Floating shipment crude oil

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 FIDUCIARY ACCOUNT THROUGH TT/MT103

5. WITHIN 24 HOURS SELLER ISSUE TITLE HOLDER CERTIFICATE AND RE-REUT OF THE VESSEL TO BUYER DESIGNATED PORT.

6. WITHIN 48 HOURS SELLER RELEASE THE BELOW LISTED POP DOCUMENTS IN BUYER COMPANY NAME.

• CERTIFICATE OF CONFORMITY

• COMPANY REGISTRATION CERTIFICATE

• VESSEL ESTIMATED TIME OF ARRIVAL (ETA)

• MARINE INSURANCE CERTIFICATE

• MATERIAL SAFETY DATA SHEET (MSDS)

• ULLAGE REPORT

7. THE FREIGHT FORWARDING AGENTS TO PROCESS THE CUSTOMS FILING AND OBTAIN INBOUND OPERATION NOTICE (PORT ENTRY NOTICE). 8. UPON ANCHOR OF THE VESSEL AT THE BUYER DISCHARGE PORT. THE INSPECTION TEAM DESIGNATED BY THE BUYER CONDUCT SAMPLING INSPECTION ON THE PRODUCT.

9. BUYER MAKE PAYMENT FOR GOODS WITHIN 2‐3 WORKING DAYS VIA MT103/TT WIRE TRANSFER. ALL THE GOODS RIGHTS SHALL BE TRANSFERRED BY THE SAME DELIVERY

10. MANDATES/ INTERMEDIARIES RECEIVE THEIR COMMISSIONS ACCORDING TO SPOT DELIVERY.COMPANY:SPETSPETROSERVICELLC A LIMITED

Comments

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...

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