FOB ROTTERDAM DIP AND PAY PROCEDURES FOR SGS VERIFICATION   1. Buyer issues ICPO with company registration certificate alongside a copy of passport page. 2. Seller issues Commercial invoice, Buyer countersigns and returns to seller. 3. Seller provides for Buyer the Tank farm full details contact to the buyer via the TSR and issues the below PPOP and SGS copy documents to Buyer's secured email for verification. • Tank Storage Receipt (TSR) • Dip test authorization letter (DTA) • Authorization to Verify (ATV). 4. Buyer contacts seller tank farm via the provided TSR to request Five (5) days payment invoice for tank extension to enable physical verification and dip test. Upon Buyer payment for tank extension,seller release the current TSR and inspection permit to conduct a dip test. 5. Upon tank extension (payment wire confirmation) Seller issues UDTA to the buyer, the Seller sends written permission for a site inspection of the tank storage, and the tank storage company. 6...

27/6 until 30/6 /2025 Offer for Available ; ***************************** Commodity: EN590-10ppm  Origin: Non Sanctioned  Delivery :ROTTERDAm -FUJAIRAH Quantity: 100.000 MT Trial  Contract: 100.000 MT x 12 Months Price: 550 USD/MT (Close)  —————————————————- Consultancy & Commission : *Add *+ $10 Payable by THE BUYER for Seller & Buyer sides( 5$ (Close)+ 5$ Buyer Group) in a separate ( NCNDA- IMFPA ). ========================= TANK TO TANK TTT INJECTION PROGRAM AGREEMENT IPA/ SGS/UDTA ;    1. Buyer accepts seller working procedure and ICPO issues to the End seller via Seller's representative. 2. Seller issues a commercial invoice and ICC Warning letter, Buyer signs and returns commercial invoice and ICC Warning letter by due date along with Buyer’s TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: A. Statement of Product Availability B. IPA Injection Programming Agreement. C. Letter of Guarantee 4. Upon buyer veri...