En590 10ppm
Singapore
Two stock available in Singapore and Rotterdam
Same seller Kazakhstan orgin .En590 10pm 100,000band 130,000 metric tones respectively . Price is $420 .
FOB PROCEDURES TANK EXTENSION
1. Buyer accepts seller working procedure and issue ICPO
2. Seller’s issues commercial invoice (CI), Buyer signs and returns back commercial invoice.
3. Seller issue TSR with GPS coordinate to Buyer Company,
4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS.( Three days extension)
5. After successful DIP test, (NCNDA/IMFPA) will be signed by all parties.
6. Seller injects product into Buyer’s vessel or injects into Buyer’s tanks Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer.
7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.
Kindly issue icpo to refinery directly band cc my email
Refinery name : Rauoil oil refinery Kazakhstan
FOB TRANSACTION PROCEDURE (DIRECT INJECTION INTO BUYER’S TANK)
1. Buyer issues ICPO addressed to Seller’s representative with Seller’s procedure incorporated on it, buyer’s company details, banking details, passport copy with letter confirming readiness, willingness, and capability to carry out the transaction.
2. Seller receives buyer’s ICPO.
3. Seller issues Commercial Invoice (CI) for the total product in the seller’s leased tank in the port terminal.
4. Buyer signs and return to seller signed and sealed Commercial Invoice along with buyer’s own or leased Tank Storage Agreement (TSA) as a proof of buyer’s availability of storage facility.
5. Seller accepts the signed and sealed Commercial Invoice (CI) and verifies Buyer’s Tank Storage Agreement (TSA).
6. Once approved Buyer’s Tank Farm issues invoice to Seller for 3 days leased storage. Seller makes 3 days tank lease payment to the Buyer’s tank farm for the Injection Process.
7. After Buyer’s Tank Farm Company has received the payment from Seller Company for the 3 days Buyer pays his Tank Farm Company for 2 days tank storage costs. (Bringing it to a total of 5-day TSR)
8. Upon receipt of the TSR, Seller issues the following POP documents.
• Unconditional DTA.
• SGS Report.
• Injection Report
• Product Passport.
• Tank Storage Receipt (TSR)
• Authority to Sell and Collect. (ATSC)
• Authorisation to Verify (ATV)
• NCNDA/IMFPA
9. Upon successful verification of POP documents, Buyer orders his SGS inspection team to conduct Q&Q test on the product in the seller’s tank at the buyer’s expense.
10. Following the successful completion of the Q&Q test with result consistent to the specification on the commercial invoice (CI).
11. Buyer provides ATI from his logistic company and seller injects fuel into buyer’s leased tanks. Upon completion of the Injection, Seller submits the full Injection report to the buyer.
12. Buyer makes 100% payment by MT 103 TT wire transfer for the total product injected into the tank.
13. Seller transfers the Title Ownership of the product to the buyer’s company name.
Comments