Product

Home // Product


Sher Worldwide Petroleum and Gas Products

Sher Worldwide Petroleum and Gas Products

Contact Sher Worldwide #sw

Product Number: SW-PP-APG-TS-2024

2025 Petroleum and Gas Product Offerings & Trading Services Click Information for EN 590 10PPM and LP Gas   Specialized Trading and Consulting: Facilitation of physical trading and sales consulting for crude oil and a broad range of petroleum and gas products.  Trusted Intermediary Role: Act exclusively as a trusted intermediary and facilitator for direct s

Category: Petroleum / Gas Products / Commodities / Ship Sale & Leaseback

MAKE AN ENQUIRY

2025 Petroleum and Gas Product Offerings & Trading Services

Click Information for EN 590 10PPM and LP Gas

 

  1. Specialized Trading and Consulting:
    Facilitation of physical trading and sales consulting for crude oil and a broad range of petroleum and gas products. 

  2. Trusted Intermediary Role:
    Act exclusively as a trusted intermediary and facilitator for direct sellers,  and licensed petroleum product suppliers in the maritime and petroleum/gas sectors, connecting direct buyers, exit buyers, burner buyers, and buyer mandates.

  3. Buyer Qualification and Process:
    Engagement begins with email discussions, followed by authorized buyers’ decision-makers submitting a Letter of Intent (LOI) and company profile. Subsequent steps include issuance of Soft Corporate Offer (SCO) / Full Corporate Offer (FCO), Non-Circumvention, Non-Disclosure Agreement (NCNDA) / Irrevocable Master Fee Protection Agreement (IMFPA), Tank Storage Agreement (TSA) / (CPA), and Irrevocable Corporate Purchase Order (ICPO).

  4. Strict Compliance and Security:
    Potential buyers must complete a brief questionnaire to confirm seriousness. Fraudulent inquiries will be reported to the relevant authorities.

  5. Direct Contact with Decision Makers:
    Require direct communication with key decision-makers of end-buyers or resellers to ensure precise matching with product title holders and smooth transaction flow.

  6. Broker Referral Protection:
    Broker referrals are protected within the trading network.

  7. Product Portfolio:

    • Diesel ULSD EN590 10PPM (Ultra Low Sulfur Diesel) - Click information - Direct To Mandate/Refinery

    • Sher Worldwide facilitates the direct supply of premium Nigerian Bonny Light Crude Oil (BLCO) sourced exclusively from authorized sellers in Nigeria. Our product meets the highest NNPC export quality standards and is available in large volumes, with flexible delivery options on CIF terms to safe ports, including China.

      We ensure transparent and secure transactions supported by independent inspections for quantity and quality, providing all necessary documentation to facilitate smooth cargo delivery and payment processes.

      Key Highlights:

    • Product: Bonny Light Crude Oil (BLCO), NNPC export quality

    • Origin: Nigeria

    • Quantity: Initial trial lift of x barrels, followed by monthly shipments for up to 12 months with extension options

    • Delivery: CIF to buyer’s nominated safe port

    • Inspection: Conducted by reputable independent surveyors

    • Commission: Seller-side commission  is closed; buyer-side commissions remain open

    • We invite serious buyers with the necessary capital to contact Sher Worldwide with a Letter of Intent (LOI). Upon receipt of the LOI, we will provide the full procedures and detailed documentation to facilitate the transaction

    • Jet Fuel A1 (Aviation Turbine Fuel)

    • Liquefied Natural Gas (LNG)

    • Liquefied Petroleum Gas (LPG)

    • Light and Heavy Crude Oil

    • Mazut (Fuel Oil D6)

    • Bitumen (Petroleum Asphalt)

 

  1. Supply Capacities:
    Monthly supply ranges  are depending on product and client requirements.

  2. Flexible Supply Basis and Payment Terms:
    Supply offered on CIF (Cost, Insurance, Freight) or FOB (Free on Board) terms, tailored to client needs and destination. Payment terms are mutually agreeable, including Documentary Letters of Credit (DLC), Standby Letters of Credit (SBLC), and face-to-face transactions.

  3. Detailed Transaction Procedures:

    • CIF with DLC: LOI → FCO/NDA → SPA → CI → DLC MT700 → DLC confirmation → 2% Performance Bond → Proof of Product (POP) → Shipping → SGS Inspection → MT103 payment

 

    • CIF with SBLC: LOI → FCO/NDA → Bank Balance Screenshot → SBLC details → SPA signing → MT760 SBLC → 5% Performance Bond → Delivery schedule → MT103 payment

 

    • Face-to-Face: Initial request → ICPO/CIS → Pre-meeting review → Meeting confirmation → Document exchange → Agreement finalization → Contract signing → Delivery confirmation

  1. Quality Assurance and Documentation:
    All products undergo rigorous Quality & Quantity inspections by recognized agencies (e.g., SGS) with comprehensive documentation such as Product Passports, Certificates of Origin, Injection Reports, Tank Storage Receipts, and Export Licenses.

  2. Commitment to Serious and Qualified Buyers:
    Focus on building long-term, trustworthy relationships with capable, genuine buyers and sellers worldwide.

 

* POTENTIAL BUYERS MUST FILL IN THE ANSWERS TO A BRIEF QUESTIONNAIRE UPON SERIOUSNESS IN THE PURCHASE,

* FRAUDSTERS / SCAMMERS WILL BE REPORTED TO THE RELEVANT AUTHORITIES INCLUDING LEGAL RECOURSE.

THANK YOU IN ADVANCE

EMail: "Mr.Sher (VESSELS) Singapore - Malaysia - S&P" <sw@sher-worldwide.com>

/ "Mr.Sher (VESSELS) Singapore - Malaysia - S&P"<sherworldwidetrading@gmail.com>

T&C's apply as per SW website. Details believed to be correct at the time of advertising. SW not liable for errors or omissions and reserves the right to amend the contents without notice.

 

Commodity : DIESEL FUEL EN590 10PPM / NON-NEGOTIABLE PROCEDURE:

CIF Transaction (Cost, Insurance, and Freight)

  1. Buyer issues ICPO (Irrevocable Corporate Purchase Order) with company registration.

  2. Seller issues PCA (Pre-Contract Agreement).

  3. Buyer countersigns and returns PCA.

  4. Seller registers the contract with the Ministry of Energy and provides soft POP (Proof of Product) documents to the buyer.

  5. Buyer's bank issues DLC MT700 (Documentary Letter of Credit) to the seller's bank.

  6. Video - Table Talk Meeting (TTM) takes place.

    • Seller sends invitation and pays for a 3-day hotel stay for up to 3 buyer delegates.(subject to board approval)

    • Original contract is signed, and copies are deposited in respective banks.

    • Seller contracts a shipping company.

    • Shipment begins.

    • Upon arrival, buyer pays via MT103 after inspection.

  7. Upon DLC MT700 confirmation, seller issues a 2% performance bond and full POP documents via bank.

  8. Shipment proceeds; upon arrival, buyer inspects and makes payment via DLC or MT103.

  9. Seller pays intermediaries. Monthly shipments continue as per the signed agreement.

FOB Transaction (Free on Board) - Tank-to-Tank Injection #1

  1. Buyer issues ICPO with passport, banking details, and company registration, and Tank Storage Agreement (TSA).

  2. Seller issues Commercial Invoice; buyer signs and returns.

  3. Buyer inspects the product with SGS agent in their tanks.

  4. Upon successful Q&Q (Quality & Quantity) test, buyer pays via TT/MT103.

  5. Seller releases title ownership documents, and buyer lifts the product.

  6. Seller pays intermediaries.

FOB Transaction - Tank-to-Tank Injection #2

  1. Buyer issues ICPO with passport, banking details, company registration, and TSA.

  2. Seller issues Commercial Invoice; buyer signs and returns.

  3. Seller issues Inspection Approval Letter for signature by buyer and tank farm; all parties sign NCNDA (Non-Circumvention, Non-Disclosure Agreement).

  4. Seller provides: Q&Q Certificate, Tank Storage Receipt, Certificate of Origin, Product Passport, Statement of Availability, Refinery Commitment, Authorization to Sell/Collect, Injection Report, and Dip Test Authorization.

  5. Verification of documents and dip test at seller's tank storage.

  6. Upon Q&Q confirmation, tanks are sealed in buyer's name for 10 days. Buyer pays via MT103/TT, and seller injects product into buyer's tank storage.

  7. Seller pays intermediaries.

FOB Transaction - Tank-to-Tank Injection #3

  1. Buyer issues ICPO with passport, banking details, company registration, and TSA.

  2. Seller issues Commercial Invoice; buyer signs and returns.

  3. Seller issues NDA (Non-Disclosure Agreement); seller presents Injection Report and SGS report to buyer’s tank farm.

  4. Seller issues Injection Programming Agreement (IPA).

  5. Seller transfers product allocation and releases Product Passport, Certificate of Origin, Authorization to Sell/Collect, and Dip Test Authorization.

  6. Buyer conducts dip test, and seller injects into buyer’s tank. Seller releases Injection Report.

  7. Buyer inspects with SGS in their tanks.

  8. Upon successful Q&Q test, buyer pays via TT/MT103.

  9. Seller releases title documents and pays intermediaries.

FOB Transaction - Tank-to-Tank Injection #4

  1. Buyer issues ICPO with passport, banking details, and company registration.

  2. Seller issues Commercial Invoice; buyer signs, seals, and returns with TSA.

  3. Seller provides Product Passport, Commitment Letter, Statement of Availability, and Tank to Tank Injection Agreement.

  4. Seller provides SGS Report, Injection Report, Tank Storage Receipt, and Dip Test Authorization. NCNDA/IMFPA (Irrevocable Master Fee Protection Agreement) is signed.

  5. Buyer provides Tank Storage Receipt within 24 hours after a successful dip test. Injection occurs, and the seller provides an injection report.

  6. Buyer pays via MT103, and the seller transfers title ownership.

  7. Seller pays intermediaries and proceeds with contract signing.

FOB Transaction - Tank-to-Vessel Injection #1

  1. Buyer issues ICPO with passport, banking details, company registration, Corporate Profile, and Charter Party Agreement.

  2. Seller issues Commercial Invoice. Buyer reviews, signs, seals, and returns.

  3. Seller submits a 48-hour old SGS report to buyer's logistics company for verification.

  4. Upon confirmation, the buyer provides Authorization to Inject (ATI).

  5. Seller injects product into buyer’s vessel and provides Q&Q analysis, Injection report, ATV/UDTA, Certificate of Origin, Export License, Allocation transfer Certificate, and Authority to sell and collect.

  6. Buyer conducts a dip test.

  7. Upon confirmation of Q&Q, the buyer makes 100% payment via MT103.

  8. Seller pays intermediaries.

FOB Transaction - Tank-to-Vessel Injection #2

  1. Buyer issues ICPO with passport, banking details, company registration, Corporate Profile, and Charter Party Agreement.

  2. Seller issues Commercial Invoice. Buyer signs, seals, and returns within 3 days.

  3. Seller issues Tank-To-Vessel Injection Agreement (TTVIA) to be endorsed.

  4. Seller issues injection schedule to be signed and sealed by buyer and logistics company.

  5. Upon confirmation of the signed injection schedule and ATV letter, seller releases POP documents to buyer: Fresh SGS, Legalized Commercial Invoice, Commitment To Supply, Injection Report, ATS – Authorization To Sell & Collect, Authorization To Verify (ATV), Dip Test Authorization (DTA), Export License, Statement Of Product Availability, Tank Storage Receipt (TSR) with barcode and GPS coordinates, NCNDA/IMFPA.

  6. Buyer conducts Dip Test.

  7. Buyer provides Authorization to Inject (ATI).

  8. Within 24 hours of completion, the buyer pays via MT-103/TT Wire. The seller issues Certificate of Ownership and export documents.

  9. Seller pays intermediaries.

Important Note: The Buyer’s Tank Storage Agreement (TSA) & Charter Party Agreement (CPA) must be submitted first for verification before issuing the ICPO. The ICPO must follow the specified format, including banking details.

 

Commodity : LIQUID PETROLEUM GAS (LPG) / NON-NEGOTIABLE CIF PROCEDURE:

  1. Buyer issues ICPO: Must include specific details like price, procedures, signatory passport copy, bank details, and company registration. Also, TSA or CPA must be submitted first for verification.

  2. Seller issues Draft SPA: Open for amendments.

  3. Buyer returns Signed SPA: Includes NCNDA/IMFPA and guarantee to perform.

  4. Seller registers SPA.

  5. Seller sends Partial POP: Includes product availability, supply commitment, origin certificate, and product passport.

  6. Buyer issues Payment Instrument: DLC MT-700 or SBLC MT-760 within seven banking days. If the buyer fails to issue payment instrument within seven banking days, Buyer will make cash deposit of $320, 000 by TT Wire Transfer

  7. Seller issues Full POP: Includes shipping documents and 2% performance bond.

  8. Shipment commences.

  9. Buyer pays: After successful inspection at discharge port.

  10. Seller pays all intermediaries involved in the transaction as per signed NCNDA/IMFPA within 72 hours.

Key Requirements:

  • ICPO must be on Buyer's letterhead with specific details.

  • Final documents are sent, and Buyer deals directly with the Refinery after registration.

  • The ICPO must strictly adhere to all requirements to be deemed valid.

  • Seller prefers CPA’s coming from shipping companies (not shipbrokers) from Netherlands, Europe or U.S.A.

 

NOTE:

It is IMPERATIVE that the Buyer’s Tank Storage Agreement (TSA) and Charter Party Agreement (CPA) be submitted to the Seller first for verification prior to the issuance of the Irrevocable Corporate Purchase Order (ICPO).

We look forward to a successful business relationship with your esteemed company.

THANK YOU IN ADVANCE

EMail: "Mr.Sher (VESSELS) Singapore - Malaysia - S&P" <sw@sher-worldwide.com>

/ "Mr.Sher (VESSELS) Singapore - Malaysia - S&P"<

T&C's apply as per SW website. Details believed to be correct at the time of advertising. SW not liable for errors or omissions and reserves the right to amend the contents without notice.

 

No Record Found!


Related Products

SHIP SALE LEASE BACK ARRANGEMENTS

SHIP SALE LEASE BACK ARRANGEMENTS I SHER..

MARKET RATES
VESSELS FOR SALE IN SUMMARY
MARITIME ~ MARINE SALVAGE SERVICES
SHIP MANAGEMENT SERVICES
SW ~ SOURCING FOR VESSELS BEING SOLD AS A DEMOLITION CANDIDATE,SEA WORTHY @ REASONABLE RATES,EN BL
SW VESSEL QUESTIONNAIRE FORM FOR BUYER/S TO FILL & REVERT BACK TO SWTC
http://sherworldwidetrading.com/product-detail/364-teu-multi-purpose-ship--m-v-tbn--for-sale