EN590 10 PPM Singapore  This is our VTV procedure: Price: $400 Commission: $10 EN590 10 PPM PRODUCT FROM KAZAKHSTAN EN950 10 PPM  CHINA PORT QINGDAO PORT  ZHOUSAN PORT MALESIYA PORT  SINGAPORE PORT TAIWAN PORT 100,000 MT AVAILABLE EVERY DAY  1. The buyer issues the official ICPO with full bank details and the company registration certificate, and the seller provides the IMO. 2. The buyer provides the Charter Party Agreement (CPA).  A: It is an option to present the Buyer's Tank Storage Agreement (TSA) to convert the vessel from a process vessel to a tanker (VTT). 3. The Seller issues a commercial invoice for the first shipment quantities for both parties to sign and approve. 4. The Seller verifies the Buyer's CPA. The Seller's vessel captain contacts the Buyer's agent to determine the estimated time of arrival (ETA) and provide documentation for submission to port authorities. The Seller issues the following documents: (a) Cargo Manifest. (b) De...

 En590 10ppm  Singapore  Two stock available in Singapore and Rotterdam  Same seller Kazakhstan orgin .En590 10pm 100,000band 130,000 metric tones respectively . Price is $420 . FOB PROCEDURES TANK EXTENSION 1. Buyer accepts seller working procedure and issue ICPO 2. Seller’s issues commercial invoice (CI), Buyer signs and returns back commercial invoice. 3. Seller issue TSR with GPS coordinate to Buyer Company, 4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS.( Three  days extension) 5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties. 6. Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues a...

FOB tank-to-tank (TTT) PROCEDURE: Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA & POF for seller’s approval. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller. Seller present product SGS Report to Buyer & Buyer’s Tank farm only to verify and confirm product specification, upon confirmation of SGS report by Buyer tank farm storage company, Seller lease and pays the buyer’s tank for 3 days and Buyer do pay his Tank Farm Company for 3 days after his Tank Farm Company has received the payment from Seller Company. Seller provides buyer with PARTIAL POP Documents: A. Authority to Sell & Collect (ATSC) B. Letter of Commitment to Supply C. Product Authentication Certificate D. ATV – Authorization For Physical Verification. ATV (Authorization For Physical Verification) is to be signed by buyer’s tank farm and Endorsed. Seller provides buyer with COMPLETE FULL POP Documents: A. Fresh SGS Report less than 48 hours B. Dip Test Author...

EN 590 10 ppm fob  FOB TRANSACTION PROCEDURE (DIRECT INJECTION INTO BUYER’S TANK)  1.        Buyer issues ICPO addressed to Seller’s representative with Seller’s procedure incorporated on it, buyer’s company details, banking details, passport copy with letter confirming readiness, willingness, and capability to carry out the transaction.  2.        Seller receives buyer’s ICPO.  3.        Seller issues Commercial Invoice (CI) for the total product in the seller’s leased tank      in the port terminal.  4.             Buyer signs and return to seller signed and sealed Commercial Invoice along with buyer’s own or leased Tank Storage Agreement (TSA) as a proof of buyer’s availability of storage facility.  5.        Seller accepts the signed and sealed Commercial Invoice (CI) and verifies Buyer’s Tank Storage Agreement (T...

FOB ROTTERDAM DIP AND PAY PROCEDURES FOR SGS VERIFICATION   1. Buyer issues ICPO with company registration certificate alongside a copy of passport page. 2. Seller issues Commercial invoice, Buyer countersigns and returns to seller. 3. Seller provides for Buyer the Tank farm full details contact to the buyer via the TSR and issues the below PPOP and SGS copy documents to Buyer's secured email for verification. • Tank Storage Receipt (TSR) • Dip test authorization letter (DTA) • Authorization to Verify (ATV). 4. Buyer contacts seller tank farm via the provided TSR to request Five (5) days payment invoice for tank extension to enable physical verification and dip test. Upon Buyer payment for tank extension,seller release the current TSR and inspection permit to conduct a dip test. 5. Upon tank extension (payment wire confirmation) Seller issues UDTA to the buyer, the Seller sends written permission for a site inspection of the tank storage, and the tank storage company. 6...

27/6 until 30/6 /2025 Offer for Available ; ***************************** Commodity: EN590-10ppm  Origin: Non Sanctioned  Delivery :ROTTERDAm -FUJAIRAH Quantity: 100.000 MT Trial  Contract: 100.000 MT x 12 Months Price: 550 USD/MT (Close)  —————————————————- Consultancy & Commission : *Add *+ $10 Payable by THE BUYER for Seller & Buyer sides( 5$ (Close)+ 5$ Buyer Group) in a separate ( NCNDA- IMFPA ). ========================= TANK TO TANK TTT INJECTION PROGRAM AGREEMENT IPA/ SGS/UDTA ;    1. Buyer accepts seller working procedure and ICPO issues to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter, Buyer signs and returns commercial invoice and ICC Warning letter by due date along with Buyer’s TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: A. Statement of Product Availability B. IPA Injection Programming Agreement. C. Letter of Guarantee 4. Upon buyer veri...

EN 590 10 PPM TTV /SGS Fob  Quality EN590 10 ppm  Quantity 100.000 MT . TANK TO VESSEL (TTV/SGS) PROCEDURE F.O.B ROTTERDAM, HOUSTON, JURONG, FUJAIRAH. : 1, Buyer sends ICPO & CPA 2, Seller issues CI to buyer 3, Buyer returns signed CI to seller 4, Seller issues fresh SGS report of less than 48 hours to buyers Shipping Company to verify. 5, Upon a successful verification of the SGS report, the buyer issues fresh Q88 to seller. 6, Seller upon receipt of the buyer’s fresh Q88, releases the following POP’s: a. Seller’s Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS b. Injection report c. Unconditional DTA on buyer’s name d. Authorization to verify (ATV) e. Authorization to Sell and Collect fund (ATSC) f. Commitment to Supply. (CTS) g. Product passport and analytical report (PP) h. Certificate of origin (COO) I. Attestation of allocation (AOA) J. Legalized commercial invoice. 7, Buyer verifies and confirms POP as above & orders S...

FOB PROCEDURES TANK EXTENSION 1. Buyer accepts seller working procedure and issue ICPO 2. Seller’s issues commercial invoice (CI), Buyer signs and returns back commercial invoice. 3. Seller issue TSR with GPS coordinate to Buyer Company, 4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS.( Three  days extension) 5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties. 6. Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer. 7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.

SUPPLIER TRANSACTION DELIVERY PROCEDURES AND TERMS ON THE BASIS OF {TTO} procedures . 1- Seller Issue Soft Corporate Offer (SCO) indicating Transaction Procedures and Terms to Respective Buyer for review and confirm Soft Corporate Offer (SCO). 2- Buyer issue/addressed Irrevocable Corporate Purchase Order {ICPO} along with Company Profile and Personal Identity such as Passport Data Page to REFINERY COMPANY., upon approve by Refinery- Supplier. 3- Seller Issue Memorandum of Understanding (MOU) to Buyer, Buyer countersign-seals and return to Supplier Company for approval-acceptance. After buyer and seller sign the MOU, the Seller sends the following documents to the buyer via email for verification. 1. PRODUCT PASSPORT (QUANTITY & QUALITY DIP TEST ANALYSIS REPORT) 2. CERTIFICATE OF ORIGIN 3. BILL OF LADING 4. TANKER VESSEL Q88 DOCUMENT E.T.A. (ESTIMATED TIME OF ARRIVAL) OF VESSEL 5. VESSEL (N.O.R) NOTICE OF READINESS 6. ULLAGE REPORT 7. FREIGHT/CARGO MANIFEST 8. INVOICE (A...

EN 590  10 PPM STS ✅STS✅ The following vessels containing EN590 currently sailing on the high seas are available for sale and re-routing to any safe port for buyer discharge on STS basis. 🛑1). Vessel Name: OCEANIC FORTUNE IMO: 9424209 Product: EN590 10PPM Quantity: 100,000 tons Port of discharge: Port of Singapore, Singapore. 🛑2). Vessel Name: OLYMPIC TRUST IMO: 9437177 Product: EN590 10PPM Quantity: 70,000 tons Port of discharge: Port of Singapore, Singapore. 🛑TRANSACTION PROCEDURE SHIP TO SHIP (STS) ✅ 1. Buyer Issues an Official ICPO with Full Buyer Banking Details & Company Registration Certificate. ✅ 2. Seller Issues a Commercial Invoice for First Lift Quantities at Seller Vessel for Both Party’s Signatures and Endorsement. ✅ 3. Buyer Provides Charter Party Agreement [CPA] for Spot STS transaction ✅ 4. Seller Verifies Buyers CPA and Issues the Below-Listed Document: (A) Freight Cargo Manifest (B) Commitment To Supply (C) Product Passport  (D) Authorizati...

 JET FUEL A1 ROTTERDAM TTT  *Aviation Kerosene Jet A1 (Kazakhstan origin): $95 Gross/$93 Net per bbl FOB Rotterdam/Houston* Trial: 2 M bbls Monthly Delivery: up to 4 M bbls *I. TRANSACTION PROCEDURE FOR ROTTERDAM / HOUSTON* 1. Buyer issues his ICPO containing the seller's working procedure with banking details and scanned copy of buyer’s passport along with TSA Document. 2. Seller issues commercial invoice of the product in tanks at the port and Injection Schedule, buyer, and buyer’s logistics sign both and return to seller. 3. Seller issue to buyer PPOP listed below: a) (ATV) with access code and hub number in order to verify the product; b) GPS Coordinate-Tank Storage Receipt (TSR); c) Injection Report; d) Unconditional Dip test authorization letter (DTA); e) Authorization to sell; f) Fresh SGS Report in Seller Tank. 4. Seller issues NCNDA/IMFPA for the following document to all Intermediaries involved in the Transaction and to the buyer for signing. 5. Buyer inspected by SG...

OFFICIAL TRANSACTION PROCEDURE ON CIF 1. Buyer issues (ICPO) must be with buyer company letterhead. 2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals, and return the Draft Contract to Seller for final endorsement. 3. Seller gives Partial Proof of Products. Certificate of Origin, Commitment to Supply Product Passport Statement of Availability of the product Company Registration Certificate 4. Buyer issues their Financial Guarantee (DLC MT700) to cover the first shipment to seller's bank in Five (5) working Days. 5. If Buyer fails to issue DLC-MT700 in 5 working days, in alternative buyer shall make Security Guarantee Deposit of 5% via T.T Wire from total value of the Contract to seller fiduciary bank account as performance to secure the allocation, which will be deducted from the first shipment. 6. Upon confirmation of buyer's DLC-MT700 or Security Guarantee Deposit of 5% via T.T Wire to Fiduciary seller's bank, seller will is...

FOB ROTTERDAM TANK TO TANK PROCEDURE  1. Buyer issue ICPO containing the seller's working procedure with banking details and Scanned copy of buyer's passport along with TSA for the seller refinery verification. 2. The seller refinery issues a commercial invoice of the product in tanks at the port; the Buyer and Buyer's Logistics company sign and return the Commercial invoice. 3. Seller Refinery issue to buyer PPOP listed below: a) Seller GPS Coordinate‐Tank Storage Receipt (TSR), b) Fresh SGS Report in seller tanks c) Authorization to Verify the Product in the Seller's Tank (ATV). d) Dip test authorization letter (DTA) e) Tank-to-Tank Injection Agreement (TTTIA) f) Act of Transfer (To be signed and return to the seller g) Allocation Certificate h) Injection Report. i) Authorization to sell 4.Buyer can inspected again by SGS on buyer’s expenses and sends TSR. 5.Seller refinery issues the following document to all intermediaries involved in the Transaction and...

PRODUCTS AVAILABLE IN STORAGE TANK ROTTERDAM  PRODUCT: DIESEL EN590 10PPM Price per Metric Ton: $540 Monthly Quantity: 200,000 MT Contract Quantity: 200,000 MT x 12 Months Commission: $5/ MT Seller Side, $5/ MT Buyer side                                                                                                                                                                                               PROCEDURE  1. Buyer issues ICPO, with seller working procedure on it as transaction pro...

 CIF TRANSACTING PROCEDURE  1. Buyer issues CP, ICPO inserting seller’s terms and procedures.  2. Seller issues draft contract/SPA which is open for amendments. 3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform. 4. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 5. Seller sends the below listed partial pop documents to buyer via mail. A. statement of availability of product B. commitment to supply the product C. certificate of origin D. Product Passport 6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's  fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month  shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will  make cash deposit of $300, 000 by TT wire transfer for allocation and security guarantee to enable  seller charter vessel and...

 IMO: - - -  Name: NEW PROSPECT General vessel type: Tanker Detailed vessel type: Crude Oil Tanker Navigational Status: Active MMSI: 636014203 Call sign: A8SE9 Flag: Liberia [LR] Gross Tonnage: 156921 Summer DWT: 297934 t Length Overall x Breadth Extreme: 330 x 60.04 m Year built: 2009 TRANSACTION PROCEDURE – TTO CIF ASWP   1. BUYER ISSUES OFFICIAL ICPO IN ACCORDANCE TO SELLERS TERMS AND CONDITIONS INCLUDING BUYER COMPANY CERTIFICATE AND BUYER INTERNATIONAL PASSPORT TO THE SELLER  2. SELLER ISSUES SPA/MOU TO BUYER FOR REVIEW AND BUYER SIGN AND SEND BACK SIGNED SPA/MOU.  3. SELLER ISSUES PROOF OF PRODUCT AND SHIPPING DOCUMENTS AS LISTED BELOW.  • CERTIFICATE OF PRODUCT ORIGIN. • VESSEL Q88 DOCUMENTS. • BILL OF LADING. • CARGO MANIFEST.   • PROFORMA INVOICE FOR TITLE TAKEOVER.  4. UPON RECEIPT OF  POP DOCUMENTS WITHIN 48 HOURS VERIFIES THE VESSEL/POSITION BY TRACKING THE VESSEL VIA IMO AND BUYER MAKE 3% DEPOSIT TO SELLER FID...

 *EN590 10ppm (Azerbaijan origin): $610 per MT CIF Fujairah* [min. 50,000 MT up to 300,000 MT per month x 12 months]  *Jet A1 (Azerbaijan origin): $96 per bbl CIF Fujairah* [min. 1 M bbls up to 3 M bbls per month x 12 months]  BANKING PROCEDURE: 1. Buyer issues ICPO & Bank Comfort Letter (BCL).   2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures.   3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties.   4. Buyer will issue SBLC or DLC (MT700) to Seller's bank account. Seller will respond with 2% Performance Bond.     5. Seller commences loading of the vessel during the approved laycan window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of shipping documents to Buyer.   6. Vessel will sail to buyer discharge port, upon vessel arrival to discharge ...

 EN590 10PPM FUJAIRAH ROTTERDAM  *EN590 10ppm (Azerbaijan origin):  $610 per MT CIF Fujairah* [min. 50,000 MT up to 300,000 MT per month x 12 months]  *Jet A1 (Azerbaijan origin): $96 per bbl CIF Fujairah* [min. 1 M bbls up to 3 M bbls per month x 12 months]  BANKING PROCEDURE: 1. Buyer issues ICPO & Bank Comfort Letter (BCL).   2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures.   3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties.   4. Buyer will issue SBLC or DLC (MT700) to Seller's bank account. Seller will respond with 2% Performance Bond.     5. Seller commences loading of the vessel during the approved laycan window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of shipping documents to Buyer.   6. Vessel will sail to buyer discha...

*F.O.B TTT PROCEDURES  ROTTERDAM/HOUSTON/JURONG/ FUJAIRAH* We convey the EN 590 offer to you, hoping you are willing to respond. *No tank extension*  ✓✓  *No upfront* ✓✓ *only for TTT procedures* *F.O.B TTT PROCEDURES ROTTERDAM/HOUSTON/JURONG/ FUJAIRAH* 1)Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport along with TSA. 2) Seller issues commercial invoice of the product in tanks at the port; buyer and Buyer's logistic sign and return back commercial invoice to seller. 3) Seller issue to buyer PPOP listed below: a) GPS Coordinate-Tank Storage Receipt (TSR) b) Injection Report c) Unconditional Dip test authorization letter (UDTA) d) Authorization to sell. e) Fresh SGS Report in Seller Tank. f) Authorization to Verify the Product in Seller's Tank (ATV) 4) Seller issues NCNDA/IMFPA for the following document to all Intermediaries involve in the Transaction and to buyer for signing. 5) Buyer inspect by SGS on...

 - Product: EN590 10PPM - Origin: non-sanctioned  - Quantity: 40,000 MT - Price: $670 Gross/$660 Net per MT FOB Fujairah (Tank to Tank or Tank to Vessel) - Commission structure: $5.0 closed/$5.0 opened  *FOB Procedure DIP & PAY Fujairah:* 1. Buyer issues ICPO with full banking information along with full KYC, BCL from Top 50 prime bank and TSA or CPA. ATV (authorization to verify the funds addressed to the seller) 2. Seller issues Invoice (CI) for the available quantity in the Seller’s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller. 3. Seller presents the following documents to the Buyer to conduct Dip Test in Seller’s tank:  A. Unconditional Dip Test Authorization (DTA);  B. TSR; C. Certificate of Origin. 4. Buyer conducts Dip Test in the Seller’s Tank and upon successful Dip Test immediately provides the Seller with Q88 or valid verifiable TSR. 5. Seller signs NCNDA/ IMFPA with intermediaries for non disclosure and payment if commi...

EN590 10PPM Fujairah    - Product: EN590 10PPM - Quantity: 30,000 MT up to 50,000 MT weekly - Price: $680 Gross/$670 Net per MT FOB Fujairah (Tank to Tank or Tank to Vessel) - Commission structure: $5.0 closed/$5.0 opened  *FOB Procedure DIP & PAY Fujairah:* 1. Buyer issues ICPO with full banking information along with full KYC. 2. Seller issues Invoice (CI) for the available quantity in the Seller’s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller. 3. Buyer issues MT199, CPA/TSA to Sellers account from prime 50 top bank/ bank to bank verification (companythat will send ICPO must be the same that will issue the MT 199, no JV’s with exits, or other agreement with end buyers accepted). *If buyers Company fails to provide mt199 in 48 hours up on signing commercial invoice. Buyers Company have to pay 3 days cost of Sellers tank farm fees.* 4. Seller presents the following documents to the Buyer to conduct Dip Test in Seller’s tank:  A. Uncondit...

 EN590/10 ppm FOB Fujairah  O 26/09 Till 27/09/2023  Commodity:  EN590/10 ppm  Origin: Non Sanction  Delivery:FOBFujairah Tank Storage  Injection:Tank To Ship, TTT Quantity:  200.000 MT as a Trail Contract:  100.000 MT Monthly*12  Price: 680$+10$ /MT TANK TO VESSEL PROCEDURE “”””””””””””””””””””"””””””””””” 1. The buyer issue ICPO and the CPA 2. Seller release the commercial invoice within 48 hours 3. The buyer sign and return the CI to seller 4. Seller issue the ppop document as below A) product Quality passport B) Certificate of origin C) Commitment to supply D) Statement of product availability 5) The Buyer provides ATI and Q88 from his or her shipping company 6) Seller issue unconditional dip test authorization, TSR to buyer , buyer conduct dip test in seller tank at buyer  cost 7) After the successful dip test, injections commences to buyer vessel 8) After the successful injection seller issue A) Allocation license B)Title owne...

 FOB ROTTERDAM / HOUSTON / RUSSIAN. / U.A.E Date of Issue: September 20th, 2023 Date of Expiration: January 19th, 2024 Ref Oil-Products: Oil-Product-2023 To End-Buyer’s / Buyer’s Mandate. SOFT CORPORATE OFFER FOB ROTTERDAM / HOUSTON / RUSSIAN / U.A.E. CIF KAZAKSTAN, RUSSIA, GEORGIA, SAUDI ARABIA ORIGIN We the undersigned LLC "CENTRAL BASE OF PRODUCTION SERVICE"" hereby issue this Soft  Corporate Offer with presented term conditions and confirm our irrevocable corporate and legal  responsibility, under penalty of perjury that we are ready, willing and able to supply the below mentioned  products herein and issue a draft Contract, then a Sales Purchase Agreement (SPA) upon acceptance of  the Seller Procedures, term and conditions stipulated herein. The procedures, term and conditions  stipulated herein are in accordance with the procedures, terms and conditions of procuring Oil & Gas  Products from the Russian Federation terms and conditions. COMMODI...

 *FOB Procedure DIP & PAY Fujairah:   Product: EN590 10ppm Quantity: abt. 57,000 MT Price: $680 Gross/$670 Net per MT FOB Fujairah (tank to tank or tank to vessel) Commission structure: closed $5.0 / opened $5.0 *FOB Procedure DIP & PAY Fujairah: * 1. Buyer issues ICPO with full banking information along with full KYC. 2. Seller issues Invoice (CI) for the available quantity in the Seller’s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller. 3. Buyer issues MT199, CPA/TSA to Sellers account with RWA from prime bank/ bank to bank verification (company that will send ICPO must be the same that will issue the MT 199, no JV’s with exits, or other agreement with end buyers accepted). 4. Seller presents the following documents to the Buyer to conduct Dip Test in Seller’s tank: A. Unconditional Dip Test Authorization (DTA). 5. Buyer conducts Dip Test in the Seller’s Tank and upon successful Dip Test immediately provides the Seller with Q88 or valid v...

 TTV orTTV - EN590 10PPM    FOB Rotterdam  En590 10ppm Price: $675/10 1-Seller issue SCO/FCO  2-Buyer issue ICPO together with acceptance of Seller's procedure  3-Seller issue CI, requiring Buyer to return signed with CPA (or TSA)  4-Seller provide PPOP composed of ATV, Product certificate, Irrevocable commitment to supply, Statement of product availability, unconditional DTA and fresh SGS  5-NCNDA/IMPFA will be signed by relevant parties  6-After successful dip-test in Seller's tank, Buyer provide Q88 (or TSR)  7-Seller proceeds for tank-to-vessel injection and provide to Buyer injection report of product into Buyer's vessel  8-Buyer makes payment via MT103 for total quantity injected – via paymaster  9-Seller transfer title ownership to Buyer together with all relevant documents for export  10-Upon successful first lift transaction, Seller pays all intermediaries (as per IMPFA) and submit SPA for monthly contract to the ...

 LNG GAS  *LNG (non sanctioned origin): $580 Gross/$570 Net per MT CIF ASWP* [min. 50,000 MT up to 200,000 MT per month]  *BANKING PROCEDURE:* 1. Buyer issues LOI/ICPO & Bank Comfort Letter (BCL).   2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures.   3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties.   4. Buyer will issue SBLC or DLC (MT700) to Seller's bank account. Seller will respond with 2% Performance Bond.     5. Seller commences loading of the vessel during the approved laycan window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of  shipping documents to Buyer.   6. Vessel will sail to buyer discharge port, upon vessel arrival to discharge port, the SGS inspection report, within 48 (FortyEight) hours, Buyer makes T/T payment of the ...

 FOB ROTTERDAM TTT  1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer’s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Agreement (TSA) provided by the buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyer’s secure email. a) Copy of Legalized Commercial Invoice.  b) Copy of Commitment to Supply.  c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.)  e) Copy of ATS -Authorization to Sell & Collect  f) Copy of Authorization to Verify (ATV)  g) Copy of Dip Test Auth...

 FOB DIP & PAY FUJAIRAH.   Available Quantity: 63.000 MT  EN 590 10ppm. Price: $680 Gross/$670 Net per MT FOB Fujairah (tank to Vessel). Procedure: 1. Buyer issues ICPO with full banking information along with KYC. 2- Seller issues Invoice (CI) for the available quantity in the Seller’s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller. *Buyer issues MT199 to Sellers account. * 3. Seller presents the following documents to the Buyer to conduct Dip Test in Seller’s tank: A. Tank Storage receipt (TSR); B. Unconditional DTA. 4. Buyer conducts Dip Test in the Seller’s Tank and upon successful Dip Test immediately provides the Seller with *Q88*.  5. Seller signs NCNDA/ IMFPA with intermediaries for non disclosure and payment if commissions to be paid out immediately upon receipt of payment from the buyer. 6. Buyer issues 100% MT103/TT Wire Transfer payment to the Seller. 7. *Seller* signs Tank To vessel Injection Agreement (TTVIA) to commence ...

 EN590 10PPM TTT Rotterdam  EN590 purchase Procedure FOB (TANK TO TANK) ROTHERDAM PORT, TRIAL + Yearly agreement of monthly 100.000MT :  1. Buyer review SCO sign & stamp. 2. Seller sends Seller ́s bank details. 3. Buyer issue ICPO within sends BCL Bank to Bank. 4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.    value with monthly Roll & Extension, under Trial Shipment value, send preadvice MT103 /23 Bank to Bank. 5. Seller provides buyers with the below listed PPOP - [ ] ATSC- AUTHORITY TO SELL AND COLLECT - [ ] PRODUCT PASSPORT- PRODUCT ANALYSIS REPORT FROM A RENOWNED INSPECTION COMPANY. - [ ] STATMENT OF PRODUCT AVAILABILITY - [ ] COMMITMENT LETTER TO SUPPLY - [ ] THE SELLER SENDS ATV-AUTHORITY TO VERIFY THE EXISTENCE OF PRODUCT VIA EMAIL OR PHONE CALL TO THE BUYER FOR SGS OR SIMILAR INSPECTION 6. Buyer Issues Financial Instrument (for yearly agreement one shipm...

  TTV (FOB) Fujairah    *Important – A letter of acceptance must be issued along with the ICPO to confirm the buyer accepts and is happy with the procedure as below* Valid from 20/08/2023 Price: $695/$675 - $10/$10 commissions  Current Quantities: Fujairah – 300,000mt 1. Buyer issues ICPO Addressed to the End Seller (xxxxxx) Via: (Dale Russell) a) Copy of Buyer Company Profile b) Copy of the Passport for the CEO of the company c) Copy of the VALID CPA 2. Seller issues Commercial Invoice (CI), buyer signs and returns back to seller. 3. Buyer provides to Seller CPA (VESSEL) for seller verification and acceptance. 4. Seller issues to buyer the next documents: a) ATSC b) DTA c) PRODUCT PASSPORT d) AVAILABILITY OF PRODUCT e) EXISTING SGS and/or INJECTION REPORT 5. Buyer extends seller tanks for two days and dip test is conducted immediately on sellers account. 6. Seller injects into buyer’s vessel and buyer conducts its own DIP TEST Inspection for Q&Q of the Petroleum...