PROCEDURE FOR FOB TTT/TTV 1. Buyer issues an official Irrevocable Corporate Purchase Order (ICPO) containing the Seller' working procedure, Proof of Fund, Buyer's Banking detail along with Company Registration Certificate, a data page of the Buyer's Passport, and CPA if TTV. 2. Upon acceptance of the Buyer's ICPO, the Seller issues a Commercial Invoice (CI) according to available quantity in the Tanks. 3. Buyer signs the Commercial Invoice and returns to the Seller with Acceptance Letter under the Buyer' letterhead to comply with the transaction procedure; Seller Issues the POP documents as shown below: a) Authorization to Sell and Collect (ATSC) b) Tank Storage Receipt (TSR) c) Fresh SGS Report d) Certificate of Origin e) Unconditional Dip Test Authorization (UDTA) 4. Buyer conducts a Dip Test on the Buyer' expenses in the Seller' tanks and upon confirmation of the Product quality and quantity, makes full payment for the cost of Product by MT103...

EN590 10 PPM Singapore  This is our VTV procedure: Price: $400 Commission: $10 EN590 10 PPM PRODUCT FROM KAZAKHSTAN EN950 10 PPM  CHINA PORT QINGDAO PORT  ZHOUSAN PORT MALESIYA PORT  SINGAPORE PORT TAIWAN PORT 100,000 MT AVAILABLE EVERY DAY  1. The buyer issues the official ICPO with full bank details and the company registration certificate, and the seller provides the IMO. 2. The buyer provides the Charter Party Agreement (CPA).  A: It is an option to present the Buyer's Tank Storage Agreement (TSA) to convert the vessel from a process vessel to a tanker (VTT). 3. The Seller issues a commercial invoice for the first shipment quantities for both parties to sign and approve. 4. The Seller verifies the Buyer's CPA. The Seller's vessel captain contacts the Buyer's agent to determine the estimated time of arrival (ETA) and provide documentation for submission to port authorities. The Seller issues the following documents: (a) Cargo Manifest. (b) De...

 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 a...

FOB tank-to-tank (TTT) PROCEDURE: Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA & POF for seller’s approval. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller. Seller present product SGS Report to Buyer & Buyer’s Tank farm only to verify and confirm product specification, upon confirmation of SGS report by Buyer tank farm storage company, Seller lease and pays the buyer’s tank for 3 days and Buyer do pay his Tank Farm Company for 3 days after his Tank Farm Company has received the payment from Seller Company. Seller provides buyer with PARTIAL POP Documents: A. Authority to Sell & Collect (ATSC) B. Letter of Commitment to Supply C. Product Authentication Certificate D. ATV – Authorization For Physical Verification. ATV (Authorization For Physical Verification) is to be signed by buyer’s tank farm and Endorsed. Seller provides buyer with COMPLETE FULL POP Documents: A. Fresh SGS Report less than 48 hours B. Dip Test Author...

EN 590 10 ppm fob  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 (T...

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...

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 S...

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.

SUPPLIER TRANSACTION DELIVERY PROCEDURES AND TERMS ON THE BASIS OF {TTO} procedures . 1- Seller Issue Soft Corporate Offer (SCO) indicating Transaction Procedures and Terms to Respective Buyer for review and confirm Soft Corporate Offer (SCO). 2- Buyer issue/addressed Irrevocable Corporate Purchase Order {ICPO} along with Company Profile and Personal Identity such as Passport Data Page to REFINERY COMPANY., upon approve by Refinery- Supplier. 3- Seller Issue Memorandum of Understanding (MOU) to Buyer, Buyer countersign-seals and return to Supplier Company for approval-acceptance. After buyer and seller sign the MOU, the Seller sends the following documents to the buyer via email for verification. 1. PRODUCT PASSPORT (QUANTITY & QUALITY DIP TEST ANALYSIS REPORT) 2. CERTIFICATE OF ORIGIN 3. BILL OF LADING 4. TANKER VESSEL Q88 DOCUMENT E.T.A. (ESTIMATED TIME OF ARRIVAL) OF VESSEL 5. VESSEL (N.O.R) NOTICE OF READINESS 6. ULLAGE REPORT 7. FREIGHT/CARGO MANIFEST 8. INVOICE (A...

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 (C) Product Passport  (D) Authorizati...

 JET FUEL A1 ROTTERDAM TTT  *Aviation Kerosene Jet A1 (Kazakhstan origin): $95 Gross/$93 Net per bbl FOB Rotterdam/Houston* Trial: 2 M bbls Monthly Delivery: up to 4 M bbls *I. TRANSACTION PROCEDURE FOR ROTTERDAM / HOUSTON* 1. Buyer issues his ICPO containing the seller's working procedure with banking details and scanned copy of buyer’s passport along with TSA Document. 2. Seller issues commercial invoice of the product in tanks at the port and Injection Schedule, buyer, and buyer’s logistics sign both and return to seller. 3. Seller issue to buyer PPOP listed below: a) (ATV) with access code and hub number in order to verify the product; b) GPS Coordinate-Tank Storage Receipt (TSR); c) Injection Report; d) Unconditional Dip test authorization letter (DTA); e) Authorization to sell; f) Fresh SGS Report in Seller Tank. 4. Seller issues NCNDA/IMFPA for the following document to all Intermediaries involved in the Transaction and to the buyer for signing. 5. Buyer inspected by SG...

OFFICIAL TRANSACTION PROCEDURE ON CIF 1. Buyer issues (ICPO) must be with buyer company letterhead. 2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals, and return the Draft Contract to Seller for final endorsement. 3. Seller gives Partial Proof of Products. Certificate of Origin, Commitment to Supply Product Passport Statement of Availability of the product Company Registration Certificate 4. Buyer issues their Financial Guarantee (DLC MT700) to cover the first shipment to seller's bank in Five (5) working Days. 5. If Buyer fails to issue DLC-MT700 in 5 working days, in alternative buyer shall make Security Guarantee Deposit of 5% via T.T Wire from total value of the Contract to seller fiduciary bank account as performance to secure the allocation, which will be deducted from the first shipment. 6. Upon confirmation of buyer's DLC-MT700 or Security Guarantee Deposit of 5% via T.T Wire to Fiduciary seller's bank, seller will is...

FOB ROTTERDAM TANK TO TANK PROCEDURE  1. Buyer issue ICPO containing the seller's working procedure with banking details and Scanned copy of buyer's passport along with TSA for the seller refinery verification. 2. The seller refinery issues a commercial invoice of the product in tanks at the port; the Buyer and Buyer's Logistics company sign and return the Commercial invoice. 3. Seller Refinery issue to buyer PPOP listed below: a) Seller GPS Coordinate‐Tank Storage Receipt (TSR), b) Fresh SGS Report in seller tanks c) Authorization to Verify the Product in the Seller's Tank (ATV). d) Dip test authorization letter (DTA) e) Tank-to-Tank Injection Agreement (TTTIA) f) Act of Transfer (To be signed and return to the seller g) Allocation Certificate h) Injection Report. i) Authorization to sell 4.Buyer can inspected again by SGS on buyer’s expenses and sends TSR. 5.Seller refinery issues the following document to all intermediaries involved in the Transaction and...

PRODUCTS AVAILABLE IN STORAGE TANK ROTTERDAM  PRODUCT: DIESEL EN590 10PPM Price per Metric Ton: $540 Monthly Quantity: 200,000 MT Contract Quantity: 200,000 MT x 12 Months Commission: $5/ MT Seller Side, $5/ MT Buyer side                                                                                                                                                                                               PROCEDURE  1. Buyer issues ICPO, with seller working procedure on it as transaction pro...

 CIF TRANSACTING PROCEDURE  1. Buyer issues CP, ICPO inserting seller’s terms and procedures.  2. Seller issues draft contract/SPA which is open for amendments. 3. Buyer returns the signed draft contract with NCNDA/IMFPA and a letter of guarantee to perform. 4. Seller submits the signed SPA for registration and legalization with the appropriate authorities. 5. Seller sends the below listed partial pop documents to buyer via mail. A. statement of availability of product B. commitment to supply the product C. certificate of origin D. Product Passport 6. Buyer within 7 banking days issues DLC swift MT700 or SBLC swift MT760 according to Seller's  fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month  shipment, and whereby buyer fail to issue payment instrument within 7 banking days, buyer will  make cash deposit of $300, 000 by TT wire transfer for allocation and security guarantee to enable  seller charter vessel and...

 IMO: - - -  Name: NEW PROSPECT General vessel type: Tanker Detailed vessel type: Crude Oil Tanker Navigational Status: Active MMSI: 636014203 Call sign: A8SE9 Flag: Liberia [LR] Gross Tonnage: 156921 Summer DWT: 297934 t Length Overall x Breadth Extreme: 330 x 60.04 m Year built: 2009 TRANSACTION PROCEDURE – TTO CIF ASWP   1. BUYER ISSUES OFFICIAL ICPO IN ACCORDANCE TO SELLERS TERMS AND CONDITIONS INCLUDING BUYER COMPANY CERTIFICATE AND BUYER INTERNATIONAL PASSPORT TO THE SELLER  2. SELLER ISSUES SPA/MOU TO BUYER FOR REVIEW AND BUYER SIGN AND SEND BACK SIGNED SPA/MOU.  3. SELLER ISSUES PROOF OF PRODUCT AND SHIPPING DOCUMENTS AS LISTED BELOW.  • CERTIFICATE OF PRODUCT ORIGIN. • VESSEL Q88 DOCUMENTS. • BILL OF LADING. • CARGO MANIFEST.   • PROFORMA INVOICE FOR TITLE TAKEOVER.  4. UPON RECEIPT OF  POP DOCUMENTS WITHIN 48 HOURS VERIFIES THE VESSEL/POSITION BY TRACKING THE VESSEL VIA IMO AND BUYER MAKE 3% DEPOSIT TO SELLER FID...

 *EN590 10ppm (Azerbaijan origin): $610 per MT CIF Fujairah* [min. 50,000 MT up to 300,000 MT per month x 12 months]  *Jet A1 (Azerbaijan origin): $96 per bbl CIF Fujairah* [min. 1 M bbls up to 3 M bbls per month x 12 months]  BANKING PROCEDURE: 1. Buyer issues ICPO & Bank Comfort Letter (BCL).   2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures.   3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties.   4. Buyer will issue SBLC or DLC (MT700) to Seller's bank account. Seller will respond with 2% Performance Bond.     5. Seller commences loading of the vessel during the approved laycan window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of shipping documents to Buyer.   6. Vessel will sail to buyer discharge port, upon vessel arrival to discharge ...

 EN590 10PPM FUJAIRAH ROTTERDAM  *EN590 10ppm (Azerbaijan origin):  $610 per MT CIF Fujairah* [min. 50,000 MT up to 300,000 MT per month x 12 months]  *Jet A1 (Azerbaijan origin): $96 per bbl CIF Fujairah* [min. 1 M bbls up to 3 M bbls per month x 12 months]  BANKING PROCEDURE: 1. Buyer issues ICPO & Bank Comfort Letter (BCL).   2. Seller issues the Draft Contract. Buyer and Seller sign the Contract in electronic signatures.   3. Within 24 Hours of signing the Contract, it must be lodged into respective bank by both parties.   4. Buyer will issue SBLC or DLC (MT700) to Seller's bank account. Seller will respond with 2% Performance Bond.     5. Seller commences loading of the vessel during the approved laycan window. Upon completion of loading, Seller arranges the SGS Inspection for determination of quantity and quality of loaded product, and sends copies of shipping documents to Buyer.   6. Vessel will sail to buyer discha...

*F.O.B TTT PROCEDURES  ROTTERDAM/HOUSTON/JURONG/ FUJAIRAH* We convey the EN 590 offer to you, hoping you are willing to respond. *No tank extension*  ✓✓  *No upfront* ✓✓ *only for TTT procedures* *F.O.B TTT PROCEDURES ROTTERDAM/HOUSTON/JURONG/ FUJAIRAH* 1)Buyer issue ICPO containing the seller's working procedure with banking details and scanned copy of buyer's passport along with TSA. 2) Seller issues commercial invoice of the product in tanks at the port; buyer and Buyer's logistic sign and return back commercial invoice to seller. 3) Seller issue to buyer PPOP listed below: a) GPS Coordinate-Tank Storage Receipt (TSR) b) Injection Report c) Unconditional Dip test authorization letter (UDTA) d) Authorization to sell. e) Fresh SGS Report in Seller Tank. f) Authorization to Verify the Product in Seller's Tank (ATV) 4) Seller issues NCNDA/IMFPA for the following document to all Intermediaries involve in the Transaction and to buyer for signing. 5) Buyer inspect by SGS on...