We have offer EN590 ready loaded vessel in singapore, Russia, Malaysia, Indonesia.
Bank to Bank procedure.
PROCEDURE READY CARGO (OIL IN VESSEL)
1.Buyer issues ICPO must be on buyer company letterhead and with buyer banking information, of top ranking acceptable with company profile and Company Registration copy and Digital copy of passport of signatory or any state ID copy.
2. After DD buyer company , Seller issues Draft Contract (open for any amendments) to Buyer, in 48-72 hours. Buyer sign, seals and returns the Draft Contract in MS word document itself, to Seller for final endorsement.
3. Buyer issue DLC/LC AT SIGHT/ USANCE LC / SBLC MT760 TO Seller bank.
4. Seller give proof of products:
-BILL OF LOADING
-Certificate of Origin
-CARGO MANY FAST
-ULLAGE REPORT
-NOR / ETA (Notice of Readiness / Estimated time of Arrival).
-Product quality passport (Analysis test Report) By Russian standard Gost R.
-Q88
5. *Seller's issues the 2% Performance Bond (PB) within 3 banking days upon receiving buyers DLC.*
6. SGS inspection will be borne by the Seller at the loading seaport. SGS inspection will be borne by the Buyer at the discharge port.
7. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping documents and confirmation of the Q & Q by SGS / CIQ at destination port.
8. Seller pays commission within 48 hours by Swift MT103 to all intermediaries as signed NCNDA / IMPFA
We have EN590 =POP in hand right now.
Procedure as below;
TTM IN SELLER BANK ON MONDAY..PUT MONEY IN ESCROW, CHECK POP , AND DIPTEST AFTER
01. The buyer issues the Irrevocable Corporate Purchase Order (ICPO), Passport Copy and Company Registration Certificate to Seller
02. The Seller issues a draft contract/SPA as well as a Commercial Invoice (CI). The buyer shall proceed with Sales Purchase Agreement (SPA) and both parties to countersign the SPA or Sales Contract, under the condition that Singapore/Thailand and her sea ports are safe from war and political chaos, or FORCE MAJEURE.
03. The Buyer verifies the CONTRACT and CI, signs and return. After the Sales Purchase Agreement (SPA) and both parties countersigned the SPA or Sales Contract, the seller issues the Commercial Invoice (CI) for buyerâ??s review & acceptance. The buyer returns the countersigned CI.
04. The Seller provide IMO and Statement of Product Availability to the Buyer.
05. The buyerâ??s associate bank to issue commitment fee USD2,000,000.00 via Escrow Account to guarantee purchasing to the sellerâ??s bank to proceed with the transaction.
06. The Escrow Account holder confirmed to Seller the commitment fee, the Seller issue 2% PB from the commitment fee amount and provide Full POP to the Buyer.
07. Seller verifies Buyerâ??s Tank Storage Receipt (TSR) or Q88 and issue Dip Test Authorization (DTA) and Authorization to Verify (ATV). Seller conduct Dip Test of the product in the Vessel.
08. Upon successful Dip Test, Buyer pay for the full amount WITH COMMITMENT FEE (Escrow) DEDUCTED as agree in CI via SWIFT MT103 / TT transfer for the total product and after confirmation payment, Seller injects product into Buyerâ??s tank / vessel and Seller issue to Buyer Title Transfer & Change of Ownership Certificate of the product, within a maximum of 72 (Seventy-Two) hours upon successful SGS Certification.
09. Unloading of fuel from main vessel will anchor at IPL STS Singapore/Malaysia. Unloading of product shall take within 5-7 international working days.
10. Seller pays commission to all intermediaries involved in the transaction as per IMFPA/NCNDA within 48 hours after confirmation of the Buyer's payment.
11. The subsequent delivery shall commence according to the terms and conditions of the contract.
Our FOB procedures for (JP54, Jet A1,D6, EN590, Euro V, Etc)
Russia origin
FOB Rotterdam, Houston, Russia
***No Long Chain To seller***
1- Buyer issues LOI /ICPO and BCL
2- Seller issues Commercial invoice (CI) to buyer,� Buyer Signs CI and returns to Seller.
3- Seller issues the following documents to the buyer;
a. Fresh SGS from Rotterdam not older than 48 hours
b. Unconditional DTA
c. Authorization for physical verification of the product (ATV)
d. Authorization to sell & collect (ATSC )
3- Buyer orders SGS to conduct Dip Test of the product in the Seller Tank on Buyer's expense or just verify the SGS to close.
4- Upon successful dip test or SGS verification buyer provides valid TSR & ATI
5- Seller injects fuel into the Buyer's nominated Tank and Seller provides the full injection report to the Buyer, Buyer makes payment by MT103 transfer for the total product injected.
6- Seller issues Buyer Title of ownership Certificate and all related export documentations, Seller and Buyer sign the Contract and buyer provides the Banking instrument for the contract.
7- Buyer pays Buyer side Seller pays Seller side� Commission to all involved in this transaction as per signed NCNDA/IMFPA
EN590
STANDARD BANKING PROCEDURES
1. Buyer issues ICPO along with banking details, Passport Copy and Buyer s company registration certificate.
2. Seller issues Commercial Invoice (CI) for the liftable quantity in storage tank in Singapore. Buyer signs and return CI in WORD Format. Seller issues the following documents after receipt of the signed CI.
(a) Copy of Company Registration Certificate.
(b) Export License.
(c) Copy of Statement of Product Availability in the Storage Tank in Singapore.
(d) Product Passport.
(e) Commitment to Supply
(f) Tank Storage Receipt (TSR).
3. Buyer extend Seller s tank. Upon Buyer makes payment for the tank extension, Seller issues to Buyer the following documents;
(a) Three days (3) Unconditional Dip Test Authorization (DTA).
(b) Fresh SGS Report inspected in Shore Tanks.
(c) Tank Storage Receipt (TSR).
(d) Authorization for physical verification of the product (ATV).
(e) Injection Report Shore tank .
(f) Certificate of origin.
(g) Commitment to supply.
(h) Product Passport.
(i) Notarized & endorsed NCND/IMFPA by the seller & their bank.
(j) Port Security Clearance Letter
4. Buyer sends his SGS/Inspection Team to conduct Dip Test in the seller tank on buyer s expense. Upon full verification, Buyer provides its CPA, Q88 and all vessel details and Seller injects product into Buyers vessel.
5. Buyer makes payment by MT103/TT wire transfer for the total product. Seller issues the Title of Ownership Certificate to be followed by all export documentation and Buyer lift the product.
6. Seller within 48 hours of confirmation of payment pays all intermediaries involved in the transaction. Upon satisfaction and conclusion of the trial transaction, both Buyer and Seller sign contract for monthly delivery with rolls and extension.
We Are Ready To Supply Biodiesel B100
Indonesia Origin
Sago flour
Indonesia origin
25Kg /Bag
Term FOB
The changer of Tapioca
Certificates Halal, BPPOM
Our FOB procedures for (JP54, Jet A1,D6, EN590, Euro V, Etc)
Russia origin
FOB Rotterdam, Houston, Russia
***No Long Chain To seller***
1- Buyer issues LOI /ICPO and BCL
2- Seller issues Commercial invoice (CI) to buyer,� Buyer Signs CI and returns to Seller.
3- Seller issues the following documents to the buyer;
a. Fresh SGS from Rotterdam not older than 48 hours
b. Unconditional DTA
c. Authorization for physical verification of the product (ATV)
d. Authorization to sell & collect (ATSC )
3- Buyer orders SGS to conduct Dip Test of the product in the Seller Tank on Buyer's expense or just verify the SGS to close.
4- Upon successful dip test or SGS verification buyer provides valid TSR & ATI
5- Seller injects fuel into the Buyer's nominated Tank and Seller provides the full injection report to the Buyer, Buyer makes payment by MT103 transfer for the total product injected.
6- Seller issues Buyer Title of ownership Certificate and all related export documentations, Seller and Buyer sign the Contract and buyer provides the Banking instrument for the contract.
7- Buyer pays Buyer side Seller pays Seller side Commission to all involved in this transaction as per signed NCNDA/IMFPA
WE HAVE PRODUCT EN590 IN SINGAPORE/MALAYSIA SEA AS BELOW PROCEDURE:
1. BUYER ISSUE ICPO
2. SELLER ISSUE SPA/CI
3. SELLER ISSUE BL/COO/PASSSPORT PRODUCT
4.BUYER ISSUE LC @SIGHT/DLC MT700/SBLC MT760/ BF MT799/ MT103/72 9 GUARANTEE OPTIONS
5. SELLER ISSUE FULL POP
6. DIPTES
7. PAYMENT
8.DONE
EN590 READY CARGO OFFER
Mangrove charcoal hard wood
Indonesia origin
Natural , no smoke, no door, no chemical
Length diameter 9-11cm
Width diameter 3-5cm
Dry 85-95%
Grade AA, A1, B1,B2,AK
Packing depending on buyer request
Or 25Kg / Jute
Colour Black
Max order 200MT
Price 400$/MT
