TTO FUJAIRAH TRANSCTION  Three ships loaded with EN 590 10ppm are available  100,000 MT  150,0000 MT  1500000MT  PROCEDURES  :  1. buyer issues ICPO to Seller working procedure along with banking details & BCL or POF. 2. Seller issues SPA to buyer opening for amendment, buyer reviews and signs and returns to the seller. 3. Seller issues the POP Documents as shown below: a). Product Passport (Quantity & Quality Dip Test Analysis Report). b). Certificate of Origin. c). Bill of Lading. d). Statement of Product Availability. e). Vessel Q88 & CPA. f).  Cargo Manifest g). E.T.A. (Estimated Time of Arrival) of Vessel & NOR h). Details Captain Contact number and Email. i).  ATV . 4. Upon receipt confirmation of the above PPOP documents by the buyer, Buyer conducts due diligence on the product availability via the vessel Captain and via the vessel IMO NO. 5. After a successful verification and vessel tracking, buyer makes a guar...