EN590 10ppm Price: NWE -40 Platts price Jet Fuel A1 Price: NWE -5 platts price Origin: Kazakhstan Premium tanks in Rotterdam VTTI/VOPAK Procedure for VTTI/Vopak 1. Buyer sends ICPO with CIS, Trade License, Passport Copy 2. Seller provides verbiage for ATV, which will require VTTI/Vopak Contract Reference number, Tank Manager Details, Account name, and Barcode. Buyer provides signed verbiage. Seller will pursue diligence with their tank manager and Buyer Tank Manager. 2. The seller issues the commercial invoice for his product. In the tanks of the delivery port, the buyer will sign and return the commercial invoice, together with the letter of acceptance to the seller. 3. The seller will issue a copy (after the original) of the fresh SGS report of the product, strictly only, to the buyer storage facility company, along with the Confidentiality agreement for Buyer Storage to sign and return to check the fresh SGS report in their storage logistics office. 4. Upon confirmation of the successful verification of the SGS report by the buyer Storage, they shall immediately notify the buyer of the result of the inspection. The buyer will provide the seller with the tank storage voucher (TSR) from his tank company. 5. Upon Seller confirmation of Buyer tank storage voucher (TSR), Seller issues the following POP documents to the buyer, while the Buyer will perform the Dip Test on the product, in Seller storage:- a. Injection report b. Product availability statement. c. Dip Test Authorization (DTA) d. Recent SGS report update e. Certificate of Origin 6. After completion of the Dip Test, the seller injects the fuel into the storage tank rented by the buyer, and the seller sends the complete hard copies POP to the buyer. 7. The buyer makes a payment of 100% by bank transfer MT103 TT for the total product.