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Product Pricing & Shipping Reference

Streamlined Ordering for Your Business

Welcome to our real-time product and shipping reference guide. To request a formal quote or place an order, simply find the product you need, copy the Reference Number, and paste it into your inquiry email to our sales team.

Note on Pricing: Due to market volatility, the prices listed below are baseline rates and subject to daily market adjustments. Contact our team for high-volume discounts.

Daily Petroleum & Fuel Available List *Subject to availability after ICPO / CPA verified 

Daily update at 8am Malaysia time, expired by 12 midnight Malaysia. Contact Us for the most up-to-date availability.

Procedure  

SHIP TO SHIP STS

1. Buyer Issues an official ICPO with Full Buyer Banking Details & Company Registration Certificate.  

2. Seller issues a Commercial Invoice for First Lift Quantities at Seller Vessel for both parties' Signature and Endorsement.  

3. Buyer Provides Charter Party Agreement (CPA) for spot STS transaction. 

4. Seller Verifies Buyers CPA and Issues the Below-Listed Documents.  

a. Freight Cargo Manifest  

b. Commitment to Supply  

c. Product Passport  

d. Authorization to Sell (ATSC)  

e. Bill of Lading (B/L)  

f. Dip Test Authorization (DTA)  

g. NOR to be signed by Buyer Tanker/ Vessel Company.  

5. Within 48 hours” Buyer Contact Seller Vessel Company to obtain Authority to board (ATB) and buyer vessel issues vessel details for injection        and discharging programming.  

6. On Arrival at STS spot; buyer team board seller vessel and dip test of products is conducted at seller expense before commence transfer of          products.  

7. After injection is completed. Buyer conducts dip test inspection for Quantity and Quality of the products at buyer expense.  

8. Upon successfully complete injection, Buyer within 24 hours Maximum Payment via MT103 wire Transfer for the Total Value of the products          injected into buyer vessel and all exportation documentation in Relation to the petroleum products is transferred to buyer.  

Vessel To Vessel VTV

 1.  Buyer Issues an Official ICPO with Full Buyer Banking Details & Company Registration Certificate along with CPA  and POF. 

2.  Upon verification and approval, seller alerts buyer by issuing Commercial Invoice ( CI ) for buyer’s endorsement. The buyer sign and returns         the CI to the seller.  

3.  Seller Issues the Below-Listed Document: 

• Freight Cargo Manifest 
• Commitment To Supply 
• Product Passport  
• Authorization to Sell (ATS) 
• Bill Of Lading (B/L)
• Dip Test Authorization (DTA) 
• Nor to be signed by Buyer vessel and seller respond with ETA to STS spot 

4. Within 48 Hours, Buyer Contact Seller Vessel Company to make payment to Obtain Authorization to board (ATB) And buyer’s Vessel issues            vessel Details for Injection and Discharge Programming. 

5.  On Arrival at STS/VTV  spot; buyer team board seller vessel and dip test of product is conducted at seller expense before commence                    Transfer of product. 

6.  After Injection Is Completed; Buyer Conducts Dip Test Inspection for Quantity and Quality of the product at buyer expense( optional ). 

7.  Upon successful completion of the injection, Buyer within 24 Hours, Maximum Payment Via USDT/MT103 / TT wire transfer for The Total               Value of The Product injected into the buyer's vessel and All Exportation Documentation in Relation to The Petroleum Product is transferred to       buyer. 

Vessel To Tank VTT

1.  The Buyer issues an oAicial ICPO with full Buyer Banking details, Company Registration Certificate, and Tank Storage Agreement (TSA).  

2.  The Seller issues the Commercial Invoice within 48 hours; the Buyer signs the Commercial Invoice and returns it to the Seller within 2 working       days.  

3.  The Seller confirms the Commercial Invoice and Issues the following POP documents:  a. b. c. d. e. f. g. h. 4.  Commitment To Supply.                      Product Passport.  Freight Cargo Manifest.  Bill of Lading (B/L).  Ullage Report.  Dip Test Authorization (DTA).  Vessel To Tank                                  Injection Agreement (VTTIA); to be executed by the Buyer and the Buyer’s Tank Storage Company.  NOR; to be signed by the Buyer and the          Buyer's Tank Storage Company. 

4.   The Seller issues Authorization to Sell (ATS) and confirms the vessel’s estimated time of arrival (ETA) at the discharge location. The                        Buyer’s storage operator provides full tank details and Injection Programming requirements. 

5.  The Buyer submits the executed VTTIA and DTA to Seller’s Vessel Operator and obtains Authorization to Board (ATB) for inspection purposes. 

6.  Upon the vessel’s arrival at the discharge location, the Buyer and/or the Buyer’s appointed independent inspection company (SGS, Intertek,           Saybolt, or equivalent) boards the vessel to conduct quantity and quality verification, before commencement of discharge operations.  

7.  Upon successful completion of the Q&Q inspection and the Injection, the Buyer makes Payment Via MT103 / TT Wire Transfer for the total             value of the Product injected into the buyer's tank, within 02 banking days. The Seller transfers all product and export-related documents,             including the Ownership & Title Transfer certificate, to the buyer.  

Tank To Tank TTT

Title Take Over TTO

1. Buyer issues official ICPO.

2. Seller issues original MOU.

3. Buyer countersign MOU and forward back to Seller Company.

4. Upon the receipt of countersign original MOU from the buyer, seller emails to the buyer the listed document issuedto buyer as stated below:

• Product Passport Analysis test report.
• Certificate of Origin
• Bill of Lading
• Vessel Notice
• Cargo Manifest
• Vessel Q88G. Invoice for title takeover transfer ownership procurement guarantee 5% Escrow deposit Invoice
• ETA

5. Buyer makes payment of 5% down deposit to seller nominated escrow company which stands as an Allocation and Security Guarantee                  payment to the seller nominated bank by T/T Wire Transfer within 3 banking days to enable the seller to change every document to buyer’s          name and instruct the vessel captain to re-route the vessel to the new buyer’s destination port. The 5% deposit Payment made shall be                  deducted from the total payment value of the takeover products.

6. Upon seller receipt of the title takeover payment transfer procurement guarantee, seller orders for re-rout to buyer’sdesired port, transfers the      title take over to the potential buyer’s company’s name and also re-issue all otheroutstanding documents to thepotential buyer’s company’s            name, such as:

* ​Approval Export License certificate

* ​Authorization to board the vessel (ATB)

* ​Dip test authorization (DTA)

* ​Authorization to Sell and Collect (ATSC)

* ​Title Transfer Ownership Certificate (TTOC)

* ​Letter of Entrustment(g) Bill of Lading

7. After vessel arrives the discharge port and buyer carry’s out the CIQ/SGS inspection and upon a successful inspection,buyer pays by MT103        T/T for the full product.8. Seller pays commission to Brokers/intermediary as per signed NCNDA/IMFPA within 48 hrs. after Buyer payment            forfull product has been confirmation by seller, and seller commences the subsequent monthly shipments if buyer intend to continue contract      Sign

extended by issuance of a 12-month contract with possible R&E by the seller.

FOB Port

Use TTT or TTV. 

Available Port :-

* ⁠ZOUSHAN

(Procedure is provided as a guideline only. For each IMO listed, we will confirm and follow the refinery’s procedures on a case-by-case basis.)