EN590 10 ppm VTV STS

EN 590 10 PPM STS

✅STS✅

The following vessels containing EN590 currently sailing on the high seas are available for sale and re-routing to any safe port for buyer discharge on STS basis.

🛑1). Vessel Name: OCEANIC FORTUNE

IMO: 9424209

Product: EN590 10PPM

Quantity: 100,000 tons

Port of discharge: Port of Singapore, Singapore.

🛑2). Vessel Name: OLYMPIC TRUST

IMO: 9437177

Product: EN590 10PPM

Quantity: 70,000 tons

Port of discharge: Port of Singapore, Singapore.

🛑TRANSACTION PROCEDURE SHIP TO SHIP (STS)

✅ 1. Buyer Issues an Official ICPO with Full Buyer Banking Details & Company Registration Certificate.

✅ 2. Seller Issues a Commercial Invoice for First Lift Quantities at Seller Vessel for Both Party’s Signatures and Endorsement.

✅ 3. Buyer Provides Charter Party Agreement [CPA] for Spot STS transaction

✅ 4. Seller Verifies Buyers CPA and Issues the Below-Listed Document:

(A) Freight Cargo Manifest

(B) Commitment To Supply

(D) Authorization To Sell (ATS)

(E) Bill Of Lading (B/L)

(F) Dip Test Authorization (DTA)

(G) Nor to be signed by Buyer vessel and seller respond with ETA to STS spot

✅ 5. Within 48 Hours‟ Buyer Contact Seller Vessel Company to Obtain Authority to board (ATB) And buyer Vessel issues vessel Details

for Injection and Discharge Programming.

✅ 6. On Arrival at STS spot; buyer team board seller vessel and dip test of product is conducted at seller expense before commence

Transfer of product.

✅ 7. After Injection Is Completed; Buyer Conducts Dip Test Inspection for Quantity and Quality of the product at buyer expense.

✅ 8. Upon Successfully complete injection, Buyer within 24 Hours Maximum Payment Via USDT/MT103 / TT wire transfer for The Total

Value of The Product injected into buyer vessel and All Exportation Documentation in Relation to The Petroleum Product is

transferred to buyer.

✅ 9. Within 72 hours, commission Is Paid to Intermediaries Involve in The Transaction.

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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