EN 590 10ppm TTV/SGS fob Rotterdam

EN 590 10 PPM TTV /SGS Fob

Quality EN590 10 ppm

Quantity 100.000 MT .

TANK TO VESSEL (TTV/SGS) PROCEDURE

F.O.B ROTTERDAM, HOUSTON, JURONG, FUJAIRAH. :

1, Buyer sends ICPO & CPA

2, Seller issues CI to buyer

3, Buyer returns signed CI to seller

4, Seller issues fresh SGS report of less than 48 hours to buyers Shipping Company to verify.

5, Upon a successful verification of the SGS report, the buyer issues fresh Q88 to seller.

6, Seller upon receipt of the buyer’s fresh Q88, releases the following POP’s:

a. Seller’s Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS

b. Injection report

c. Unconditional DTA on buyer’s name

d. Authorization to verify (ATV)

e. Authorization to Sell and Collect fund (ATSC)

f. Commitment to Supply. (CTS)

g. Product passport and analytical report (PP)

h. Certificate of origin (COO)

I. Attestation of allocation (AOA)

J. Legalized commercial invoice.

7, Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in the seller tank/s.

8, Upon satisfactory result of the dip test, Seller’s storage company issue to buyer, the Notice of Readiness (NOR) to inject the product into buyer’s vessel.

9, Buyer make available the Vessel for the injection process to commence as schedule. Seller signs NCNDA/IMFPA.

10, After Successful injection, Buyer pays total cost of the product via MT 103, T/T, USDT as agreed.

11, Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents.

12, Seller pays all the intermediaries involved in the transaction and subsequently monthly contract shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller.

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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