EN590 10PPM TTT Fujairah

Number of Shipments: SPOT 100,000 MT Shipment

Total Quantity: 1,200,000 (One million and two hundred thousand) MT

The above-mentioned total quantity will be spot-deal in 1

(One) shipment of approximately 100,000 MT (±5%)

with R&E of 100,000 MT (±5%) for 11 months.

Contract period: Spot with R&E 1 (one) Year

Terms of delivery (Dispatch Terms): FOB Fujairah, UAE, Tank to Tank or Tank to Vessel – Dip

and Pay

Gross Price: 630.00 (Six hundred thirty) US Dollars/ Metric Ton

8Total Gross Price: Total for one spot, 63,000,000.00 (Sixty three million

USD).

Payment Terms: On successful DIP and Pay MT 103/ T.T.

Contract: One (1) month

Inspection: SGS or any internationally/ nationally recognized

first-class independent surveyor/ Inspector company

shall be appointed at the loading port, to assess the

quality and quantity of the cargo

according to the provisions herein stated. The buyer

bears the cost of the inspection.

Buyer Sign/Seal

Fuel EN-590 ULSD -10PPM

Payment: The Buyer shall make full payment on the successful DIP

test and SGS report within 1 (one) International Banking Day.

Within 5 (Five) International Banking Days, following the

receipt of the payment from the Buyer to the Seller, the

Seller’s Bank will release and pay all intermediaries by

the instructions received in the

NCNDA/ IMFPA.

Validity: 7 (Seven) Days

YSELLER’S BANKING COORDINATES

Bank name: ALSALAM BANK

Bank address:

ALMANAMA/ BAHRAIN

Account number (IBAN): BH50ALSA001886690100100

Comments

EN590 10PPM TTT Rotterdam

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EN590 10PPM fob Fujairah

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...

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