EN590 10PPM TTT Rotterdam

DATE : VALENCIA,7Th /JUNE /2023

SELLER REF :

VALIDITY :

TO :

ATT :

VIA :

SOFT CORPORATE OFFER

I, Aitor Antolin Basurto Aldaz, as Deputy Concealer from T. Urban Consulting,

undersigned are Ready, Willing and Able, for support all required on this SCO:

ALLOCATION

PRODUCT: DIESEL EN590 10PPM

ORIGIN: TERRITORY OF THE KAYRGYZ REPUBLIC FROM

KAZAKHSTAN

QUANTITY MINIMUM 100.000 METRIC TON

PRICE

CONTRACT: TRIAL + AGREEMENT 12 MONTHS FOR MONTHLY 100K MT

DELIVERY: FOB ROTTERDAM PORT

INSPECTION: SGS OR SIMILAR

PAYMENT: TRIAL + YEARLY CONTRACT: FINANCIAL INSTRUMENT

EN590 purchase Procedure FOB (TANK TO TANK) ROTTERDAM 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.

 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 shipment charge total

alue with monthly Roll & Extension, under Trial Shipment value, send preadvice

MT103/23 Bank to Bank.

7. Seller sends fresh DIP&TEST to Buyer with full GPS coordinates from the Tanks, HUB

numbers, Terminal access and The Buyer pays within 48hours, total cost of the

Product pumped into the tank.

8. After the Seller receives payment for the goods from the Buyer, the Seller transfers to

the Buyer the ownership of the goods and all export documents for the goods.

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Comments

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