Skip to main content

EN590 10PPM FUJAIRAH ROTTERDAM Hewitten


*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 buyer’s expenses and send TSR.

6) Upon successful Dip Test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes Payment for the product via MT103 and Seller Transfers Title Ownership to Buyer.

7. Seller pays commission within 48 hours by swift MT 103 to all intermediaries as signed in the
NCNDA/IMFPA

 *Price $ 570*
$5 commission

ICPO to  Oil & Gas Ltd

Comments

Popular posts from this blog

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 ...

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 ...

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...