Offer EN590 FOB TTT TTV

Category: Petroleum

PRODUCT: DIESEL OIL EN590 10PPM
Origin : Kazakhstan
Intercoms : TTV, TTT
SPOT SHIPPMENT QUANTITY: 50,000 MT / 100,000 MT
MINIMUM QUANTITY: 100,000 MT / 200,000 MT
PRICE: FOB GROSS USD $ 530 / USD $ 510 NET
Commission: Seller $10 / Buyer $10
Terms of Trade FOB Tank to Vessel or to Tank
Loading Port: JURONG / ROTTERDAM / FUJAIRAH

Price: Pls ask

1. Buyer issues ICPO incorporated in it the sellers procedure with banking details and scanned copy of buyers passport along with (TSA) Tank Storage Agreement (TSA) from buyer’s Logistic Company.

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyers review and endorsement and returns it for legalization at sellers expenses.

3. The Seller verifies the Tank Storage Agreement (TSA) provided by the buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility in favor of the buyer. The seller releases the below POP documents directly to end the buyer’s secured email :

a. Copy of Legalized Commercial Invoice.
b. Copy of Commitment to Supply.
c. Copy of Injection Report
d. Copy of Fresh SGS (Not Older Than 48 hrs.)
e. Copy of ATS -Authorization to Sell & Collect
f. Copy of Authorization to Verify (ATV)
g. Copy of Dip Test Authorization (DTA)
h. Copy of Export license.
i. Copy of Statement of Product Availability.
j. Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.
k. Copy of Commitment Letter to Supply
l. Copy of NCNDA/IMFPA

4. The Buyer Conducts Dip Test of the product in the sellers reservoir.

5. Buyer provides Authority to Inject (ATI) from its Logistics Company to enable the seller to commence Injection of Product into the Buyers Tank within Twenty-Four (24) Hours upon completion of the Injection, buyer makes payment for the total cost of the product injected into buyer’s tank by TT wire transfer to seller’s nominated bank account.

6. Buyer lifts products and all intermediaries are paid. Seller and Buyer consider and sign further contracts after successful Transaction.

1. Buyer Issues ICPO addressed to the Seller along with Charter Party Agreement (CPA).

2. Seller Acknowledges Buyer’s ICPO and issues Commercial Invoice along with ICC letter, Buyer signs and returns back Commercial Invoice (CI) and (ICC) letter.
Recommended Shipping company: http://Tjongershippingbv.com

3. Seller provides Buyer with the below listed PPOP:
a) Tank storage receipt (TSR)
b) (TTVIA) "To be signed by buyer and the shipping company".
c) Authorization to Sell and Collect (ATSC)
d) Irrevocable Commitment Letter to Supply.
e) injection report (IR)

4. (NCNDA/IMPFA) to be signed by all intermediaries involved in the transaction and Buyer’s signed and endorsed (TTVIA) with their shipping company.

5. Upon confirmation of the buyer’s signed (TTVIA), seller provides buyer the following POP documents below

a) Unconditional DTA.
b) 24Hrs SGS Report.
c) Product Origin Certificate.
d) Product Passport.
e) Authorization to Verify (ATV)

6. Buyer SGS team re-conducts inspection on the product in seller’s storage tank at seller’s expenses. (Optional),

7. Buyer within 24 hours after successful Dip Test in sellers tanks provides Q88. Seller proceeds for tank to vessel injection and provides buyer with SGS report and injection reports upon completing injection of the product into buyers vessel.

8. Buyer makes payment for the total cost of product injected into the buyer vessel through MT103, seller transfers Title

Download offer details in pdf..

Specification SCO #1266 TTV_SCO #1266

#Petroleum#FOB TTT#TTV#Kazakhstan#Jurong#Rotterdam#Fujairah