Our Products and Services
Welcome to SOLID-SPEC PLATFORMS & SERVICES LTD
At SOLID-SPEC PLATFORMS & SERVICES LTD, we are dedicated to providing exceptional products and services across various sectors, with a particular focus on the energy industry. Situated in Nigeria, we strive to meet the diverse needs of our clients globally, leveraging our expertise and robust logistics network.
Thank you for choosing SOLID-SPEC PLATFORMS & SERVICES LTD. We look forward to serving you and meeting all your business needs. For more information or to inquire about our services, please contact us through our email address or give us a call on our number at the bottom of the web page.
Our Core Products and Services
Energy Related Products
We specialize in the trade and supply of a wide range of energy/petroleum products and services, ensuring our clients receive top-quality supplies to meet their operational needs. Our offerings include:
- Bonny Light Crude Oil (BLCO): Recognized for its low sulfur content and high-quality, BLCO is a preferred choice for refineries worldwide. We ensure reliable supply and delivery to refineries globally.
- Aviation Kerosene (JP54)
- Diesel EN590 (10 PPM)
- Liquefied Natural Gas (LNG) : Our LNG services cater to the growing demand for natural gas, providing a clean and efficient energy source to clients worldwide.
- Jet A1 Fuel
- Automotive Gas Oil (AGO)
- D2 Diesel Gas (GOST 305-82)
- Virgin Fuel Oil (D6)
- Gasoline (89-95)
- Liquefied Petroleum Gas (LPG)
- Light Crude Oil (LCO)
- Bitumen (60/70)
- Mazut M100 (GOST 10585-75)
- Petroleum Coke (Petcoke)
- Urea 46% Prilled and Granular
- At Solid-Spec Platforms & Services Ltd., we provide essential support for companies interested in acquiring Nigerian oil licenses, including LNG and LPG. While we don’t buy or sell these licenses ourselves, we offer a range of services to facilitate successful transactions between buyers and sellers.
Focus on Petroleum Products
Currently, our primary focus is on the sales and supply of Bonny Light Crude Oil(BLCO), Aviation Kerosene (JP54), Diesel EN590 (10 PPM), Automotive Gas Oil (AGO), D2 Diesel Gas (GOST 305-82), Virgin Fuel Oil (D6), Gasoline (89-95), Liquefied Petroleum Gas (LPG), Liquefied Natural Gas (LNG), Light Crude Oil (LCO), Bitumen (60/70), Mazut M100 (GOST 10585-75), Petroleum Coke (Petcoke), Jet A1 Fuel, Urea 46% Prilled and Granular.
We are in partnership with international companies to deliver these products to any part of the world, ensuring timely and efficient service. Our expertise includes:
- Supplying BLCO to Refineries : We have the capability to supply high-quality BLCO directly to refineries, ensuring a steady and reliable supply chain.
- Delivering Petroleum Products : Our products are available for delivery at major global ports, including:
Rotterdam Houston Fujairah Jurong Vladivostok, Novorossiysk, Primorsk, and Nakhodka - Global Delivery : No matter where you are located, we can deliver our petroleum products to your doorstep, ensuring you have the resources you need when you need them.
Partnership Opportunities
We offer various partnership opportunities to enhance our service offerings:
- Partnering with Buyers/Sellers : We collaborate with buyers/Sellers to supply BLCO to refineries, ensuring a seamless supply chain and consistent product quality.
- Brokerage Services : Acting as brokers, we connect refineries/mandates with reliable buyers/ sellers like us, facilitating efficient and profitable transactions for both parties.
At SOLID-SPEC PLATFORMS & SERVICES LTD, we are not just suppliers; we are your partners in success.
Additional Services
Beyond our current focus on petroleum products, our comprehensive range of services includes:
- Web Services and Online Platforms: We offer cutting-edge web services and trading platforms, connecting consumers, traders, and businesses dealing in energy products and other commodities.
- General Contracting : Our contracting services include sales, purchases, imports, and exports, providing a one-stop solution for various business needs.
- Chemical Related Products : We supply essential chemicals like ethanol, tetraoxosulphate (VI) acid, hydrochloric acid, and ammonia, supporting various industrial processes.
- General Merchandising : Our merchandising services encompass both traditional and digital avenues, providing a wide array of products to meet modern consumer demands.
Our Commitment
At SOLID-SPEC PLATFORMS & SERVICES LTD, we are dedicated to innovation, quality, and customer satisfaction. Our comprehensive range of products and services is designed to support various industries, helping our clients achieve their goals. We strive to build long-lasting relationships based on trust and mutual success.
Our Offerings
Prices are subject to market fluctuations. The prices listed are current(as at 16 January 2025) and negotiable based on quantities and terms. Contact us directly for updated pricing
AVIATION KEROSENE COLONIAL GRADE (JP54)
Quantity: Minimum of 500,000 bbl. per month and a Maximum of 5.000,000 bbl. per month
Price:
Gross $98.00/Net $96.00 per Barrel, FOB.
GROSS $108/Net$106 per Metric Ton, CIF
D2 DIESEL GAS D2 GOST 305-82
Quantity: Minimum of 50,000 MT/per month and Maximum of 500,000 MT per month
Price:
Gross $260/Net $250 per Metric Ton, FOB
GROSS $270/Net$260 per Metric Ton, CIF VIRGIN FUEL OIL D6
Quantity: Minimum of 50,000 Gals per Month and Maximum of 500,000 Gallons per Month
Price:
Gross $0.95/Net $0.93 per Gallons, FOB
GROSS $0.99/Net0.97.00 Per Metric Ton, CIF DIESEL EN590 10 PPM
Quantity: Minimum of 50,000 MT/per month and Maximum of 500,000 MT per month
Price:
Gross $560/Net $550 per Metric Ton, FOB
GROSS $530/Net$520 per Metric Ton, CIF
AUTOMOTIVE GAS OIL (AGO)
Quantity: Minimum of 50,000 Gals per Month and Maximum of 500,000 Gals per Month
Price:
Gross $330/Net $320 per Metric Ton, FOB
GROSS $240/Net$230 per Metric Ton, CIF GASOLINE 89-95
Quantity: Minimum of 50,000 Gals per Month and Maximum of 500,000 Gals per Month
Price:
Gross $280/Net $270 per Metric Ton, FOB
GROSS $310/Net$300 per Metric Ton, CIF RUSSIAN LIQUIFIED PETROLEUM GAS (LPG)
Quantity: Minimum of 50,000 MT per month and Maximum of 500,000 MT per month
Price:
GROSS $260/Net$250 Per Metric Ton, FOB. GROSS $270/Net$260 per Metric Ton, CIF
MAZUT M100 GOST 10585-75
Quantity: Minimum of 50,000 MT/per month and Maximum of 500,000 MT per month
Price:
Gross $240/Net $230 per Metric Ton, FOB
GROSS $260/Net$250 per Metric Ton, CIF PETROLUEM COKE (PETCOKE)
Quantity: Minimum of 50,000 MT per month and Maximum of 500,000 MT per month
Price:
GROSS $200/Net$190 per Metric Ton, FOB. GROSS $220/Net$210 per Metric Ton, CIF
LIQUIFIED NATURAL GAS (LNG)
Quantity: Minimum of 50,000 MT per month and Maximum of 500,000 MT per month
Price:
GROSS $330/Net$320 per Metric Ton, FOB. GROSS $350/Net$340 per Metric Ton, CIF
LIGHT CRUDE OIL (LCO)
Quantity: Minimum of 50,000 bbl. per month and Maximum of 500,000 bbl. per month
Price:
GROSS $380/Net $370 Per Metric Ton, FOB.
GROSS $400/Net$390 per Metric Ton, CIF JET A1 FUEL
Quantity: Minimum of 50,000 MT per month and Maximum of 500,000 MT per month
Price:
GROSS $86/Net$84 per Metric Ton, FOB. GROSS $98/Net$96 per Metric Ton, CIF
UREA 46% PRILLED AND GRANULAR
Quantity: Minimum of 50,000 MT per month and Maximum of 500,000 MT per month
Price:
GROSS $350/Net$340 per Metric Ton, CIF BONNY LIGHT CRUDE OIL (BLCO)
Quantity: Minimum of 2M BARRELS per month and Maximum of 4M BARRELS per month
Price: Contact us through WhatsApp or Email for current prices
PRICE: All stated prices are Open for negotiation; final prices would be reflected in the final contract and CI.
ORIGIN: Nigeria, Kazakhstan.
INCOTERMS: FOB, CIF, TTO/ ANNUAL CONTRACT (12 Months with RO&E)
DELIVERY: VLADIVOSTOK, NOVOROSSIYSK PORT, PRIMORSK, NAKHODKA, ROTTERDAM, HOUSTON, ASWP.
INSPECTION: Q&Q test report will be conducted SGS at the port of loading.
PAYMENT: T/T, MT103 SBLC.
NON-NEGOTIABLE FOB PROCEDURES FOR TANK TO VESSEL.
1. Buyer submits ICPO, (CPA) on receipt of Seller Soft Corporate offer.
2. Seller releases Commercial Invoice (CI), buyer signs and return back to seller along with NCNDA/IMFPA.
3. Seller company issues the following PPOP documents to the Buyer,
• Product Passport • Authorization To Verify (call/email)
• Authorization To Sell & Collect (ATSC)
• Injection Report
4. Buyer company contacts Injection Company to confirm the existence of the product and to negotiate
for the number of days for midstream pipeline injection operation into Buyer’s Vessel.
5). immediately after a Successful negotiation with the injection company, Buyer submits NOR from his Shipping Company
for injection to commence into the Buyer’s nominated Vessel.
6). Upon successful injection of product, Seller issues fresh SGS Q&Q Report (not older than 24 hours) with FULL POP
Documents to the Buyer, including the Resource-confirmation Letter (issued by the End-Refinery).
7). Buyer issues 100% payment for the total value cost of product via MT103/TT Wire Transfer to the Seller’s designated
bank account.
8). Seller completes transfer of product title in the Buyer’s name and pays all Commission to his Seller Side Intermediaries
as per Master Fee Agreement and Buyer pays also directly his Buyer’s Side intermediaries.
9). The Seller issues an annual (12 months) delivery contract for review and acceptance contract.
2. Seller releases Commercial Invoice (CI), buyer signs and return back to seller along with NCNDA/IMFPA.
3. Seller company issues the following PPOP documents to the Buyer,
• Product Passport • Authorization To Verify (call/email)
• Authorization To Sell & Collect (ATSC)
• Injection Report
4. Buyer company contacts Injection Company to confirm the existence of the product and to negotiate
for the number of days for midstream pipeline injection operation into Buyer’s Vessel.
5). immediately after a Successful negotiation with the injection company, Buyer submits NOR from his Shipping Company
for injection to commence into the Buyer’s nominated Vessel.
6). Upon successful injection of product, Seller issues fresh SGS Q&Q Report (not older than 24 hours) with FULL POP
Documents to the Buyer, including the Resource-confirmation Letter (issued by the End-Refinery).
7). Buyer issues 100% payment for the total value cost of product via MT103/TT Wire Transfer to the Seller’s designated
bank account.
8). Seller completes transfer of product title in the Buyer’s name and pays all Commission to his Seller Side Intermediaries
as per Master Fee Agreement and Buyer pays also directly his Buyer’s Side intermediaries.
9). The Seller issues an annual (12 months) delivery contract for review and acceptance contract.
CIF WORKING PROCEDURE.
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO).
2. Seller issues Sales & Purchase Agreement (SPA) to Buyer which is open for amendments, alongside IMFPA/NCNDA form
for intermediaries to sign and return to Seller within 3 banking days for final endorsement.
3. Seller issues to the Buyer the following PPOP documents:
i) Copy of Commitment Letter to Supply.
ii) Copy of Statement of Availability of the product.
iii) Authorization to sell & collect.
iv) Copy of Product Passport.
v) Charter Party Agreement (CPA).
4. Buyer and Seller jointly sign the Charter Party Agreement (CPA) and as well split the freight charges 50/50 which is only
applicable for first trial shipment.
5. Seller proceeds to legalize the joint contract, The Certificate of Product Title Transfer and then proceeds with the Port
& Custom Clearance of product and all internal routines operations accordingly.
6. Upon completion of the above and confirmation of export approval and the shipping schedule by the port authority,
Seller releases the below proof of product documents;
2. Seller issues Sales & Purchase Agreement (SPA) to Buyer which is open for amendments, alongside IMFPA/NCNDA form
for intermediaries to sign and return to Seller within 3 banking days for final endorsement.
3. Seller issues to the Buyer the following PPOP documents:
i) Copy of Commitment Letter to Supply.
ii) Copy of Statement of Availability of the product.
iii) Authorization to sell & collect.
iv) Copy of Product Passport.
v) Charter Party Agreement (CPA).
4. Buyer and Seller jointly sign the Charter Party Agreement (CPA) and as well split the freight charges 50/50 which is only
applicable for first trial shipment.
5. Seller proceeds to legalize the joint contract, The Certificate of Product Title Transfer and then proceeds with the Port
& Custom Clearance of product and all internal routines operations accordingly.
6. Upon completion of the above and confirmation of export approval and the shipping schedule by the port authority,
Seller releases the below proof of product documents;
i) Fresh SGS (not older than 24 hours)
ii) Copy of Export License
iii) Copy of Product Allocation Certificate
iv) Copy of Allocation Title Transfer Certificate
v) Copy of Export Approval
vi) Copy of Legalized CPA with the Loading Port Authority
vii) Copy of Injection Report
viii) Copy of Tank Receipt
ix) Copy of Dip test Authorization
x) Vessel Bill of Lading
xi) Q88 vessel questionnaire
7.Seller lodge and activate a 2% PB in the favor of the Buyer; if Seller fails to supply product in shipment to buyer, this 2%
PB will be forfeited to Buyer.
8. Loading and shipment of product commences as per schedule, upon arrival of vessel and finalization of SGS at the
destination port, Buyer makes payment via swift MT103 transfer within 3 to 5 banking days to Seller’s bank account for
total shipment value, after discharge of product at destination port.
9. Seller within 48hours pays the intermediaries involved according to the signed and Notarized IMFPA and roll over
contract.
iii) Copy of Product Allocation Certificate
iv) Copy of Allocation Title Transfer Certificate
v) Copy of Export Approval
vi) Copy of Legalized CPA with the Loading Port Authority
vii) Copy of Injection Report
viii) Copy of Tank Receipt
ix) Copy of Dip test Authorization
x) Vessel Bill of Lading
xi) Q88 vessel questionnaire
7.Seller lodge and activate a 2% PB in the favor of the Buyer; if Seller fails to supply product in shipment to buyer, this 2%
PB will be forfeited to Buyer.
8. Loading and shipment of product commences as per schedule, upon arrival of vessel and finalization of SGS at the
destination port, Buyer makes payment via swift MT103 transfer within 3 to 5 banking days to Seller’s bank account for
total shipment value, after discharge of product at destination port.
9. Seller within 48hours pays the intermediaries involved according to the signed and Notarized IMFPA and roll over
contract.
TITLE TAKE OVER TRANSACTION PROCEDURE (TTO)
1. Seller through its representative issue Soft Corporate Offer (SCO) to Buyer.
2. Buyer quickly issues Irrevocable Corporate Purchase Order (ICPO) along with Buyer’s Company Certificate of
Registration and Data page of Buyer’s passport.
3. Seller issues Title Take-Over Contract (TTO/MOU) according to the total quantity of product loaded in the vessel for
Buyer’s review and endorsement.
4. Buyer reviews, signs and returns Title Take-Over Contract (TTO/MOU).
5. Seller issues Partial Proof of Product and Shipping documents as listed below;
• Product Passport (Quantity & Quality Dip Test Analysis Report)
• Certificate of Origin
• Bill of Lading
• Tanker Vessel Q88 Document Vessel (N.O.R) Notice of Readiness
• Cargo Manifest
• Invoice for title transfer.
6. Upon the receipt of these documents, Buyer verifies the availability of the vessel and product on board high sea and Makes a 3% security guarantee deposit of the total cost of the product, to complete the
customs and maritime Administration declaration which serves as a Title Take-Over Fee.
7.Upon Seller’s receipt of the title takeover payment, Seller orders for reroute of the vessel to potential
Buyer’s desired discharge port and quickly transfer allocation to Buyer’s company’s name, also re-issue all
other outstanding documents via swift from Seller’s bank to Buyer’s bank.
8. Seller issues NCNDA/IMFPA to be signed by all intermediaries involved in the transaction.
9. Upon vessel arrival at the discharge port, Buyer carries out SGS inspection and upon a successful inspection, Buyer pays
for the total cost of the product according to the signed and sealed Title Take-Over
Contract (TTO/MOU).
10. Within 24 hours of payment receipt for the product, Seller pays commission to all intermediaries involved in the
transaction according to the signed and sealed NCNDA/IMFPA.
2. Buyer quickly issues Irrevocable Corporate Purchase Order (ICPO) along with Buyer’s Company Certificate of
Registration and Data page of Buyer’s passport.
3. Seller issues Title Take-Over Contract (TTO/MOU) according to the total quantity of product loaded in the vessel for
Buyer’s review and endorsement.
4. Buyer reviews, signs and returns Title Take-Over Contract (TTO/MOU).
5. Seller issues Partial Proof of Product and Shipping documents as listed below;
• Product Passport (Quantity & Quality Dip Test Analysis Report)
• Certificate of Origin
• Bill of Lading
• Tanker Vessel Q88 Document Vessel (N.O.R) Notice of Readiness
• Cargo Manifest
• Invoice for title transfer.
6. Upon the receipt of these documents, Buyer verifies the availability of the vessel and product on board high sea and Makes a 3% security guarantee deposit of the total cost of the product, to complete the
customs and maritime Administration declaration which serves as a Title Take-Over Fee.
7.Upon Seller’s receipt of the title takeover payment, Seller orders for reroute of the vessel to potential
Buyer’s desired discharge port and quickly transfer allocation to Buyer’s company’s name, also re-issue all
other outstanding documents via swift from Seller’s bank to Buyer’s bank.
8. Seller issues NCNDA/IMFPA to be signed by all intermediaries involved in the transaction.
9. Upon vessel arrival at the discharge port, Buyer carries out SGS inspection and upon a successful inspection, Buyer pays
for the total cost of the product according to the signed and sealed Title Take-Over
Contract (TTO/MOU).
10. Within 24 hours of payment receipt for the product, Seller pays commission to all intermediaries involved in the
transaction according to the signed and sealed NCNDA/IMFPA.
Ship to Ship Procedure
1. Buyer issues official ICPO to Seller Company.
2. Seller issues original MOU.
3. Buyer countersign MOU and forward back.
4. upon the receipt of countersign original MOU from the buyer, seller emails to buyer the listed document issued in the
name of the initial buyer as stated below:
- Product Passport (Quantity & Quality Dip Test Analysis Report)
- Certificate of Origin
- Bill of Lading
- Tanker Vessel Q88 Document with E.T.A. (Estimated Time of Arrival) Of Vessel).
- Cargo Manifest
- Invoice for Title Take Over
5. Upon the receipt of the documents, Buyer verifies the availability of product on board high sea and makes a Security
Guarantee Deposit of $450,000.00 (Four Hundred and Fifty Thousand United States Dollars) within 48 hours for Title Take
over.
2. Seller issues original MOU.
3. Buyer countersign MOU and forward back.
4. upon the receipt of countersign original MOU from the buyer, seller emails to buyer the listed document issued in the
name of the initial buyer as stated below:
- Product Passport (Quantity & Quality Dip Test Analysis Report)
- Certificate of Origin
- Bill of Lading
- Tanker Vessel Q88 Document with E.T.A. (Estimated Time of Arrival) Of Vessel).
- Cargo Manifest
- Invoice for Title Take Over
5. Upon the receipt of the documents, Buyer verifies the availability of product on board high sea and makes a Security
Guarantee Deposit of $450,000.00 (Four Hundred and Fifty Thousand United States Dollars) within 48 hours for Title Take
over.
FOB TRANSACTION PROCEDURE TANK TO TANK (TTT).
1. Buyer Company sends an official ICPO on receipt and acceptance of the Seller's SCO alongside Buyer's TSA.
2.Seller Company Issues Commercial Invoice (CI) for the Buyer to review, officially sign and return within 48 hours to
Seller Refinery via Email.
3. Seller company issues the following PPOP documents to the Buyer;
i. Product Passport
ii. Authorization To Verify (call/email)
iii. Authorization To Sell & Collect (ATSC)
iv. Tank Injection Report
4.Buyer contacts Injection Company to confirm injection of product into seller’s tank and also negotiate for their
midstream pipeline injection operation into Buyer's Tank.
5.After a successful verification of product and securing injection operation booking dates, Buyer issues valid TSR and tank
coordinates from buyer’s tank farm company for injection to commence.
6.Upon completion of a successful injection into Buyer’s tank, Buyer makes the payment for the total value of product
injected via MT103- TT wire transfer to the seller bank account.
7.Upon receiving clean, clear funds into the seller's nominated account, Seller transfers the product title with the complete
POP Documents to the Buyer and Seller pays commission as per NCNDA/ IMFPA.
8.Within 5 banking days, Seller issues annual (12 months) delivery contract schedule plan for review and acceptance.
2.Seller Company Issues Commercial Invoice (CI) for the Buyer to review, officially sign and return within 48 hours to
Seller Refinery via Email.
3. Seller company issues the following PPOP documents to the Buyer;
i. Product Passport
ii. Authorization To Verify (call/email)
iii. Authorization To Sell & Collect (ATSC)
iv. Tank Injection Report
4.Buyer contacts Injection Company to confirm injection of product into seller’s tank and also negotiate for their
midstream pipeline injection operation into Buyer's Tank.
5.After a successful verification of product and securing injection operation booking dates, Buyer issues valid TSR and tank
coordinates from buyer’s tank farm company for injection to commence.
6.Upon completion of a successful injection into Buyer’s tank, Buyer makes the payment for the total value of product
injected via MT103- TT wire transfer to the seller bank account.
7.Upon receiving clean, clear funds into the seller's nominated account, Seller transfers the product title with the complete
POP Documents to the Buyer and Seller pays commission as per NCNDA/ IMFPA.
8.Within 5 banking days, Seller issues annual (12 months) delivery contract schedule plan for review and acceptance.
FOB DIP AND PAY
1.Buyer sends ICPO in line with seller working procedures
2.Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3.Upon receipt and review of the signed C.I. , Seller send to buyer detail information of Tank Storage facility for buyer to
contact and extend the tanks for 3 days .
4.Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submit to by an Unconditional Dip Test
Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5.Buyer appoint their testing teams SGS or Equivalent to conduct dip test in seller tank before injection to buyer’s vessel
or alternatively conduct test upon injection completion into the buyer vessel to ascertain Quality and Quantity injected
to the vessel.
6.Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7.Seller issue Tittle ownership documents to buyer upon confirmation of buyer payment.
NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8.Seller within 24 hours upon receipt of the buyer’s payment pays commission to all intermediaries involved in
the transaction.
2.Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity.
3.Upon receipt and review of the signed C.I. , Seller send to buyer detail information of Tank Storage facility for buyer to
contact and extend the tanks for 3 days .
4.Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submit to by an Unconditional Dip Test
Authorization (UDTA) along with the below full POP documents: -
SGS report,
Pre- Injection Report,
Commitment Letter to Supply
Authorization to sell & collect.
5.Buyer appoint their testing teams SGS or Equivalent to conduct dip test in seller tank before injection to buyer’s vessel
or alternatively conduct test upon injection completion into the buyer vessel to ascertain Quality and Quantity injected
to the vessel.
6.Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value
7.Seller issue Tittle ownership documents to buyer upon confirmation of buyer payment.
NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction.
8.Seller within 24 hours upon receipt of the buyer’s payment pays commission to all intermediaries involved in
the transaction.
FOB JURONG PROCEDURES FOR TANK TO TANK
1. Buyer submits ICPO, (TSA,) on receipt of seller soft corporate offer.
2. Seller releases Commercial Invoice (CI), buyer sign and return back to seller along with IMFPA/NCNDA.
3. Seller issues DTA to be endorsed by buyer and buyer’s Vessel or TTVIA
4. Seller within Three days upon receipt of the endorsed DTA releases the following POP’s”
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS
b. Injection report
c. Fresh SGS Report less than 48 hours
d. Unconditional DTA on buyer’s name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect fund (ATSC)
g. Commitment to Supply. (CTS)
h. Product passport and analytical report (PP)
i. Certificate of origin (COO)
j. Attestation of allocation (AOA)
2. Seller releases Commercial Invoice (CI), buyer sign and return back to seller along with IMFPA/NCNDA.
3. Seller issues DTA to be endorsed by buyer and buyer’s Vessel or TTVIA
4. Seller within Three days upon receipt of the endorsed DTA releases the following POP’s”
a. Tank Storage Receipts (TSR) with full info including terminal, Barcode & GPS
b. Injection report
c. Fresh SGS Report less than 48 hours
d. Unconditional DTA on buyer’s name
e. Authorization to Verify (ATV)
f. Authorization to Sell and Collect fund (ATSC)
g. Commitment to Supply. (CTS)
h. Product passport and analytical report (PP)
i. Certificate of origin (COO)
j. Attestation of allocation (AOA)
Contact Us Today
Contact Us Today
To learn more about how we can collaborate and drive success together or for queries, reach out to us at SOLID-SPEC PLATFORMS & SERVICES LTD, we are not just offering products and services; we are building partnerships that last.
contact@solid-spec.com
+234 803 530 8894
WhatsApp
+234 803 530 8894
