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Global Petroleum Service, On Top of the World, FL (2026)

12/02/2025

𝗦𝗲𝗲𝗸𝗶𝗻𝗴 𝗦𝗲𝗿𝗶𝗼𝘂𝘀 𝗘𝗡𝟱𝟵𝟬 𝟭𝟬 𝗣𝗣𝗠 𝗕𝘂𝘆𝗲𝗿𝘀 – 𝗧𝗮𝗻𝗸 𝗧𝗼 𝗩𝗲𝘀𝘀𝗲𝗹 (𝗧𝗧𝗩) 𝗗𝗶𝗽 𝗡 𝗣𝗮𝘆, 𝗝𝘂𝗿𝗼𝗻𝗴 𝗣𝗼𝗿𝘁, 𝗦𝗶𝗻𝗴𝗮𝗽𝗼𝗿𝗲

We are currently inviting 𝗾𝘂𝗮𝗹𝗶𝗳𝗶𝗲𝗱 𝗮𝗻𝗱 𝗳𝘂𝗹𝗹𝘆 𝗽𝗿𝗲𝗽𝗮𝗿𝗲𝗱 𝗯𝘂𝘆𝗲𝗿𝘀 for a premium 𝗘𝗡𝟱𝟵𝟬 𝟭𝟬 𝗣𝗣𝗠 𝗧𝗮𝗻𝗸-𝘁𝗼-𝗩𝗲𝘀𝘀𝗲𝗹 𝗙𝗢𝗕 allocation at 𝗝𝘂𝗿𝗼𝗻𝗴 𝗣𝗼𝗿𝘁, 𝗦𝗶𝗻𝗴𝗮𝗽𝗼𝗿𝗲.

This allocation is strictly for buyers with a 𝗰𝗼𝗻𝗳𝗶𝗿𝗺𝗲𝗱 𝘃𝗲𝘀𝘀𝗲𝗹 and an established 𝗹𝗼𝗴𝗶𝘀𝘁𝗶𝗰𝘀 𝗰𝗼𝗺𝗽𝗮𝗻𝘆 𝗼𝗿 𝗿𝗲𝗴𝗶𝘀𝘁𝗲𝗿𝗲𝗱 𝘀𝗵𝗶𝗽𝗽𝗶𝗻𝗴 𝗮𝗴𝗲𝗻𝘁 already in place.
Price is fixed at 𝗨𝗦𝗗 $𝟰𝟴𝟬 𝗽𝗲𝗿 𝗠𝗧 and is 𝗻𝗼𝗻-𝗺𝗮𝗿𝗸-𝘂𝗽𝗮𝗯𝗹𝗲, ensuring transparency and clean commercial practice for all parties.

This offer operates on a 𝗣𝘂𝗿𝗲 𝗗𝗶𝗽 𝗻 𝗣𝗮𝘆 basis — the buyer pays 𝘇𝗲𝗿𝗼 to the seller before dip test, 𝗻𝗼𝘁 𝗲𝘃𝗲𝗻 𝗼𝗻𝗲 𝗰𝗲𝗻𝘁. Payment is only made 𝗮𝗳𝘁𝗲𝗿 successful dip test.

𝗛𝗼𝘄𝗲𝘃𝗲𝗿, 𝘁𝗵𝗲 𝗕𝘂𝘆𝗲𝗿 𝗺𝘂𝘀𝘁 𝗱𝗲𝗺𝗼𝗻𝘀𝘁𝗿𝗮𝘁𝗲 𝗿𝗲𝗮𝗱𝗶𝗻𝗲𝘀𝘀 𝗯𝘆 𝗽𝗮𝘆𝗶𝗻𝗴:
– Their 𝗼𝘄𝗻 𝘀𝗵𝗶𝗽𝗽𝗶𝗻𝗴 𝗮𝗴𝗲𝗻𝘁 to endorse the injection schedule
– Any readiness fees on their side (never to the seller)

Minimum trial lift is 𝟭𝟬𝟬,𝟬𝟬𝟬 𝗠𝗧, and after successful trial, a 𝗰𝗼𝗻𝘁𝗿𝗮𝗰𝘁 𝗶𝘀 𝗺𝗮𝗻𝗱𝗮𝘁𝗼𝗿𝘆 to proceed.

𝗖𝗮𝗿𝗴𝗼 𝗠𝗼𝗯𝗶𝗹𝗶𝘀𝗮𝘁𝗶𝗼𝗻
Cargo will be dispatched to Jurong 𝗼𝗻𝗹𝘆 𝗮𝗳𝘁𝗲𝗿 𝗳𝘂𝗹𝗹 𝘃𝗲𝗿𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻 of the Buyer’s vessel readiness and shipping agent authorization.
Once verification is completed, the Seller moves the cargo into the Jurong shore tank.

𝗦𝗲𝗹𝗹𝗲𝗿 𝗦𝘁𝗼𝗿𝗮𝗴𝗲
Seller’s tank storage operations are managed by BP Egypt – Tanka East.

𝗢𝗙𝗙𝗜𝗖𝗜𝗔𝗟 𝗧𝗥𝗔𝗡𝗦𝗔𝗖𝗧𝗜𝗢𝗡 𝗣𝗥𝗢𝗖𝗘𝗗𝗨𝗥𝗘 𝗧𝗔𝗡𝗞 𝗧𝗢 𝗩𝗘𝗦𝗦𝗘𝗟 (𝗙𝗢𝗕)

1. Seller sends FCO and Buyer issues ICPO & CPA.

2. Seller sends Draft CI (Commercial Invoice) and Draft DPST (Delivery Processing Schedule Table).

3. Buyer and vessel operator endorse and approve CI & DPST respectively and return them to the seller. Seller signs CI and issues the final copy.

4. Seller programs injection and issues to Buyer the following documents:
A. Unconditional Dip Test Authorization (DTA)
B. Fresh SGS report (less than 72 hours old)
C. Injection Report
D. Certificate of Origin
E. Authorization to Sell and Collect (ATSC)
F. Tank Storage Receipt (TSR)
G. NCNDA/IMFPA

5. Buyer verifies POP within 24–48 hours. (Buyer has the option to conduct a dip test inspection in Seller’s storage tanks via SGS at Buyer’s cost.)

6. Upon successful dip test (if required), Buyer issues INOR (Injection Notice of Readiness). Seller immediately commences injection into Buyer’s CPA-chartered vessel. Buyer makes full payment for the product via MT103/TT upon completion of injection.

7. Seller transfers the title of product ownership to Buyer along with all export documents.

8. Seller pays commission to Seller’s side and Buyer pays commission to Buyer’s side intermediaries according to the executed NCNDA/IMFPA within 72 hours of receiving payment.

9. Buyer and Seller execute a 12-month SPA. Subsequent shipments continue under the same terms.

11/26/2025

𝗡𝗲𝗲𝗱 𝘂𝗿𝗴𝗲𝗻𝘁𝗹𝘆 𝗕𝘂𝘆𝗲𝗿𝘀 𝗳𝗼𝗿 𝗘𝗡𝟱𝟵𝟬 𝟭𝟬 𝗽𝗽𝗺
𝗧𝗧𝗩 𝗧𝗧𝗠 𝗙𝗢𝗕 𝗝𝘂𝗿𝗼𝗻𝗴

Presenting a 𝗽𝗿𝗲𝗺𝗶𝘂𝗺 𝗼𝗳𝗳𝗲𝗿 for serious buyers seeking secured, verifiable EN590 supply at one of Asia’s most strategic ports. Cargo is ready, documentation is clean, and allocation is strictly limited.

𝗣𝗿𝗶𝗰𝗲: $570 / $560 per MT (AB $5 / $5)
𝗤𝘂𝗮𝗻𝘁𝗶𝘁𝘆: 100,000 MT
𝗙𝗖𝗙𝗦 – 𝗔𝗹𝗹𝗼𝗰𝗮𝘁𝗶𝗼𝗻 𝗼𝗻𝗹𝘆 𝗳𝗼𝗿 𝗿𝗲𝗮𝗱𝘆 𝗯𝘂𝘆𝗲𝗿𝘀
𝗜𝗖𝗣𝗢 𝗺𝘂𝘀𝘁 𝗯𝗲 𝘀𝘂𝗯𝗺𝗶𝘁𝘁𝗲𝗱 𝗯𝗲𝗳𝗼𝗿𝗲 𝗧𝗵𝘂𝗿𝘀𝗱𝗮𝘆 to secure the cargo allocation.

𝗧𝗧𝗠 – 𝗣𝗿𝗼𝗰𝗲𝗱𝘂𝗿𝗲 (𝗘𝗹𝗶𝘁𝗲 𝘁𝗶𝗺𝗲𝗹𝗶𝗻𝗲, 𝗱𝗶𝗿𝗲𝗰𝘁 𝗮𝗻𝗱 𝘁𝗿𝗮𝗻𝘀𝗽𝗮𝗿𝗲𝗻𝘁):

1. Buyer issues ICPO addressed to Seller following the Seller’s procedure. ICPO must include full company details, banking details, passport copy, and CIS.

2. Seller provides the commercial invoice contract agreement showing the available volume in the leased tank. Buyer signs and returns the commercial invoice and the Letter of Performance.

3. 𝗧𝗧𝗠 𝗦𝗲𝘀𝘀𝗶𝗼𝗻: Buyer shows POF Online. Seller allocates product and provides proof:
a. Copy of Product Passport
b. Commitment Letter to Supply
c. Authorization to Sell & Collect (ATSC)
d. Statement of Product Availability

4. 𝗦𝗲𝗰𝗼𝗻𝗱 𝗧𝗧𝗠: Seller prepares POP documents. All intermediaries sign NCNDA/IMFPA. Documents include:
a. Fresh SGS Report (≤72 hours)
b. Product Injection Report
c. Tank Storage Receipt
d. Authorization to Sell & Collect
e. Port Clearance Authorization
f. Certificate of Origin
g. 𝗨𝗻𝗰𝗼𝗻𝗱𝗶𝘁𝗶𝗼𝗻𝗮𝗹 𝗗𝗶𝗽 𝗧𝗲𝘀𝘁 𝗔𝘂𝘁𝗵𝗼𝗿𝗶𝘇𝗮𝘁𝗶𝗼𝗻
h. Proforma Invoice for Total Product Value + Tank Extension (7–12 days)

5. OPTIONAL: Buyer provides inspection/chemist team details for physical inspection, sample collection, and dip test.

6. Upon successful Q&Q verification, buyer executes full payment via MT103-T/T within 72 banking hours. Seller transfers Title of Ownership and complete export documents.

7. Seller pays all commissions according to NCNDA/IMFPA within 1–2 banking days.

8. Monthly delivery follows as per commercial invoice, extendable into a 12-month contract with potential R&E.

06/23/2025

🔥 𝗔𝗩𝗔𝗜𝗟𝗔𝗕𝗟𝗘 𝗣𝗘𝗧𝗥𝗢𝗟𝗘𝗨𝗠 𝗣𝗥𝗢𝗗𝗨𝗖𝗧𝗦 – 𝗙𝗢𝗕 𝗧𝗔𝗡𝗞-𝗧𝗢-𝗧𝗔𝗡𝗞 (𝗧𝗧𝗧) 🔥

𝗣𝗼𝗿𝘁𝘀: 𝗥𝗼𝘁𝘁𝗲𝗿𝗱𝗮𝗺 | 𝗛𝗼𝘂𝘀𝘁𝗼𝗻 | 𝗙𝘂𝗷𝗮𝗶𝗿𝗮𝗵 | 𝗦𝗶𝗻𝗴𝗮𝗽𝗼𝗿𝗲

📦 𝗣𝗥𝗢𝗗𝗨𝗖𝗧𝗦 & 𝗣𝗥𝗜𝗖𝗜𝗡𝗚 (𝗙𝗢𝗕)

𝗩𝗶𝗿𝗴𝗶𝗻 𝗙𝘂𝗲𝗹 𝗢𝗶𝗹 (𝗗𝟲) 𝗙𝗢𝗕 :
Gross $0.92 per Gallon
Net $0.87 per Gallon
𝗝𝗲𝘁 𝗔𝟭 – 𝗔𝘃𝗶𝗮𝘁𝗶𝗼𝗻 𝗞𝗲𝗿𝗼𝘀𝗲𝗻𝗲 𝗙𝗢𝗕 :
Gross $87 per Barrel
Net $85 per Barrel
𝗗𝗶𝗲𝘀𝗲𝗹 𝗘𝗡𝟱𝟵𝟬 𝟭𝟬𝗽𝗽𝗺 𝗙𝗢𝗕 :
Gross $450 per MT
Net $445 per MT

🚢 𝗦𝗧𝗔𝗡𝗗𝗔𝗥𝗗 𝗙𝗢𝗕 𝗧𝗔𝗡𝗞-𝗧𝗢-𝗧𝗔𝗡𝗞 (𝗧𝗧𝗧) 𝗣𝗥𝗢𝗖𝗘𝗗𝗨𝗥𝗘

𝗟𝗼𝗰𝗮𝘁𝗶𝗼𝗻𝘀: 𝗥𝗼𝘁𝘁𝗲𝗿𝗱𝗮𝗺, 𝗛𝗼𝘂𝘀𝘁𝗼𝗻, 𝗙𝘂𝗷𝗮𝗶𝗿𝗮𝗵, 𝗦𝗶𝗻𝗴𝗮𝗽𝗼𝗿𝗲

1. Seller issues Full Corporate Offer (FCO)
Includes product price, specifications, and detailed procedure.
2. Buyer responds with ICPO alongside the following documents:
• Company Registration Certificate
• Buyer’s Passport Copy
• Tank Storage Agreement (TSA)
3. Seller provides Commercial Invoice (CI) and partial POP:
• Product Certificate of Origin
• Product Availability Statement
• Product Passport (Lab Report)
• Tank-to-Tank Injection Agreement (TTIA) Must be signed by buyer’s tank operator
4. Upon receipt of signed TTIA, Seller issues full POP documents:
• SGS Report
• Authorization to Sell & Collect (ATSC)
• Injection Report
• Sales & Purchase Agreement (SPA)
• Tank Storage Receipt (TSR)
• Dip Test Authorization (DTA)
• NCNDA & IMFPA
• Product Title Certificate
5. Buyer conducts Dip Test within 24 hours, provides TSR confirmation. Seller injects product and issues final Injection Report.
6. Buyer makes payment total invoice value paid via MT103 Wire Transfer. Seller transfers ownership/title to buyer.
7. Seller pays commission to all involved intermediaries as per signed NCNDA + IMFPA.

📞 𝗖𝗢𝗡𝗧𝗔𝗖𝗧 𝗠𝗘 𝗡𝗢𝗪 𝗙𝗢𝗥 𝗠𝗢𝗥𝗘 𝗜𝗡𝗙𝗢

Serious buyers only. Full procedure transparency and compliance.

06/08/2024

S.T.S/SHIP TO SHIP TRANSFER TRANSACTION PROCEDURES.

WORKING PROCEDURE for STS in Malaysia water (Tanjung Pelepas or Tanjung Bruas) OR Jurong, Singapore.Qtty : 200,000 Mt. Price 670$ mark up not allowed

1.BUYER ACCEPTS SELLER PROCEDURE AND ISSUES ICPO WITH THE FOLLOWING: BANKING DETAILS, COMPANYPROFILE, AND PASSPORT COPY.

2. SELLER ISSUES COMMERCIAL INVOICE (CI), BUYER SIGNS AND RETURNS BACK COMMERCIAL INVOICE WITH CPA.

3. Seller release PPOP as requested as follows:

a) Bill of Lading

b) Vessel Q88

c) Commodity Passport

d) Certificate of Origin

e) Ullage Report

f) Cargo Manifest

g) Name master captain vessel and Call sign master captain vessel.

Authorization requested for Buyer's Vessel Captain to contact Seller's Vessel Captain.

4. Buyer issues MT799 to Seller and Buyer's Bank emails MT799 to Seller's Bank.

5. Buyer's shipping agents or master/captain make contact with vessel master/captain Seller to verify and confirmabove POP documents/STS/storage terminal Coordinate. After Success verification buyer sends a bank guaranteefrom his bank to seller's bank.

6. Seller issue DTA, ATV.ATB Buyer submit Surveyor Passport for Dip test.

7. Dip test conduct at Buyer expenses and upon successful Dip test result, Buyer will submit their Q88 and arrangeforSTS operation/storage tank injection operation.

8. Buyer make payment via Bank swift MT 103/TT Single Customer Cash Transfer with Same Day Settlement Full CashValue.

9. Within 24 hours from the Buyer made payments to Seller, Seller transfer commissions directly to all intermediaries'names and bank account written in the NCNDA IMFPA document.

10. Upon satisfied completion of trial order, Seller and Buyer will enter a long-term contract of 12 months with thesameprice. and extendable up to 5 years or more.

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