Shipping Company – Qeytaran Trading LLC https://gccoil.com Driving Global Energy Mon, 29 Dec 2025 15:48:32 +0000 en-US hourly 1 https://wordpress.org/?v=7.0.2 https://gccoil.com/wp-content/uploads/2023/05/cropped-WhatsApp_Image_2023-05-21_at_8.41.52_PM-removebg-preview-32x32.png Shipping Company – Qeytaran Trading LLC https://gccoil.com 32 32 Heavy End Oil https://gccoil.com/heavy-end-oil/ Mon, 15 Dec 2025 21:27:53 +0000 https://gccoil.com/?p=20633

heavy end oil

Reliable and progressive global energy trade

Gas Oil – High Sulphur (FOB)
 TTM Transaction

Product: Gas Oil – High Sulphur
Flash Point: Above 60°C
Density: Above 820
Minimum Order Volume: 10,000 MT
Transaction Type: Table-Top Meeting (TTM)
Delivery Term: FOB

Transaction Procedure

  1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) together with a Corporate Profile (CP) to the Seller.

  2. Upon receipt of the ICPO and CP, the Seller arranges a Table-Top Meeting (TTM) at the Seller’s office in the United Arab Emirates (UAE).

  3. During the TTM, the Buyer demonstrates financial capability via online banking to the Seller.

  4. Upon verification of the Buyer’s financial capability, the Seller issues the Authorization to Board (ATB) and Undertaking (UDTA) to the Buyer within twenty-four (24) hours.

  5. The Buyer conducts a Dip Test at the Seller’s offshore tank at the Buyer’s own expense.

  6. Upon receipt of a positive inspection report, the Buyer proceeds to seal the Seller’s tank.

  7. The Buyer pays twenty percent (20%) of the total cargo value to the Seller.

  8. The Seller connects the tank to the Buyer’s nominated vessel.

  9. The Buyer injects the full cargo volume into the vessel.

  10. After completion of the injection, the Buyer pays the remaining eighty percent (80%) of the total cargo value to the Seller.

  11. Upon receipt of full payment, the Seller transfers title ownership of the cargo to the Buyer.

Contact Information

For inquiries, documentation submission, and transaction coordination, please contact:

Email: info@gccoil.com
Contact Person: Ahmad
Phone / WhatsApp: +31 6 4928 9174

]]> Bonny Light Crude Oil (BLCO) https://gccoil.com/bonnylight-crude-oil-blco/ Mon, 15 Dec 2025 21:24:06 +0000 https://gccoil.com/?p=20627

bLCO

Reliable and progressive global energy trade

We, Qeytaran Trading Company, on behalf of our supplier, hereby issue this Soft Corporate Offer with full corporate responsibility and legal authority, confirming our readiness to enter into a Sales and Purchase Agreement for the supply of Bonny Light Crude Oil (BLCO) under the terms stated herein.
We act as the contracting seller, supported by a valid and verifiable NNPC allocation held by our holding.


Item Description

Product: Bonny Light Crude Oil (BLCO)
Origin: Federal Republic of Nigeria
Allocation Source:  NNPC allocation (details provided at SPA stage)
Specifications: As per Annexe A (NNPC Standard Specification)
Quantity:  Min. 2,000,000 – Max. 8,000,000 BBL per month
Price: Brent minus USD 6 per BBL
Delivery Terms: CIF or TTO/STS (Buyer to specify)
Payment Terms: SBLC MT760 from a Top 50 Bank

  1. Buyer submits ICPO on company letterhead, including full company details, banking coordinates, and acceptance of the Seller’s terms. The buyer also provides the company registration documents and
    authorization letter.
  2. The Seller issues a Draft SPA to the Buyer for review.
  3. Both parties sign the SPA electronically and exchange executed copies via email. The final SPA is lodged with the respective banks after issuance of the Buyer’s financial instrument.
  4. The Seller provides preliminary masked proof of allocation and product availability after signing of SPA, including: a. Official Allocation Letter from NNPC b. Commitment to supply c. Statement of Product Availability
    Note 1: Full POP is released after the Buyer’s financial readiness (RWA/MT799) is confirmed.
  5. Buyer’s bank issues RWA/Pre-Advice from top 50 world banks, via SWIFT MT799, confirming readiness to issue SBLC for the value of the cargo.
  6. Upon receipt of the Buyer’s RWA/MT799, Seller proceeds to load the vessel within seventy-two (72) hours at the designated terminal and issues the following shipping documents to the Buyer, including:
    a. Bill of Lading (B/L)
    b. Certificate of Quality
    c. Certificate of Quantity
    d. Certificate of Origin
    e. Master’s Receipt for Samples
    f. Cargo Manifest
    g. Tanker Ullage Report
    h. Tanker Time Sheet
    i. Master’s Receipt for Document
    j. Authority to Sell
    k. Pre-forma Invoice
  7. Seller sets the loaded vessel on voyage to the Buyer’s discharge port. Title of the cargo transfers upon receipt of payment.
  8. Buyer provides discharge port details, including:
    a. Port coordinates
    b. NOR format
    c. Harbor Master or receiving agent details.
    Note 2: The receiving agent is responsible for vessel acceptance, berthing, and discharge coordination.
  9. Vessel’s Captain issues NOR/ETA from the vessel’s secured domain email at ninety-six (96) hours, seventy-two (72) hours, forty-eight (48) hours, twenty-four (24) hours, and twelve (12) hours prior to arrival.
  10. Upon arrival, the Vessel’s Captain issues ATB from the secured domain email. Buyer’s appointed inspector (SGS or equivalent) conducts Quality & Quantity inspection within forty-eight (48) hours at Buyer’s cost.
  11. Buyer pays via SWIFT MT103 within seventy-two (72) hours or three (3) banking days after successful SGS inspection at the discharge port and before discharge of the crude oil into his storage facility.
  12. Upon confirmation of payment, the Seller releases the Title of Ownership, and the Buyer proceeds with
    discharge into their storage facility. 
]]> Light Crude Oil https://gccoil.com/light-crude-oil/ Mon, 15 Dec 2025 21:21:39 +0000 https://gccoil.com/?p=20622

Light Crude Oil

Reliable and progressive global energy trade

Light Crude Oil (LCO) Supply 

We are offering Light Crude Oil (LCO) from non-sanctioned origins, available to qualified buyers seeking high-quality feedstock and dependable supply. This product is well-suited for refineries and trading companies looking for efficient processing yields and strong market performance.

The available volume ranges from 1,000,000 barrels minimum to 6,000,000 barrels maximum, supplied under standard international specifications. Delivery can be arranged on a Ship-to-Ship (STS) basis or CIF, providing flexibility to meet buyer logistics and discharge requirements. Pricing is structured at a competitive discount to Brent Platts, ensuring attractive commercial terms.

This offer is intended for serious end buyers and mandate holders with verified financial capability. To proceed, interested parties are required to submit a Letter of Intent (LOI) together with a Company Information Sheet (CIS) and Proof of Funds (POF) for evaluation and allocation.

For further information, technical details, or to initiate discussions, please contact info@gccoil.com.
Direct inquiries may also be addressed to Ahmad at +31 6 4928 9174.
We look forward to building long-term partnerships based on transparency, reliability, and mutual benefit.

]]> Heavy Crude Oil https://gccoil.com/heavy-crude-oil/ Mon, 15 Dec 2025 21:20:29 +0000 https://gccoil.com/?p=20616

Heavy Crude Oil

Reliable and progressive global energy trade

Heavy Crude Oil Supply 

We are pleased to offer Heavy Crude Oil sourced exclusively from non-sanctioned countries, available to qualified buyers under transparent and reliable trading terms. This supply is suitable for refineries, traders, and end buyers seeking consistent volumes and competitive pricing in the global energy market.

The available quantity ranges from a minimum of 1,000,000 barrels up to 6,000,000 barrels, with standard international specifications. Flexible delivery options are offered to meet operational needs, including Ship-to-Ship (STS) transfer or CIF, subject to mutual agreement. Pricing is highly competitive and structured at the best available discount to Brent Platts, ensuring strong commercial value for buyers.

To maintain efficiency and compliance, this offer is open only to serious and financially capable buyers. Interested parties are required to submit a Letter of Intent (LOI) along with a Company Information Sheet (CIS) and Proof of Funds (POF) to initiate discussions and allocation.

For inquiries, documentation submission, or further commercial and technical details, please contact us at info@gccoil.com.
You may also reach Ahmad directly at +31 6 4928 9174 for immediate assistance. We welcome direct buyers and long-term partners and look forward to establishing successful and secure transactions.

]]> LPG & LNG CIF https://gccoil.com/lpg-lng-cif/ Wed, 10 Dec 2025 18:19:05 +0000 https://gccoil.com/?p=20462

Ref: Exodus

To: End Buyer

Dear Sir / Madam,

We, Exodus Energy Groups LTD LLC, as the Title holder and Supplier, a company incorporated in the Netherlands, confirm that we are ready, willing and able to  supply the following commodities in terms and conditions below:

COMMODITY: LIQUEFIED NATURAL GAS (LNG) & LIQUEFIED PETROLEUM GAS (LPG)

Specification: Standard

DELIVERY AND TERMS OF PAYMENT
 Commodity:  LNG & LPG
 Origin:  Non-Sanction Countries 
 Specification:  Standard
 Annual Quantity:  25,000 MT  up to 300,000 MT Monthly 
 Duration of Contract:  12-month Contract, Shipping Schedule: as per “Exhibit-2”, in the SPA
 Shipping Terms:  CIF Port of  Any Safe World Ports (ASWP)
 Packing:  In Bulk

 Price: 

 Commission

Fix Price $460 USD Gross – $450 USD Net

$5 USD seller side (closed), $5 USD buyer side (open)
 Inspection:  SGS or Equivalent
 Payment Method: Payment Guarantee: By MT103 SWIFT upon successful SGS  Inspection at the Discharge Port, By DLC/MT700–SBLC/MT760 issued for the value of one-month shipment 000,000 MT, valid for the duration of the contract. The DLC/SBLC will be Non-operative and will become operative automatically upon the Seller’s 3% Performance Bond (PB). DLC/SBLC should be Irrevocable, Revolving, Non-transferable, issued or confirmed by one of the top 50 world banks.

CIF TRANSACTION PROCEDURES, TERMS & CONDITIONS

  1. Buyer puts the procedure in ICPO on the letterhead of their company, completes all the company and banking information, sign/stamp, and send both documents back to Exodus Energy Group LTD LLC, along with Company Profile (Company Profile should have the year of establishment, founders, and a history of major projects completed) CIS, Passport copy of the authorized signor for the company, Certificate of Registration.
  2. Seller issues Sales and Purchase Agreement (SPA), PI and Addendum. Buyer reviews, amends (if necessary), signs and returns the (Draft Contract) SPA in Word format to Seller within Three (3) banking days. Buyer’s bank issues RWA, MT199, MT799, MT998 or MT999 as Proof of Funds (POF).
  3. Seller submits signed SPA via secured email to the buyer along with soft copies of the below Partial Proof of Documents (PPOP):
    – Product Certificate of Origin
    – Commitment Letter to Supply
    – Statement of product availability in Storage,
    – Legalized copy of a fully endorsed Commercial Invoice for Trial Lift Quantity
  4. Within 10 Working Days of signing the SPA, Buyer’s bank issues a Non-Operative, Irrevocable, Non-Transferable, Revolving, and Confirmed DLC/MT700 or SBLC/MT760 with the value of Trial or first month shipments, with full bank responsibility via swift MT700 or MT760 to the seller’s bank to be automatically operative by Seller’s 3% performance Bond and provides Seller with swift copy.
  5. Within 5 Banking Days of accepting the DLC/SBLC, Seller’s Bank issues the 3% Performance Bond, and the DLC/SBLC will be operative.
  6. Within 5-15 working days on confirmation and acceptance of the Buyer’s DLC, seller commence loading of the product and issues full POP/Shipping documents as listed below, with legalized SPA to buyer’s company via bank to bank and copies via email; buyer shall notify the seller by official written notice of his bank receiving seller’s full POP/Shipping documents: 

    a. Copy of export license, issued by the Ministry of Petroleum and Energy.

    b. Copy of approval to export, issued by the Ministry of Justice.

    c. Copy of the Port Storage agreement/ Insurance.

    d. Certificate of origin.

    e. Product Passport,

    f. Statement of availability of the product.

    g. Commercial Invoice.

    h. Copy of charter party agreement.

    i. Copy of Customs clearance certificate.

    j. Copy of the tank receipt issued by the storage facilitator.

    k. Copy of Fresh SGS Report or Equivalent at Loading Port.

    l. Copy of Vessel Q88

    m. Copy of Bill of Lading

    n. Copy of Cargo Manifest

    o. DTA & ATB.

    p. NOR/ETD.

  7. Shipment commences as scheduled in the contract, and upon receipt of FULL POP documents, the buyer provides the seller with his logistics (TSR or vessel Q88) facility coordinates and necessary requirements to enable the buyer’s SGS/CIQ to conduct a Dip Test upon vessel arrival at the discharge port.
  8. The seller provides the buyer with DTA for immediate proceeding of inspection by the buyer’s SGS/CIQ agent, and within 2 working days of vessel arrival at discharge port, the buyer’s inspection team carry out SGS/CIQ or equivalent inspection to ascertain the quality and quantity of the product.
  9. Upon successful SGS/CIQ Inspection by the buyer, Buyer’s Bank releases payment for the total shipment value via swift fund transfer MT103/TT within 2 banking days of issuing the SGS report at the discharge port, then the Product is discharged to the buyer’s destination storage facility, and title of product ownership is transferred to the buyer.
  10. The seller pays all intermediaries involved in all the transactions as per the signed NCNDA/IMFPA within 72 hours.
  11. Subsequently monthly shipment continues as per the signed SPA, and product payment will be made against successful SGS/CIQ or equivalent inspection via TT/MT103.

 ********

Seller: Exodus Energy Group LTD LLC

Seller bank: Bank of America 

Address: 222 Broadway, New York 

SWIFT Code: BOFAUS3N

 

PLEASE TAKE NOTE:

If you accept the procedure and price, please issue the ICPO and send it along with your CIS and company profile to: 

Exodus Energy Group LTD LLC
Attn: Sales Manager 

Ryan@exodus-groups.com

Sales@exodus-groups.com

More information: +31-61-666-1606   Dr. Ryan

]]> Jet Fuel A1 & D6 CIF DLC / SBLC Non Transferrable https://gccoil.com/jet-fuel-a1-d6-cif-dlc-sblc-non-transferrable/ Mon, 01 Dec 2025 18:41:16 +0000 https://gccoil.com/?p=15426

Ref: Exodus CIF

To: End Buyer

Dear Sir, Madam,

We, Exodus Energy Groups LTD LLC, as the Title holder and Supplier, a company incorporated in the Netherlands, confirm that we are ready, willing and able to  supply the following commodities in terms and conditions below:

COMMODITY:   Jet Fuel A1 & D6

DELIVERY AND TERMS OF PAYMENT

 Commodity:

 Jet Fuel A1 & D6

 Origin:

 Non-Sanction Countries 

 Specification:

 Standard Specifications 

 Annual Quantity:

Jet Fuel A1: 2,000,000 Barrels Monthly 

 D6: 100,000,000 Gallons Monthly

 Duration of Contract:

 12-month Contract

Shipping Terms:

 CIF Port of  Any Safe World Ports (ASWP)

 Packing:

 In Bulk

 Price:

 Commission

 Jet Fuel A1: Price US$88.00 per Barrels Gross / US$86.00 per Barrels Net
 $1 USD seller side (closed), $1 USD buyer side (open)

 D6: Price US$92.00 per Gallons / US$90.00 per Gallons Net 
 $0.01 USD seller side (closed), $0.01 USD buyer side (open

 Inspection:

 SGS or Equivalent

 Payment Method:

 

 Payment Guarantee:

 

 

 

 

By MT103 SWIFT upon successful SGS  Inspection at the Discharge Port

By DLC/MT700–SBLC/MT760 issued for the value of one-month shipment, valid for the duration of the contract.

The DLC/SBLC will be Non-operative, to be operative automatically by the Seller’s 3% Performance Bond (PB). DLC/SBLC should be Irrevocable, Revolving, Non-transferable, issued or confirmed by one of the top 50 world banks.

 CIF TRANSACTION PROCEDURES, TERMS & CONDITIONS

  1. The Buyer signs the SCO, which includes the agreed procedure in the ICPO on the company’s official letterhead, completes all company and banking information, signs/stamps, and sends both documents back to Exodus Energy Group along with the following:
    • Company Profile (including year of establishment, founders, and a history of major completed projects)
    • CIS
    • Passport copy of the company’s authorized signatory
    • Certificate of Registration
  2. The Seller issues the Sales and Purchase Agreement (SPA), Proforma Invoice (PI), and Addendum.
  • The Buyer reviews, amends (if necessary), signs, and returns them in Word format to the Seller within three (3) banking days.
  • The Seller submits the signed SPA, PI, and Addendum via secured email to the Buyer.
  • The Buyer may provide Proof of Funds (POF) via SWIFT MT199 or MT799, or issue an MT705 Pre-Advice for an RDLC, or an MT799 Pre-Advice directly for an SBLC.
  1. The Seller submits the following documents:
    • Product Certificate of Origin
    • Commitment Letter to Supply
    • Statement of Product Availability in Storage
    • Legalized copy of a fully endorsed Proforma Invoice for the trial lift quantity
  2. Within ten (10) working days of signing the SPA, the Buyer’s bank issues a Non-Operative, Irrevocable, Non-Transferable, Revolving, and Confirmed DLC/MT700 or SBLC/MT760 (covering the value of the first-month shipment) with full bank responsibility via SWIFT MT700 or MT760 to the Seller’s bank.

The instrument becomes automatically operative upon the Seller’s issuance of a 3% Performance Bond. The Buyer provides the Seller with a SWIFT copy.

  1. Within five (5) banking days of accepting the DLC/SBLC, the Seller’s bank issues the 3% Performance Bond, making the DLC/SBLC operative.
  2. Within 5–15 working days after confirmation and acceptance of the Buyer’s DLC, the Seller commences loading and issues full POP/shipping documents as listed below (with legalized SPA) to the Buyer’s company via bank-to-bank and email copies.

The Buyer shall officially notify the Seller upon receipt of the Seller’s full POP/shipping documents.

Documents include:
a. Export License issued by the Ministry of Petroleum and Energy
b. Approval to Export issued by the Ministry of Justice
c. Port Storage Agreement / Insurance
d. Certificate of Origin
e. Product Passport
f. Statement of Product Availability
g. Commercial Invoice
h. Charter Party Agreement
i. Customs Clearance Certificate
j. Tank Receipt issued by the storage facilitator
k. Fresh SGS Report or equivalent at loading port
l. Vessel Q88
m. Bill of Lading
n. Cargo Manifest
o. DTA & ATB
p. NOR / ETD

  1. Shipment commences as scheduled in the contract. Upon receipt of full POP documents, the Buyer provides the Seller with logistics details (TSR or Vessel Q88) and other necessary requirements to enable Buyer’s SGS/CIQ to conduct a dip test upon vessel arrival at the discharge port.
  2. The Seller provides the Buyer with DTA for immediate inspection by the Buyer’s SGS/CIQ agent. Within two (2) working days of vessel arrival at the discharge port, the Buyer’s inspection team conducts SGS/CIQ (or equivalent) inspection to verify the product’s quality and quantity.
  3. Upon successful SGS/CIQ inspection by the Buyer, the Buyer’s bank releases payment for the total shipment value via SWIFT fund transfer (MT103/TT) within two (2) banking days of the SGS report issuance at the discharge port. The product is then discharged into the Buyer’s destination storage facility, and title ownership is transferred to the Buyer.
  1. The Seller pays all intermediaries involved in the transaction as per the signed NCNDA/IMFPA within seventy-two (72) hours.
  1. Monthly shipments continue as per the signed SPA, and payments are made against successful SGS/CIQ or equivalent inspection via TT/MT103.

 ********

Seller bank: Bank of America 

Address: 222 Broadway, New York 

SWIFT Code: BOFAUS3N

 

 PLEASE TAKE NOTE:

If you accept the procedure and price, please send me your CIS and company profile to: 

Exodus Energy Groups LPT LLC

Attn: Sales Manager
Ryan@exodus-groups.com

More information: +31-61-666-1606   Dr. Ryan

]]> Jet Fuel A1 and D6 Tank Take Over TTO ASWP https://gccoil.com/jet-fuel-a1-and-d6-tank-take-over-tto-aswp/ Mon, 01 Dec 2025 14:21:21 +0000 https://gccoil.com/?p=16272

Ref: Exodus TTO

To: Buyer

Dear Sir, Madam,

We are Exodus Energy Group LTD LLC companies registered in the UK and USA, with a strong database to resell petroleum products, operating in good standing with our governments and Refinery allocations. We confirm that Exodus is ready, able and willing to re-route the refined petroleum product at any safe Port via Tank Take Over as per below:

COMMODITY: Jet Fuel A1 & D6    

DELIVERY AND TERMS OF PAYMENT

 Commodity:

 Jet fuel A1 & D6

 Origin:

 Non-Sanction Countries 

 Specification:

 Standard Jet Fuel A1 & D6

 Annual Quantity:

 Jet Fuel A1: 2,000,000 Barrels Monthly 

 D6: 100,000,000 Gallons Monthly

 Duration of Contract:

 12-month Contract, Shipping Schedule

 Shipping Terms:

 TTO and CIF Port of  Any Safe World Ports (ASWP)

 Packing:

 In Bulk

 Price:

 

 Commission

 Jet Fuel A1: Price US$88.00 per Barrels Gross / US$86.00 per Barrels Net
 $1 USD seller side (closed), $1 USD buyer side (open)

 D6: Price US$92.00 per Gallons / US$90.00 per Gallons Net 
 $0.01 USD seller side (closed), $0.01 USD buyer side (open)

 Inspection:

 SGS or Equivalent

 Payment Method:

 By MT103 SWIFT upon successful SGS  Inspection at the Discharge Port

 

 TTO TRANSACTION PROCEDURES TERMS & CONDITIONS

  1. The Buyer issues an official ICPO with their banking details and Certificate of Company Registration. And Buyer’s Passport Copy.
  2. The Seller issues a Draft Contract SPA (Sales and Purchase Agreement), Addendum Agreement and CI (commercial Invoice), along with the Seller’s KYC /CIS, and both parties are to sign within 48 hours. Buyer signs and returns it along with a POF (BCL/RWA) bank-to-bank for the contractual agreement within 48 hours.
  3. The Seller provides the Product’s Proof of Product Documents (POP) in the Seller’s company name as listed below:

    – Product Passport

    – Certificate of Origin

    – Product Specification Sheet (Spec Sheet)

    – Vessel IMO Number

    – Export License

    – Commitment to Supply

    – Q88

  4. Buyer provides Block Funds MT799 Swift Message within 48 hours.
  5. Upon successful bank verification, the Seller issues an Authority to Board (ATB) and Verification Authorization, granting Buyer or Buyer’s appointed third-party inspector access to board and inspect the vessel within 48-72 hours.
  6. Buyer, at own cost, engages a recognized third-party inspection company (e.g., SGS, Saybolt, or Intertek) to conduct Quality & Quantity (Q&Q) verification at high sea, at the nearest safe location to the vessel within 24 hours.
  7. Upon successful Q&Q verification and confirmation of product conformity, the Seller issues:

    – Title Transfer Document, and – Execution Documents required for ownership transfer in 48 hours.

  8. Buyer remits payment via MT103 (SWIFT wire transfer) to Seller’s designated bank account as per SPA terms within 48-72 hours
  9. Upon confirmed receipt of payment, Seller executes the Final Title Transfer, transferring full ownership of the product and all associated rights to the Buyer within 24-48 hours
  10. Seller’s Intermediaries and Buyer’s Mandates are compensated according to (IMFPA) lodged and acknowledged with the SPA within 72 hours after payment has been received by the seller.

 ********

Seller bank: Bank of America 

Address: 222 Broadway, New York 

SWIFT Code: BOFAUS3N

 

********

PLEASE TAKE NOTE:

If you accept the procedure and price, please download the SCO, sign it and issue the ICPO and send me with your CIS and company profile to: 

Exodus ٍEnergy Groups LTD LLC
Attn: Sales Manager 
Ryan@exodus-groups.com

More information: +31-61-666-1606   Dr. Ryan

 

]]>