the refinery to issue DTA within 7
working days
- Upon successful Dip Test, seller issues the hard copy POP
documents to buyer Representatives in person at buyer storage facility
•
Quantity and Quality
Certificate (SGS) 48hrs fresh
•
Tank Storage Receipt
(TSR).
•
Injection Report.
•
Statement of Product
Availability.
•
Refinery Commitment
to Supply.
•
Authorization to
Sell/ Collect (ATSC).
•
Authorization Letter
to Verify the Product with the Tank Farm.
•
Company Registration
Certificate.
- Upon successful verification of documents and SGS report by
buyer’s team buyer commence dip test in seller’s tank, if need be, for
more confirmation, upon confirmation of product Q&Q, injection begins
into buyer’s tank/vessel storage all parties sign NCNDA/IMFPA.
- The buyer makes payment by MT103 or TT wire transfer for the
total product available.
- The seller changes title of ownership to buyer’s name and
pays all intermediaries according to the signed NCNDA/IMFPA for monthly
deliveries and buyer lifts the product.
REFINERY CIF TRANSACTION PROCEDURE
1. Buyer issues ICPO (Irrevocable Corporate Purchase Order)
after acceptance of Seller’s terms, Conditions and Procedure.
2. Seller issues draft Contract, buyer countersigned and
returns back, and seller present CPA (Charter Party Agreement) from shipping
company for buyer signing.
3. Buyer signs the Charter Party Agreement with the shipping
company and sends copy of the signed Charter Party Agreement to seller.
4. Seller issues Partial POP documents to buyer to verify the
availability of the product
i. Product Passport dip-test certificate
ii. Refinery commitment to supply
iii. Refinery statement of product availability
v. Company registration certificate
5. Within 72 hours of receipt of above POP documents, Buyer
and Seller pay the shipping cost 50%/50% each to the shipping company to
transport the product to Buyer destination port, which serves as commitment
assurance that Buyer will not default in the transaction. The payment shall be
deducted from the total cost of product.
6. Delivery commence as schedule and Seller issues the full
POP documents to Buyer
7. Upon arrival of product at Buyer’s destination port, Buyer
conducts Dip-Test inspection of the product by SGS / CIQ inspection and makes
payment for the product by MT103 after Q&Q inspection.
8. Seller makes payments to all involved intermediaries /
mandates in accordance with the signed NCNDA/IMFPA.
9. Buyer issue nontransferable MT700 IRDLC (Irrevocable
Revolving Documentary Letter of Credit) to Seller for the subsequent 12-month
delivery.
Diesel N590, 10 ppm Specifications
JET A01 Specifications
thank you
ReplyDelete