We are pleased to offer Diesel EN590 10 ppm, originating from Kazakhstan.
Below are the non-negotiable procedures for TTT(TTV Available) FOB Rotterdam:
Product Origin: Kazakhstan
Price: -50 Platts
If our procedures and pricing meet your approval, please send a Letter of Intent (LOI) and Proof of Funds (POF) to the following email address: info@crudeoilcapitol.com.
PROCEDURE FOB TANK TO TANK ROTTERDAM PORT:
1. Buyer issue ICPO containing this procedure, as acceptance of Seller procedure; with
bank proof of funds (POF) letter BCL or MT199. ( Prove of funds that we need from
end buyer. ( a certified letter from buyer bank officer with seal and signature that
discribe the business activity and funds available to cover the deal and indicates that
buyer is finically ready and capable to enter to this contract ) .
2. Upon ICPO approval, the Seller sends FCO to be signed by buyer and return to the seller
3. Upon approval of FCO the seller sends the Commercial Invoice (CI) for the first trial
delivery value. Buyer signs it and returns to the Seller.
4. The Seller receive the CI signed and approved by the Buyer and sends a preliminary Proof
of Product:
-Statement of Product Availability from Producer-Refinery.
The Buyer will send the Tank Storage Agreement or TSA to the Seller, and after the Seller
sends Sales Purchase Agreement (SPA) to Buyer for review and signature of the parties.
5. After as per contract terms agreed, the Seller issues the POP documents, as follows:
-Unconditional Dip Test Authorization.
-Fresh 48 hours SGS Report in Rotterdam.
-Commitment to supply.
-Certificate of origin of the product.
-Authorization to Sell and Collect (ATSC).
-Product Passport.
6. Buyer may order an additional SGS to conduct Dip Test of the product in the Sellerâ??s
Tank at buyer expense.
7. Upon successful SGS Report or Dip Test, buyer provides TSR / port clearance,
TTTIA signed by Tank Farm and send to the seller, and within 24 hours the Buyer
makes 100% payment by MT103 wire transfer for the total product.
8. Upon successful payment of MT 103, the Seller issues injects the product into Buyerâ??s
Vessel, submits the full Injection Report and issues Title to the Buyer.
9. The Seller pays a commission all intermediaries involved as per the agreed-upon terms.
10. Subsequently shipment(s) continues as per signed SPA and product payment will be made
as per SBLC / MT103 per each product injection delivered, terms agreed.