we accept RBD CP10 orders:
-$1150 nett Price per metric Ton include kick back $10.
-15,000 metric tons per month ( 12 months contact).
-Destination: CIF Xiamen port.
-Loading port : Port Klang / Pasir gudang Malaysia
-Packaging bulk
-LC at sight
- Origin Malaysia
100% good to go their storage tank after icpo.
FOB JURONG PORT TRANSACTION PROCEDURE - (TANK TO VESSEL)
 630$
ORIGIN KAZAKHSTAN
100,000 MT
( TANK FEE 200,000$ : BLOCK FUND / PARK TO LAWYER )
SELLER WILL PAY THE TANK FEE FIRST SO EASY FOR BUYER TO DO A DIP-TEST.
1. Buyer Issues ICPO addressed to the Seller through the Seller Mandate along with Charter Party Agreement (CPA) and POF
2. Seller Acknowledges Buyer ICPO and issues Commercial Invoice, Buyer signs and return back Commercial Invoice (CI).
3. Seller provides Buyer with the below listed PPOP:
Transfer Agreement for Title Holder Certificate "To be signed by seller and buyer"
Tank to Vessel Injection Agreement (TTVIA) "To be signed by buyer and the shipping company".
Authorization to Sell and Collect (ATSC)
Irrevocable Commitment Letter to Supply.
Injection Payment Invoice
4. (NCNDA/IMPFA) to be signed by all intermediaries involved in the transactions and Buyer makes payment for the Injection cost from Tank to Vessel.
5. Upon confirmation of the buyer payment for the Injection cost, seller provides buyer the following POP documents below;
Unconditional DTA.
24Hrs SGS Report.
Injection Report.
Tank Storage Receipt.
Product Origin Certificate.
Product Passport.
Authorization to Verify (ATV)
6. Buyer SGS team re-conduct inspection on the product in seller storage tank on sellers expenses. (Optional),
7. Buyer within 24 hours after successful Dip Test in seller tanks provides Q88. Seller proceeds for tank to vessel injection and provide buyer with SGS report and injection reports upon completing injection of the product into buyer's vessel.
8. Buyer make payment for the total cost of product injected into the buyer vessel through MT103, seller transfer Title ownership to buyer with all exportation documents required of buyer for the transactions.
9. Upon the conclusion of every lift transaction seller pay all intermediaries involved in the transaction according to signed NCNDA/IMFPA and proceed with the signing of the contract with buyer.
whatsapp: +60135953754
