Welcome to the program section o

دفتر بین المللی تجارت پروفسور لسانی

CELL : + 34611766486

Prof . Lesani 's

International Business Office

پروفسور جواد لسانی با بیش از 40 سال اقامت در کشور های مختلف جهان از جمله اتحادیه اروپا و هم چنین آیالات متحده آمریکا و با ارتباطات قوی

اجتماعی ، تجاری ، سیاسی و هم چنین داشتن شعبات در کشورهای مختلف ، آمادگی کامل برای رفع نیازهای تجاری شما در سطح بین المللی را دارد

امور مهاجرت : انجام امور مهاجرت با روابط عالی بین المللی و تیمی از وکلای با تجربه درجهت اخذ ویزا و اقامت کشور های مختلف جهان

از جمله آمریکا - کانادا - اروپا - مالزی - تاجیکستان - ارمنستان - دوبی و دیگر کشورها در سراسر جهان درخدمت شما عزیزان است

: در صنعت پتروشیمی در زمینه خرید و فروش نفت ، گاز ، بنزین و مشتقات آن و هم چنین کلیه تجهیزات مربوط به این زمینه فعالیت مینماید

BRIDGING BUYERS AND SELLERS IN THE PETROLEUM SECTOR

Lesani Petroleum Company , specializes in facilitation seamless , secure , and strategic transactions in the Petroleum sector .

We provide compressive support throughout the sourcing and delivery of vital petroleum products ,including but not limited to

EN590

Jet A1

LNG ( Liquefied Natural Gas

D6 , and a board array of additional petroleum commodities )

Our track record is built on foundation of Trust , agility , and deep market intelligence , ensuring that our clients need are met

with precession and care .

Professionalism : Every interaction with us reflect our dedication to the highest standards of conduct and service

Due Diligence : Each transaction undergoes rigorous vetting , ensuring compliance with industry regulations and safety of all parties involved.

Integrity : Trust is cornerstone of our business , built through honesty and transparency at every stage .

Result - Driven Service : Our focus is always on achieving outcomes that drive our clients Long Term success .

Our mission is to provide outstanding petroleum services by means of cutting edge technology , expert knowledge ,

and an unwavering commitment to environmental stewardship and safety , by offering dependable solutions that satisfy

our clientes changing demands , we hope to establish enduring partnership with them.

FOB & PAY TRANSACTION PROCEDURE _ tank to tank

1 _ Agent sellers send Commercial Tem Sheet ( CTS ) to the Buyer for buyer review , Buyer sign the CTS and send

copy back to seller

along with letter of intent ( LOI ) has to be on the Letterhead of the company, with complete details of the product requested ,

send directly from the email of the end Buyer company to the seller .

2 _ Seller issue Official FCO to the Buyer .

3 _ Buyer sign the FCO and return it back to the seller .

4 _ Buyer prove its financial capacity to execute the transaction by issuing Proof of Fund POF a valid addressed to seller

BCL/RWA + ATA , BCL / RWA+ATV has to have contact information of both a Bank officer and the Manager ( phone Number

and Email address ) and send

directly to seller email address.

5 _ As soon seller received Valid BCL / RWA+ATV from buyer, seller will send a format of ICPO to the buyer for completion ,

Buyer put ICPO on the letterhead of their company, completes all the company information and the banking information,

sign and stamp , and send both documents back to seller along with company profile/CIS ,.passport copy of the authorized

signor for the company ,Certificate of registration and a valid TSA or CPA

6 _ Supplier / Title holder ( seller ) issue commercial invoice ( CI ) to the Buyer.

Buyer sign the CI and return back to the seller email address .

7 _ All parties sign NCNDA _ IMFPA and returns to the sellers bank endorsement .

8 _ Seller sends Proof of Product ( POP ) documents as listed below to the buyer

A - Fresh SGS report ,ot older than 48 hours .

B - Unconditional Dip Test Authorization ( UDTA )

C - Injection Report.

D - Tank Storage Agreement ( TSA ) .

E - Tank storage Receipt ( TSR ) .

F - Tank Farm Bar code information .

G - Letter of Commitment to supply.

H - Passport of Product ( Q & Q )

I - Certificate of Origen Report.

J - Registration Certificate .

k - Confirming Warrant .

9 - Within no latter than 24 hours of receiving POP document, Buyers has to option to conduct Dip Test Inspection in the sellers tank.

Upon conducting Dip test, the buyer submits TSR from his tank farm NOR from shipping Company , and the seller inject the product

into the buyer tank or vessel ,

10 - Within 24 hours ( twenty-four ) the buyer makes 100% payment for the total value of the product via MT 103 / TT wire Transfer,

according to Commercial invoice to the seller , to the sellers Bank account.

11 - Seller transfer the Product Title to the Buyer .

12 - Seller pays commission to all his intermediaries participating into transaction on his side, commission to a Buyer side representative

is paid by the buyer .

13 - Seller issue 12 month delivery contact to be reviewed and signed by the buyer . A revolving IRDLC / MT700 or will be required to be

issue for the term of contract .

STANDARD BUYING PROCEDURE

1 - Buyers send ICPO .

2 - Seller provides MOU and Commercial Invoice to the Buyer . Buyer countersigns and send back to seller .

3 - Seller sends the following documents to the buyer

- Quality inspection Analysis .

- Certificate of Origen .

- Bill of landing .

- Q88 .

- Cargo manifest .

- Notice of Readiness .

- Payment Invoice for Title Transfer .

- State of Availability .

- Expected Time of Arrival .

4 - After receiving and reviewing the Proof of Product ( POP ) documents , the buyer will request the Payment Invoice

a . Unconditional Quality and Quantity assessment authorization ( UDTA ) for buyer Inspection team to conduct on the Vessel .

b . Unconditional Authorization to the board on the Vessel .

c . Authority to Verify ( ATV )

d . Notice of Arrival .

e . Master of the Vessel ( Captain ) satellite phone number and other contact .

THE DEPOSIT MADE WILL BE CONDUCTED FROM THE TOTAL COST OF THE PRODUCT ON BOARD , UPON COMPLETE

PRODUCT DISCHARGE / TRAN LOADING .

5 - Shipping company reroute the vessel to the new buyers desired port, if buyer needs the vessel to be rerouted from

the current destination . Seller transfer title to new/potential buyer and releases a fresh dated Dip-Test Authorization

DTA to buyer to order SOS inspection in Equivalent inspection team for Q inspection.

6 - Upon the successful completion of Dip Test inspection, buyer make the balance payment by MT103 Wire Transfer for the

total goods Value . Seller Transfer Title of OWNERSHIP CERTIFICATE to the buyers name as the legitimate owner of the

goods and commence trans-loading.

7 - Transfer - loading commence immediately.

8 - Seller will release payments to the intermediaries involved within 48 hours of receiving the payment for the product from

the Buyers Bank .

LNG ANDD6

SUPPLY , CAPABILITIES AND APPLICATIONS

Liquefied Natural Gas ( LNG )

LNG is a clean energy source used for power generation ,Industrial fuel , and Transportation.

D6 Fuel APPLICATION

D6 fuel is a high - quality Diesel used in transportation and Industrial machinery for efficient

performance .

JET A1 AVIATION FUEL

Jet A1 Fuel meets strict aviation standards ensuring high purity and consistent performance

Aviation application .

Jet A1 fuel is widely used in commercial and private aircraft for efficientand reliable propulsion.

Jet A1 is available globally with extensive distribution network to thesupport aviation operation.

Email : professorlesani.office@gmail.com