PRODUCTS

We provides the most reasonable competitive price

We develop the relationships that underpin the next phase in your organisation’s growth. We do this by discerning the people and that platforms where interests converge.
REFINE OIL PETRO CHEMICAL GASES ( VOLUMES)
  • Diesel Gasoline (Sulphur Fractions)
  • Avaition kerosene JP54/AviationTurbine Fuel (JET A1)
  • Petrol RON- 89/90/92/93/95/97
  • Light Cycle Oil (LCO)
  • IFO-380/180
  • Diesel Virgin D6 Low pour Fuel Oil (D6 LPFO)
  • Bitumen 60/70/ 80/100 GOST 22245-90
  • Visbreaking Naphtha
  • Granulated Sulfur
  • LNG – Liquefied Natural  Gas
  • LPG – Liquefied Petroleum Gas

HOW IT WORK

We provide both CIF ( Cost, Insurance and Freight ) and FOB ( Freight On Board ) services.

(All ICPO must be issued clearly with our contract terms and procedures, otherwise the ICPO will be rejected. Terms may vary subject to different commodities and contract.)

STANDARD CIF PROCEDURE

  1. Buyer issue ICPO must be with buyer Company letterhead, Buyer passport, Company registration, CIS and Banking information.

  2. Seller issues drafted Contract (open for possible amendments). Buyer signs, seals and returns Contract with company Information sheet (CIS) and buyer’s identity, for final endorsement. Seller gives the below listed Partial proof of product.
    1. Seller Commitment to Supply
    2. Certificate of Origin
    3. Statement of availability of product
    4. Product quality passport (Analysis test Report)
    5. Guarantee letter to supply or refund buyer’s costs and expenses.

  3. Within 3 to 5 banking days, Buyer’s bank sends Non Transferable or preferably, Transferable Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller’s provided bank verbiage for the first trial shipment. Whereas buyer is not able or willing to issue the bank instrument, buyer makes 10% guarantee payment against (CIF). This payment however shall be deducted from the total cost of the transaction after inspection at discharge port. Seller’s Bank Issues Full POP Documents to Buyer’s Bank with 2% Performance Bond. (PB)
    1. Copy of license to export
    2. Copy of Approval to Export.
    3. Copy of statement of availability of the product.
    4. Copy of the refinery commitment to produce the product.
    5. Copy of Transnet contract to transport the product to the loading port.
    6. Copy of the port storage agreement.
    7. Copy of the charter party agreement to transport the product to discharge port.
    8. Copy of Vessel Questionnaire 88.
    9. Copy of Bill of Lading.
    10. SGS Report at loading port.
    11. Dip test Authorization (DTA) & ATB
    12. NOR /ETA⁠
    13. Certificate of Ownership Transfer
    14. Allocation Transaction Passport Code Certificate (ATPCC)

  4. Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyer’s discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport

  5. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS/CIQ at destination port.

  6. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA

STANDARD FOB PROCEDURE ( TTV / TTT )

  1. Buyer issue ICPO must be with Buyer’s company letterhead, company information and banking information, with their available Vessel (CPA) or tank details (TSA) if available.

  2. Seller issues Commercial Invoice to Buyer, Buyer sign and return back within 48 hours.

  3. Seller issues below PARTIAL PROOF OF PRODUCT (PPOP):
    1. Commitment to Supply
    2.  Copy of Statement of Product Availability in the Storage
    3. Authorization to Sell and Collect (ATSC)
    4. Product Passport

  4. Buyer’s bank within 3 banking days issues Proof of Funds by way of SWIFT MT199 to seller bank confirming the availability of funds to purchase the product.

  5. After Seller’s bank confirmed receipt of Buyer’s bank SWIFT of MT199 Proof of Funds, the Seller issues to Buyer the below documents:
    1. Certificate of Origin
    2. Authorization to verify
    3. Injection Report
    4. Tank Storage Receipt (TSR) with GPS coordinates of tank location
    5. Unconditional DTA

  6. Buyer verifies the documents and conducts dip test.

  7. Upon successful dip test confirming Q AND Q, Buyer’s submit Q88 or TSR.

  8. Seller injects product into Buyer’s tanks/vessel or Buyer takes over Seller’s tanks and Buyer makes payment for the product within 72 hours.

  9. Upon Seller’s receipt of the full product payment from the Buyer, Seller issues to Buyer the title ownership of the product and exports documents.

  10. Seller pays all intermediaries involved in the transaction and sends SPA to Buyer for one year subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between Buyer and Seller.
About us

PT. SOLID SOLUTION INDONESIA ( OIL & GAS SELLER)

We provide quality petroleum solutions.

Our Services:

Our Company PT. SOLID SOLUTION INDONESIA supplies petroleum solutions & services for private organizations as we strive to sharpen overseas marketing capabilities by enhancing strategic partnerships with key suppliers aboard. We are an authorized mandated company to real and capable refinery petroleum and petrochemical End seller companies/Refineries.

PT. SOLID SOLUTION INDONESIA through the End seller company is able to provide petroleum-based derivatives and related products to end buyers throughout Asia and others.

PT. SOLID SOLUTION INDONESIA through the seller company has several supply resources from Refineries/seller.

THE OFFERING (Product/services)

PT. SOLID SOLUTION INDONESIA provides the most reasonable competitive price as below mention petroleum products: Refinery D2-10PPM, 50PPM, 500PPM, Diesel virgin D6 low pour fuel oil(D6 LPFO) Aviation kerosene/jet fuel(JP54)Aviation turbine fuel(JET A1) Light cycle oil(LCO) Petrol RON- 89/90/92/93/95/97

PT. SOLID SOLUTION INDONESIA services include: Deliver our products the fastest and safest way to our clients. Our networking through our Refineries/seller allowed us to the best service of it’s kind. Securing our clients points of deliver as all Asia and others.

PT. SOLID SOLUTION INDONESIA prides itself on providing high-quality services. We are one of the leading mandate companies in the Oil and Gas sector here in Asia. Its in our opinion that anyone who needs petroleum products should contact us. We have been in business for many years and we know many decent and honest suppliers in Refinery and there is none better than the end seller companies/Refineries we work with.

We at PT. SOLID SOLUTION INDONESIA are dedicated to meeting the demands of our clients.

Our mission is to make every effort to understand the needs and challenges faced by our clients and deliver services to ease their decision making and buying process. Apart from serving large corporations, we also work closely with a smaller niche of upcoming buyers by providing competitive pricing to maximize their earnings and help them potentially become advancing players in the industry.

Our customers have the choice to purchase mass-produced products or customize oil products and petrol chemical based on their own specifications. If needed, we also offer services to source rare or scarce oil products to fulfil the different needs of our clients

Save time – we focus on the details.
Save money – we help protect expences.
Grow – We keep focus on increasing revenue.
TRUSTED SELLER
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