We have the ja1 & en59010ppm product available in Rotterdam. Our company regulates oil contracts between the seller and the buyer well and reserves all the rights of the intermediaries and both parties (the seller and the buyer). We have most petroleum products available (en59010ppm & ja1) for those interested in the subject and serious buyers only, we offer our services.
100,000 metric tons of EN590 10 PPM material at the Rotterdam Port.
price $735 per ton. $10 for brokers ($5 from seller side $5 from buyer side)
2,000,000 barrel JA1 Fuel at the Rotterdam Port
price 92$ per barrel . $10 for brokers ($1 from the seller's side and $1 from the buyer's side).
The deal will be subject to the following procedures:
PROCEDURES (Tank to Tank ) JA1& EN590 10PPM.
1. Buyer issue ICPO, (TSA), Financial Capability,
2. Banking details, scanned copy of buyer's passport along with CP and Reg. Certificate.
3. Seller issues commercial invoice to be signed by Buyer and Seller.
4. Seller issue to Buyer the Dip Test Authorization document (DTA) which is to be signed by the Buyer, Seller, and Buyerâ??s logistic company as verification.
5. Seller issues the PPOP listed below to the Buyer:
TSR with GPS coordinates of the Tank Location.
Injection report.
Certificate of Origin.
Authorization to sell.
SGS report.
Product Passport (Lab Analysis Report).
6. Buyer Conducts Dip Test and sends TSR to Seller.
7. Upon successful Dip Test in Sellers Tanks, product will immediately be injected into Buyer's Tanks. Buyer makes payment for the product via MT103/TT."
If these procedures and price suit the buyer's requirements, you can contact us.
100,000 metric tons of EN590 10 PPM material at the Port of Rotterdam price is $735 per ton.
The transaction will be subject to the following procedures:
Procedures (tank to tank)
FOB Rotterdam standard procedures:
1. Buyer issues ICPO, (TSA), financial capacity,
2. Bank details, scanned copy of buyer's passport along with CP and Reg. certificate.
3. The seller issues a commercial invoice signed by the seller and buyer.
4. The Seller issues to the Buyer a Dipping Test Authorization (DTA) document which must be signed by the Buyer, the Seller and the Buyer's logistics company as verification.
5. Seller issues the PPOP listed below to Buyer:
â?? TSR with GPS coordinates of tank location.
â?? Injection report.
â?? Certificate of origin.
â?? Permit to sell.
â?? SGS report.
â?? Product passport (laboratory analysis report).
6. Buyer conducts dip test and sends TSR to seller.
7. After successful dipping test in sellers' tanks, the product will be immediately injected into buyer's tanks. Buyer pays for the product via MT103/TT.
I want to sell JA1 product
Port: Rotterdam
Quantity: 2,000,000 barrels
Price: $92 per barrel
The quantity is confirmed in the tank and the protocol used is Tank to Ship (T.T.V).
FOB DELIVERY PROCEDURE (TTV) TANK TO VESSEL
1. BUYER PROVIDE ITS FINANCIAL CAPABILITY AND IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), ADDRESSED TO SELLER WITH BUYER COMPANY PROFILE (CP) BANKING DETAILS AND PASSPORT COPY.
2. SELLER ISSUES COMMERCIAL INVOICE (CI) CONTRACT WITH PRODUCT QUANTITY IN STORAGE TANK FACILITY TO BUYER'S REVIEW AND ENDORSEMENT.
3. BUYER SIGNED SEALED THE COMMERCIAL INVOICE (CI) AND RETURN WITH CHARTER PARTY AGREEMENT (CPA/Q88) AND VESSEL PORT ENTRY CLEARANCE APPROVAL. AFTER RCONFIRMATION OF THE PROVIDED CPA VESSEL DOCUMENTS FROM BY SELLER, SELLER PROVIDE AND ISSUE DIP TEST AUTHORIZATION (DTA), AUTHORIZATION TO SELL AND COLLECT (ATSC) AND AUTHORITY TO VERIFY (ATV) FOR BUYER ATTENTION.
4. BUYER ENDORSE ALL THE PROVIDED DOCUMENTS AND RETURN TO SELLER FOR FURTHER PERUSAL, THEREAFTER, BUYER CONTACTS SELLERâ??S TANK STORAGE COMPANY WITH THE DETAILS ON THE DIP TEST AUTHORIZATION (DTA) WITHIN FORTY- EIGHT (48) HOURS TO OBTAIN AND SECURE STORAGE RECEIPT CLEARANCE APPROVAL FEE AND AFTER WHICH BELOW POP DOCUMENTS WILL BE PROVIDED TO BUYER IN ORDER TO CONDUCT DIP TEST .
A. FRESH SGS REPORT WITHIN 24 HOURS
B. INJECTION REPORT
C. TANK STORAGE RECEIPT WITH GPS LOCATION AND TERMINAL COORDINATE
D. PORT CLEARANCE AUTHORIZATION
E. CERTIFICATE OF PRODUCT ORIGIN
F. PRODUCT PASSPORT (QUANTITY AND QUALITY ANALYSIS)
G. AUTHORIZATION TO SELL AND COLLECT CERTIFICATE
5. UPON RECEIPT OF THE ABOVE POP DOCUMENTS, BUYER MAKES AVAILABLE ITS SGS OFFICIALS AND CONDUCT DIP TEST IN THE SELLERâ??S TANKS AND UPON A SUCCESSFUL DIP TEST, SUBMITS ITS Q88 AND SELLER ISSUES TITLE OF OWNERSHIP TRANSFER CERTIFICATE TO BUYER.
6. INJECTION COMMENCES INTO BUYERâ??S VESSEL WHILE BUYER MAKES PAYMENT OF THE TOTAL COST OF PRODUCT VIA MT103 (T/T WIRE TRANSFER) AND SELLER WITHIN TWENTY- FOUR (24) HOURS UPON RECEIPT OF BUYER'S PAYMENT PAYS ALLOCATED COMMISSION TO ALL INTERMEDIARIES.
7. SELLER ISSUES ANNUAL CONTRACT FOR BUYERâ??S DESIRED PERIOD UPON SUCCESSFUL COMPLETION OF THE TRIAL ORDER. SUBSEQUENT MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT TO BE SIGNED BY BOTH PARTIES (BUYER AND SELLER).
