*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...

 TTV orTTV - EN590 10PPM    FOB Rotterdam  En590 10ppm Price: $675/10 1-Seller issue SCO/FCO  2-Buyer issue ICPO together with acceptance of Seller's procedure  3-Seller issue CI, requiring Buyer to return signed with CPA (or TSA)  4-Seller provide PPOP composed of ATV, Product certificate, Irrevocable commitment to supply, Statement of product availability, unconditional DTA and fresh SGS  5-NCNDA/IMPFA will be signed by relevant parties  6-After successful dip-test in Seller's tank, Buyer provide Q88 (or TSR)  7-Seller proceeds for tank-to-vessel injection and provide to Buyer injection report of product into Buyer's vessel  8-Buyer makes payment via MT103 for total quantity injected – via paymaster  9-Seller transfer title ownership to Buyer together with all relevant documents for export  10-Upon successful first lift transaction, Seller pays all intermediaries (as per IMPFA) and submit SPA for monthly contract to the ...

 EN590 10PPM TTT Rotterdam  EN590 purchase Procedure FOB (TANK TO TANK) ROTHERDAM 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.    value with monthly Roll & Extension, under Trial Shipment value, send preadvice MT103 /23 Bank to Bank. 5. Seller provides buyers with the below listed PPOP - [ ] ATSC- AUTHORITY TO SELL AND COLLECT - [ ] PRODUCT PASSPORT- PRODUCT ANALYSIS REPORT FROM A RENOWNED INSPECTION COMPANY. - [ ] STATMENT OF PRODUCT AVAILABILITY - [ ] COMMITMENT LETTER TO SUPPLY - [ ] THE SELLER SENDS ATV-AUTHORITY TO VERIFY THE EXISTENCE OF PRODUCT VIA EMAIL OR PHONE CALL TO THE BUYER FOR SGS OR SIMILAR INSPECTION 6. Buyer Issues Financial Instrument (for yearly agreement one shipm...

: Product: EN590 10ppm Quantity: 32,000 MT Price: $645 Gross/$640 Net per MT FOB Fujairah (tank to vessel) PROCEDURE FOB DIP & PAY   1. Buyer issues ICPO with full banking information (valid for 10 days) along with KYC. 2. Seller Issues full corporate offer with bank details. Buyer issues MT199 to sellers’ account. 3- Seller issues Commercial Invoice (CI) for the available quantity in the Seller’s Storage Tank to the Buyer. Buyer signs and returns the CI to the Seller.  4. Seller presents the following documents to the Buyer to conduct Dip Test in Seller’s tank: a. TSR; b. Unconditional DTA. 5. Buyer conducts Dip Test in the Seller’s Tank and upon successful Dip Test provides the Seller with Q88.  Buyer issues 100% MT103/TT Wire Transfer payment to the Seller. 6. Buyer signs Tank To Vessel Injection Agreement (TTVIA) to commence injection of product into the Buyer’s vessel. Seller transfers the Title Ownership to the Buyer.

CIF   PROCEDURE: 1. Buyer issues ICPO  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. Within Five (5) banking days, Buyer will issue SBLC via SWIFT MT760 or DLC MT 700 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.  page  6. Vessel will sail to buyer discharge port, upon vessel arrival to discharge port, the SGS inspection report, within 48  (Forty Eight) hours, Buyer makes T/T payment of the full value of the product according to the issued invoice (reflecting quantity of post-load SGS report).  ...