Export EN590 FOB TTV
Category: Petroleum
PRODUCT: DIESEL OIL EN590 10PPM EURO 5
Origin : Kazakhstan
Intercoms : TTV, TTT
SPOT SHIPPMENT QUANTITY: 50,000 MT / 100,000 MT
MINIMUM QUANTITY: 150,000 MT / 200,000 MT
PRICE: FOB GROSS USD $ 490 / USD $ 480 NET
Commission: Seller $5 / Buyer $5
Terms of Trade FOB Tank to Vessel or to Tank
Loading Port: JURONG / ROTTERDAM / FUJAIRAH
Price: Pls ask
Procedure Tank to Vessel (TTV)
1.Buyer issues ICPO containing the sellers procedure with banking details and scanned copy of buyers passport along with Charter Party Agreement (CPA) from buyer’s Logistic Company.
2.Seller issues Commercial Invoice (CI) according to the requested quantity, for Buyers review to sign and return within 3 international working days.
3.Seller issues to buyer Tank-To-Vessel Injection Agreement (TTVIA) to be endorsed by both seller, Buyer and Buyer Shipping Company.
4.Seller issues injection schedule and seal injection schedule from company and Seller commences injective of the product.
5.Upon return of endorsed TTVIA, seller releases to buyer the following
a. Certificate of origin,
b. Product Passport,
c. Commitment to supply,
d. Export License,
e. 48hours SGS Report,
f. Injection Report.
6.Buyer engages SGS to conduct FRESH DIP TEST on the products in Sellers tanks at Buyer’s expense.Upon successful completion, seller issues NCNDA/IMFPA to all intermediaries for commission protection.
7. Upon successful DIP TEST in Seller’s tank, Seller requests for buyers shipping ATI to injects the product into Buyer’s vessel to send report of injected products.
Buyer makes immediate payment for the total products available by MT103.
8. Seller issues to buyer title of ownership certificate and all related export documentation, Seller and buyer sign monthly contract, and buyer provides the banking instrument for contract.
9. Seller pays Commission to all intermediaries involved in this transaction as per signed and sealed NCNDA & IMFPA.
Procedure Tank to Tank (TTT)
1. Buyer confirms Soft Corporate Offer (SCO), upon satisfactory review, Buyer issues (ICPO) to Sellers Mandate.
2. Seller issues Commercial invoice (C.I), buyer signs and returns to Seller along with (TSA) issued by the buyer’s tank farm.
3. Seller issues to buyer Authorization document to verify (ATV) the availability of product
4. Seller Contacts Buyers tank farm to verify (TSA) and Availability of storage space of the buyer prior to submitting POP document:
a. Conditional / Unconditional DTA – This depends on the response from the TankFarm,
b. Certificate of origin, c. Product Passport,
d. Commitment to supply, e. Export License,
f. 48hours SGS Report, g. Injection Report.
5. Buyer engages SGS to conduct FRESH DIP TEST on the product in Sellers tanks at Buyer’s expense. Upon successful completion, seller issues NCNDA/IMFPA to all intermediaries for commission protection.
6. Upon successful DIP TEST in Sellers tank, Seller injects the product into Buyer’s tank to send report of injected products and Buyer makes immediate payment for the total product available by MT103.
7. Seller issues buyer title of ownership certificate and all related export documentation.Seller and buyer sign the monthly contract and buyer provides the banking instrument for contract.
8. Seller pays Commission to all intermediaries involved in this transaction as per signed and sealed NCNDA & IMFPA.,TTT or TTV Zhoushan,fob,fob china
#Petroleum#Kazakhstan#Singapore#Fujairah#Rotterdam