The Oil & Gas Value Chain

Oil and gas operations involve a sequence of interconnected activities. At CJSC, we take an integrated view of this process—from resource development and extraction through processing, refining, storage, logistics, and commercial delivery.

01

Exploration

Identifying and evaluating opportunities for oil and gas resource development.

02

Extraction

Recovering crude oil and associated gas through appropriate production operations.

03

Gas Processing

Recovering, treating, conditioning, and utilizing associated and natural gas.

04

Refining

Processing crude oil into valuable refined petroleum products.

05

Storage

Managing the appropriate storage and handling of crude and refined products.

06

Logistics

Coordinating transportation, loading, shipment, and relevant export activities.

07

Market Delivery

Connecting products with qualified buyers and commercial markets.

International Transaction Procedures

Structured From Start to Finish

International oil and gas transactions require a clear sequence of commercial, technical, financial, and verification activities. Our established transaction procedures provide a framework for moving from initial buyer documentation to product verification, loading, payment, and transfer of ownership.

FOB Tank-to-Tank / Tank-to-Vessel

1

Buyer Qualification

The buyer submits the required corporate and transaction documentation, including the applicable ICPO and TSA or CPA for review and verification.

2

Commercial Documentation

Following successful verification, the applicable commercial documentation and invoice are issued for buyer review and execution.

3

Product Documentation

The seller provides applicable proof-of-product documentation including Authority to Sell, Product Passport, Statement of Product Availability, and more.

4

Physical Verification

The buyer coordinates access to the relevant storage facility and conducts the required physical verification and dip test.

5

Loading or Injection

Following successful verification, the product is transferred to the buyer's nominated vessel or storage facility.

6

Quality & Quantity Confirmation

The buyer conducts the required quality and quantity verification.

7

Payment & Title Transfer

Following successful verification, payment is completed and product ownership and export documentation are transferred.

Tank-to-Vessel

1

Buyer Documentation

Corporate profile, ICPO, applicable CPA, and required buyer documentation are submitted.

2

Commercial Invoice

The seller provides the applicable commercial invoice for review and execution.

3

SGS Verification

A recent SGS report is made available for verification through the relevant logistics or inspection channel.

4

Authorization to Inject

Following confirmation, the buyer provides the applicable authorization to inject.

5

Product Injection

The product is injected into the buyer's nominated vessel according to the agreed procedure.

6

Inspection

The buyer conducts the required dip test and quality and quantity verification.

7

Payment

Following successful confirmation, payment is completed according to the agreed transaction terms.

Refinery-Approved CIF

A Structured International Supply Process

1

Buyer Confirmation

Buyer confirms the commercial offer and issues the applicable ICPO.

2

Contract

Seller provides the draft contract or SPA for review.

3

Contract Execution

Buyer returns the executed contract and required supporting agreements.

4

Registration

The contract proceeds through the applicable registration and legalization process.

5

Partial Proof of Product

Relevant product availability and supporting documentation are provided.

6

Financial Instrument

Buyer provides the agreed financial instrument according to the transaction terms.

7

Full Proof of Product

Applicable proof-of-product and shipping documentation are provided.

8

Shipment

Shipment begins according to the contractual schedule.

9

Discharge Inspection

Product is inspected at the discharge port according to the agreed requirements.

10

Payment & Transfer

Payment is completed and product ownership is transferred according to the contractual terms.

Built on Verification

Every serious oil and gas transaction depends on confidence. That is why our procedures incorporate appropriate documentation and verification at critical stages of the transaction.

Corporate Documentation

Company profiles, registration documents, and authorized signatory information.

Commercial Invoices

Detailed pricing, quantity, and terms for each transaction.

Product Passports

Official documentation verifying product origin and specifications.

Certificates of Origin

Documentation confirming the source country of the product.

SGS Inspection Reports

Independent third-party verification of quality and quantity.

Quality & Quantity Reports

Detailed analysis of product characteristics and volumes.

Authority to Verify

Authorization for buyers to conduct physical inspections.

Dip Tests

Physical verification of product quantity in storage.

Injection Reports

Documentation of product transfer operations.

Shipping Documentation

Bill of lading, manifest, and transport-related documents.

Let's Move From Opportunity to Execution

Have a product requirement, project, or commercial opportunity? Our team is available to discuss the appropriate structure and next steps.

Contact CJSC