Return-Path: Delivered-To: info@sej-global.com Received: from ls277.radcom.hosting by ls277.radcom.hosting with LMTP id MN19C/IcHWXPdx0AQUtCww (envelope-from ) for ; Wed, 04 Oct 2023 11:36:10 +0330 Return-path: Envelope-to: info@sej-global.com Delivery-date: Wed, 04 Oct 2023 11:36:10 +0330 Received: from w1.tutanota.de ([81.3.6.162]:55692) by ls277.radcom.hosting with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.96) (envelope-from ) id 1qnwtT-008730-0r for info@sej-global.com; Wed, 04 Oct 2023 11:36:10 +0330 Received: from tutadb.w10.tutanota.de (unknown [192.168.1.10]) by w1.tutanota.de (Postfix) with ESMTP id 5DF9BFBF99E; Wed, 4 Oct 2023 08:06:05 +0000 (UTC) DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; t=1696406765; s=s1; d=tutanota.com; h=From:From:To:To:Subject:Subject:Content-Description:Content-ID:Content-Type:Content-Type:Content-Transfer-Encoding:Cc:Cc:Date:Date:In-Reply-To:In-Reply-To:MIME-Version:MIME-Version:Message-ID:Message-ID:Reply-To:References:References:Sender; bh=DFzOC/g3koKXB4uy7FOqZzjNTx2I2n8md+HuF2gGShM=; b=diyaHBC/4v5jO4Y4C8hOXLKinhEJzqzlcfDBag6t0xqIPWle3vJwX8CSLm1bCzjr vIhWrajSmmxfIZziU/wYGPz3Ltjy1x3WIVbDNKMoIk80SnupvDmbc6reriBmKQhdGrB 7qkVs7omaMpVYpzQHx16i7tCPuAXWxosmSPU0+Jhnq2zq5DqJgUWX1DAs0EF5mjFwju tKP+eL2Fv0Xn1Q35OuCXw1aqO4k93Gi1NOkn34KdcuTR8FDehuWr9n0aNCVsRUM81R3 0L/QyLnVGwSk26u7ZNVF6ZHLkMSHFUdxFeL78AEAMEdSTuJoQGqCPXx2aqeVzkYnBDu CHAMiVAnxw== Date: Wed, 4 Oct 2023 10:06:05 +0200 (CEST) From: yarkin.enerji@tutanota.com To: Info Cc: 'Elyas Niroomand Toomaj' , 'Majid' Message-ID: In-Reply-To: <00eb01d9f548$c7084a40$5518dec0$@sej-global.com> References: <00eb01d9f548$c7084a40$5518dec0$@sej-global.com> Subject: RE: Loi MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_Part_530004_895113263.1696406765325" X-Spam-Status: No, score=3.6 X-Spam-Score: 36 X-Spam-Bar: +++ X-Ham-Report: Spam detection software, running on the system "ls277.radcom.hosting", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear sir, Thank you for your great offer. I would like to highlight the following notes, please:  1. Is there a timeline for the super-heavy availability, please?  Content analysis details: (3.6 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 1.7 DEAR_SOMETHING BODY: Contains 'Dear (something)' 1.6 MILLION_USD BODY: Talks about millions of dollars 0.0 URIBL_DBL_BLOCKED_OPENDNS ADMINISTRATOR NOTICE: The query to dbl.spamhaus.org was blocked due to usage of an open resolver. See https://www.spamhaus.org/returnc/pub/ [URIs: tutanota.com] 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: tutanota.com] 0.0 T_SPF_PERMERROR SPF: test of record failed (permerror) 0.0 HTML_MESSAGE BODY: HTML included in message 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 0.0 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict Alignment 0.0 LOTS_OF_MONEY Huge... sums of money 0.1 DKIM_INVALID DKIM or DK signature exists, but is not valid 0.0 T_MONEY_PERCENT X% of a lot of money for you X-Spam-Flag: NO ------=_Part_530004_895113263.1696406765325 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Dear sir, Thank you for your great offer. I would like to highlight the following not= es, please:=C2=A0 1. Is there a timeline for the super-heavy availability, please?=C2=A0 2. There is a significant delta between your offer and the last sales price= from the supplier. Based on the latest information from the supplier the p= rice for the heavy was minus $19 and the light was minus $14.50 (As mention= ed in our LoI); as the buyer is ready to purchase and it's a new refinery (= we will present the supporting documents in the meeting), and would be form= ing a long term strategic relationship with this buyer would it be possible= to kindly match these offer or what would be the best and final offer, ple= ase? 2.1 Please, kindly note that the end-buyer is going to purchase the basket = continuously every month, and would be mutually beneficial to offer them th= e best prices available.=C2=A0 3. Would it be possible to make the payment of 10% at the contract after th= e test and 90% at the time of the NOR and before the discharge?=C2=A0 4. As we are waiting for the super heavy availability would it be possible = to increase the light by one million barrels, please?=C2=A0 I would like to thank you in advance for your kind collaboration. We are lo= oking to establish a long-term fruitful cooperation with your esteemed orga= nization. Sincerely yours, Management Team Yarkin Enerji Oct 2, 2023 at 19:24 by info@sej-global.com: > > =C2=A0 > > > Dear=C2=A0 Sir , > > > =C2=A0 > > > Thank you for the letter No. Ref: C_O_103=C2=A0 dated 25> th> =C2=A0 Sept= ember 2023, With reference to the meeting, appreciate for your interest in = establishing the business=C2=A0with SEJ, regarding crude oil please conside= r below items for the next steps : > > > =C2=A0 > > For super heavy crude oil we can not supply at this> > moment > > =C2=A0 > > For light pure crude oil > > =C2=A0> =C2=A0> =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 = =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 > > > 1-> =C2=A0=C2=A0=C2=A0> Quantity: 1,000,000 barrels (Suez size vessel whi= ch is in Chinese international waters ) > > > 2-=C2=A0 Quality : as attached, light pure crude oil, sulfur content of 1= .46 % > > > 3-=C2=A0=C2=A0> =C2=A0> Destination: it shall be mentioned in the contrac= t so please advise=C2=A0the exact destination (discharge port) and name of = the refinery=C2=A0 > > > 4- Terms of delivery: CFR , one safe port in China > > > 5- Payment terms: > > > =C2=A0 > > > 5-1-Buyer shall make 5 million USD advance payment as per contract > > > 5-2- Seller shall provide Vessel name, BL , CCIC and other POP documents = with laycan to the destination port, further more permission for dip test a= t OPL will be issued to the buyer > > > 5-3- buyer will make 10% of the payment based as per provisional invoice = which will be issued as per provisional pricing period and after confirmati= on of the test and POP verification > > > 5-4- vessel will register to the port of discharge after receiving 10% pa= yment and get entry notice > > > 5-5- after tendering NOR, buyer shall make 20% of the total value of the = cargo and after that vessel shall get berthing order, after receiving berth= order and before discharge buyer shall make the remaining payment up to=C2= =A0 100% payment based on provisional value of the cargo, vessel will start= for discharging after receiving 100% of the value of the cargo > > > 5-6- price shall be minus 12.50 USD/BBL based on dated brent available qu= otations during mutual confirmed pricing period =C2=A0 > > > 5-7- The final value of Cargo shall be determined and paid based on contr= actual unit price calculated as per final pricing period =C2=A0(deducting t= he provisional paid amount) to Seller latest by three calendar days from th= e last calendar day of the respective pricing period of the contract. > > > In case the final value of the whole Cargo is less than the provisional p= aid amount by Buyer under the terms and conditions of this contract, Seller= will settle such difference, in the buyer=E2=80=99s nominated bank account= . > > > 5-8- for covering price fluctuation buyer shall provide guarantee for 20%= of the total provisional value of the cargo in order to guarantee the paym= ent of the price difference between provisional and final price. > > > 5-9-in case that pricing period will be determined before discharge, item= no. 5-8 is not required. > > > =C2=A0 > > For heavy crude oil > > =C2=A0> =C2=A0> =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 = =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 > > > 1-> =C2=A0=C2=A0=C2=A0> Quantity: 2,000,000 barrels (Suez size vessel whi= ch is in Chinese international waters ) > > > 2-=C2=A0 Quality : as attached, heavy crude oil, sulfur content of 1.9-2.= 1 % > > > 3-=C2=A0=C2=A0> =C2=A0> Destination: it shall be mentioned in the contrac= t so please advise=C2=A0the exact destination (discharge port) and name of = the refinery=C2=A0 > > > 4- Terms of delivery: CFR , one safe port in China > > > 5- Payment terms: > > > =C2=A0 > > > 5-1-Buyer shall make 5 million USD advance payment as per contract > > > 5-2- Seller shall provide Vessel name, BL , CCIC and other POP documents = with laycan to the destination port, further more permission for dip test a= t OPL will be issued to the buyer > > > 5-3- buyer will make 10% of the payment based as per provisional invoice = which will be issued as per provisional pricing period and after confirmati= on of the test and POP verification > > > 5-4- vessel will register to the port of discharge after receiving 10% pa= yment and get entry notice > > > 5-5- after tendering NOR, buyer shall make 20% of the total value of the = cargo and after that vessel shall get berthing order, after receiving berth= order and before discharge buyer shall make the remaining payment up to=C2= =A0 100% payment based on provisional value of the cargo, vessel will start= for discharging after receiving 100% of the value of the cargo > > > 5-6- price shall be minus 17.50 USD/BBL based on dated brent available qu= otations during mutual confirmed pricing period =C2=A0 > > > 5-7- The final value of Cargo shall be determined and paid based on contr= actual unit price calculated as per final pricing period =C2=A0(deducting t= he provisional paid amount) to Seller latest by three calendar days from th= e last calendar day of the respective pricing period of the contract. > > > In case the final value of the whole Cargo is less than the provisional p= aid amount by Buyer under the terms and conditions of this contract, Seller= will settle such difference, in the buyer=E2=80=99s nominated bank account= . > > > 5-8- for covering price fluctuation buyer shall provide guarantee for 20%= of the total provisional value of the cargo in order to guarantee the paym= ent of the price difference between provisional and final price. > > > 5-9-in case that pricing period will be determined before discharge, item= no. 5-8 is not required. > > > =C2=A0 > > > =C2=A0 > > Please consider that for other terms of delivery we can negotiate and als= o if we receive materials like profile, experience histories and bank state= ment for proof of fund from your good company we can provide SPA to get it = signed and proceed. > > =C2=A0 > > > =C2=A0 > > > In order to discuss further details please contact us at +35796033090 in = WhatsApp . > > > =C2=A0 > > > We are looking forward to hearing from you soon. > > > =C2=A0 > > > Regards, > > > Commercial department > > > =C2=A0 > > > =C2=A0 > > > > From:> yarkin.enerji@tutanota.com =20 > Sent:> Monday, September 25, 2023 4:32 AM > To:> Info > Subject:> Loi > > > > =C2=A0 > > > Hi > > > =C2=A0 > > > =C2=A0 > > > Sincerely yours, > > > Sales Team > > > Yarkin Enerji > > > =C2=A0 > > > =C2=A0 > > ------=_Part_530004_895113263.1696406765325 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable

Dear sir,=

Thank you for your great offer. I would like to highlight the fol= lowing notes, please: 
=


1.= Is there a timeline for the super-heavy availability, please? 

2. There is a significant delta between your offer and = the last sales price from the supplier. Based on the latest information fro= m the supplier the price for the heavy was minus $19 and the light was minu= s $14.50 (As mentioned in our LoI); as the buyer is ready to purchase and i= t's a new refinery (we will present the supporting documents in the meeting= ), and would be forming a long term strategic relationship with this buyer = would it be possible to kindly match these offer or what would be the best = and final offer, please?

2.1 Please, kindly note that the end-buyer is going = to purchase the basket continuously every month, and would be mutually bene= ficial to offer them the best prices available. 

3. Would it be possible to make the payment of 10% at the contract after t= he test and 90% at the time of the NOR and before the discharge? 

4. As we are waiting for the super heavy availability w= ould it be possible to increase the light by one million barrels, please? 

I would like to thank you in advance for your ki= nd collaboration. We are looking to establish a long-term fruitful cooperat= ion with your esteemed organization.

Sincerely yo= urs,
Management Team
= Yarkin Enerji



Oc= t 2, 2023 at 19:24 by info@sej-global.com:

 

Dear  Sir ,
=

 

Thank you for the letter No. Ref: C_O_103&n= bsp; dated 25th  September 2023, With reference to the meet= ing, appreciate for your interest in establishing the business with SE= J, regarding crude oil please consider below items for the next steps :

&n= bsp;

  1. For super heavy crude oil we can not supply at this moment

 

  1. For light pure crude oil

&= nbsp;       =              

1-   Quantity: 1,000,000 barrels (Suez siz= e vessel which is in Chinese international waters )

2-&= nbsp; Quality : as attached, light pure crude oil, sulfur content of 1.46 %=

3-  <= span class=3D"size" style=3D"font-size:7pt"> Destination: it= shall be mentioned in the contract so please advise the exact destina= tion (discharge port) and name of the refinery 

4-= Terms of delivery: CFR , one safe port in China

5- Pa= yment terms:

<= span class=3D"font" style=3D"font-family:Arial, sans-serif"> 

5-1-Buyer shall= make 5 million USD advance payment as per contract

5-2= - Seller shall provide Vessel name, BL , CCIC and other POP documents with = laycan to the destination port, further more permission for dip test at OPL= will be issued to the buyer=

=

5-3- buyer will make 10% o= f the payment based as per provisional invoice which will be issued as per = provisional pricing period and after confirmation of the test and POP verif= ication

5-4- vessel will register to the port of discha= rge after receiving 10% payment and get entry notice

5-= 5- after tendering NOR, buyer shall make 20% of the total value of the carg= o and after that vessel shall get berthing order, after receiving berth ord= er and before discharge buyer shall make the remaining payment up to  = 100% payment based on provisional value of the cargo, vessel will start for= discharging after receiving 100% of the value of the cargo

5-6- price shall be minus 12.50 USD/BBL based on dated brent available= quotations during mutual confirmed pricing period  =

5-7- The final value of Cargo shall be determined and paid based on cont= ractual unit price calculated as per final pricing period  (deducting = the provisional paid amount) to Seller latest by three calendar days from t= he last calendar day of the respective pricing period of the contract.

In case the final value of the whole Cargo is less than the= provisional paid amount by Buyer under the terms and conditions of this co= ntract, Seller will settle such difference, in the buyer=E2=80=99s nominate= d bank account.

5-8- for covering price fluctuation b= uyer shall provide guarantee for 20% of the total provisional value of the = cargo in order to guarantee the payment of the price difference between pro= visional and final price.

5-9-in case that pricing peri= od will be determined before discharge, item no. 5-8 is not required.

&nb= sp;

  1. For heavy crude oil

  =        &= nbsp;           

1-   <= span class=3D"font" style=3D"font-family:Arial, sans-serif">Quantity: 2,000,000 barrels (Suez size ves= sel which is in Chinese international waters )

2- = Quality : as attached, heavy crude oil, sulfur content of 1.9-2.1 %=

3-   Destination: it shall = be mentioned in the contract so please advise the exact destination (d= ischarge port) and name of the refinery 

4- Terms = of delivery: CFR , one safe port in China=

= 5- Payment = terms:

 

5-1-Buyer shall make = 5 million USD advance payment as per contract

5-2- Sell= er shall provide Vessel name, BL , CCIC and other POP documents with laycan= to the destination port, further more permission for dip test at OPL will = be issued to the buyer

5-3- buyer will make 10% of the = payment based as per provisional invoice which will be issued as per provis= ional pricing period and after confirmation of the test and POP verificatio= n

5-4- vessel will register to the port of discharge = after receiving 10% payment and get entry notice

5-5- = after tendering NOR, buyer shall make 20% of the total value of the cargo a= nd after that vessel shall get berthing order, after receiving berth order = and before discharge buyer shall make the remaining payment up to  100= % payment based on provisional value of the cargo, vessel will start for di= scharging after receiving 100% of the value of the cargo<= /span>

5-6- price shall be minus 17.50 USD/BBL based on dated brent available qu= otations during mutual confirmed pricing period  =

= 5-7- The final value of Cargo shall be determined and paid based on contrac= tual unit price calculated as per final pricing period  (deducting the= provisional paid amount) to Seller latest by three calendar days from the = last calendar day of the respective pricing period of the contract.<= /span>

In case the final value of the whole Cargo is less than the pr= ovisional paid amount by Buyer under the terms and conditions of this contr= act, Seller will settle such difference, in the buyer=E2=80=99s nominated b= ank account.

<= span class=3D"font" style=3D"font-family:Arial, sans-serif">5-8- for covering price fluctuation buyer = shall provide guarantee for 20% of the total provisional value of the cargo= in order to guarantee the payment of the price difference between provisio= nal and final price.

5-9-in case that pricing period wi= ll be determined before discharge, item no. 5-8 is not required.

 

 

  1. Please consider that for other terms of delivery we can neg= otiate and also if we receive materials like profile, experience histories = and bank statement for proof of fund from your good company we can provide = SPA to get it signed and proceed.

 =

=

 =

In order to discuss further de= tails please contact us at +35796033090 in WhatsApp .<= span style=3D"color: rgb(34, 34, 34);">

 

We are looking forward= to hearing from you soon.

 

Regards,

<= span class=3D"size" style=3D"font-size:10.5pt">Commercial department=

 

 

From: yarkin.enerji@tutanota.= com <yarkin.enerji@tutanota.com>
Sent: Monday, = September 25, 2023 4:32 AM
To: Info <info@sej-globa= l.com>
Subject: Loi

 

Hi

 

 

Sincerely yours,

Sales Team

Yarkin Enerji

&nb= sp;

 

<= /div>

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