PRODUCT ORIGIN: GEORGIA ,UAE,EUROPE, SINGAPORE ETC. NO-SANCTIONED
PRODUCT: 10PPM DIESEL FUEL EN 590
Quantity: 5,000 Metric Tons - 50,000 Metric Tons Trial lift
Quantity: 100,000 Metric Tons 200,000 Metric Tons per Month x 12 Months
Price FOB : USD $380 Gross / USD $370 Net per Metric Tons
Price CIF/ASWP : USD $440 Gross / USD $430 Net per Metric Tons
KAZAKHSTAN EUROPEAN DIESEL EN590 (ULSD 10PPM)
Quantity: 50,000-500,000 Metric Tons.
CIF Price: Gross $580USD per Metric Ton / Net $570USD per Metric Ton
FOB Price: Gross $570USD per Metric Ton / Net $566USD per Metric Ton
TERMS & OPERATIONAL PROCEDURE: C.I.F
1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information.
2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement with letter of acceptance. Seller gives Partial proof of products.
(A) Certificate of Origin
(B) Product quality passport (Analysis test Report) By KAZAKHSTAN standard gost R
(C) Commercial Invoice
(D) Statement of availability of product
3. Within 7 banking days, Buyers bank sends Transferable SBLC, DLC, BG via MT760/MT700 Letter Credit according to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, should buyer fail to issue payment instrument within 7 banking days, buyer will make cash deposit of $ 400,000 by TT wire transfer for security guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port, Sellers Bank issues Full POP Documents to the Buyers Bank alongside with the 2% Performance Bond (PB)
a) Copy of license to export, issued by the department of the Ministry of Energy, KAZAKHSTAN Federation.
b) Copy of Approval to Export, issued by the Ministry of Justice, KAZAKHSTAN Federation.
c) Copy of statement of availability of the product.
d) Copy of the refinery commitment to produce the product.
e) Copy of Transnet contract to transport the product to the loading port.
f) Copy of the port storage agreement.
g) Copy of the charter party agreement to transport the product to discharge port
h) Copy of Vessel Questionnaire 88.
i) Copy of Bill of Lading.
j) SGS Report at loading port.
k) Dip test Authorization (DTA) & ATB
l) NOR /ETA
m) Certificate of Ownership Transfer
n) Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy
Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5- 25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport.
4. 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.
5. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.
PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS.
DIESEL OIL EN590 -10PPM LIFT ABLE QUANTITY
FOB: Minimum Quantity: 40,000 Metric Tons per Month, Maximum Quantity: 300,000 Metric Tons Lift able. FOB Price: Gross USD $560.00MT / Net USD $540.00MT, FOB Rotterdam |Jurong & Fujairah Ports Commissions: $20, Seller side - $ 10.00 per Metric Tons / Buyer side - $ 10.00 per Metric Tons, Payable by Seller
FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY
1. Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing:
2. Seller submit buyer files to Vopak Terminal Manager.
3. Vopak Terminal Manager send Vopak Agreement to buyer through Seller. Buyer within 48 hours sign and return the Vopak Agreement through Seller.
4. Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak Terminal Manager, and obtain the following and submit the same to Seller as listed below.
o VopakBarcode
o VopakRegistrationinformation.
o VopakReferenceCode.
4b. Format of Authorization Form to accompany the information
LETTER OF AUTHORIZATION:
We, (Buyer Name), with registered Office, at (Address). represented by Mr. ________________, with Passport number ________________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: _____________.
NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Terminal Manager, buyer will have access to communicate directly to Vopak Management with the help of the Reference code assigned to the buyer.
5. Seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization.
6. Seller issue Buyer Full POP documents along with fresh SGS (Not less than 48 hours, one-time official confirmation mail from SGS official).
Fresh SGS Report or Saybolt (Not later than 24 72 hours)
Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located.
Injection Report Agreement
Authorization to Sell
Authorization to verify the product in the tank (ATV)
Country Certificate of Origin
Approved Dip Test Authorization (DTA
Availability of Product,
Commitment to Supply,
7. After verification of full POP by buyer, injection begins.
8. Upon completing the Injection, seller transfers title to buyer.
9. Buyer makes full payment after via MT103.
ORIGIN KAZAKHSTAN
QUANTITY 50000MT and above
PRICE CIF 350 Gross 340 Net FOB 320 Gross 310 Net
DELIVERY TERMS CIF TTO FOB
COMMISSION 1000 sellerBuyer side Per Metric Ton
XCP5 COST INSURANCE FREIGHT PROCEDURES CIF
1 Buyer issues an Irrevocable Corporate Purchase Order ICPO upon receipt of a Soft Corporate offer
2 Seller issues a Draft Sales and Purchase Agreement to the buyer
3 Buyer reviews the agreement signs it and returns the signed contract to the seller
4 Seller reviews the signed contract acknowledges it and proceeds to legalize it through the Ministry of Energy The cost of legalization is borne by the seller
5 Seller send the Partial POP Documents to the buyermandate as listed below Certificate of Origin
Commitment to Supply
Product Passport
Statement of Availability of the product
Refinery Registration License
Fiduciary Authorization Letter and CIS Informations
6 Upon receiving the Partial PPOP the buyer must issue a Bank Instrument specifically DLC Domestic letter of credit within 7 working days to the sellers nominated bank account
7 If the buyer fails to issue the DLC Domestic letter of credit within the given period of 7 working days an alternative option is for the buyer to make a guaranteed deposit 26000000 USD or 195000000 RMB of the total value of the contract to the seller as performance to secure the allocation This deposit will be deducted from the first shipment Within 24 hours of instrument confirmation the seller will transfer the allocation title ownership obtain the cargo export permit the seller signs the Chartered Party Agreement CPA and releases the full PPOP documents along with a 2 Performance Bond PB to the buyers bank The released PPOP documents include
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88
8 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further processing by the Seller
9 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment via TT Wire or MT103 TT Wire Transfer
10 The seller pays all buyer and seller intermediaries the full commission amount as stated in the NCNDAIMFPA agreement
PRODUCT ORIGIN: GEORGIA, KAZHAKSTAN UAE, EUROPE, SINGAPORE ETC (NON-SANCTIONED)
Quantity: 700,000 Bbl - 2,000,000 Bbl Trial lift
Quantity: 2,000,000 Bbl 5,000,000 Bbl per Month x 12 Months
Price FOB: USD $63 Gross / USD 61 Net Per Barrel
Price CIF: USD $83 Gross / USD $81 Net Per Barrel
Loading port: Houston ,Rotterdam, Batumi, Poti , Akta, Kuryk UAE -SINGAPORE
KAZAKHSTAN AVIATION TURBINE FUEL JET A1/TS-1 KEROSENE
Quantity: 1,000,000-5,000,000 Barrels
CIF Price: Gross $85USD per Barrels / Net $80USD per Barrels
FOB Price: Gross $80USD per Barrels / Net $88 USD per Barrels
TERMS & OPERATIONAL PROCEDURE: C.I.F
1. Buyer issues ICPO must be with buyer company letterhead and buyer banking information.
2. Seller issues Draft Contract (open for any amendments) to Buyer. Buyer signs, seals and returns the Draft Contract to Seller for final endorsement with letter of acceptance. Seller gives Partial proof of products.
(A) Certificate of Origin
(B) Product quality passport (Analysis test Report) By KAZAKHSTAN standard gost R
(C) Commercial Invoice
(D) Statement of availability of product
3. Within 7 banking days, Buyers bank sends Transferable SBLC, DLC, BG via MT760/MT700 Letter Credit according
to sellers fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, should buyer fail
to issue payment instrument within 7 banking days, buyer will make cash deposit of $ 400,000 by TT wire transfer for security
guarantee to enable seller charter vessel and commence shipment, and this payment will be deducted from the total cost of
product after inspection at discharge port, Sellers Bank issues Full POP Documents to the Buyers Bank alongside with the 2%
Performance Bond (PB)
a) Copy of license to export, issued by the department of the Ministry of Energy, KAZAKHSTAN Federation.
b) Copy of Approval to Export, issued by the Ministry of Justice, KAZAKHSTAN Federation.
c) Copy of statement of availability of the product.
d) Copy of the refinery commitment to produce the product.
e) Copy of Transnet contract to transport the product to the loading port.
f) Copy of the port storage agreement.
g) Copy of the charter party agreement to transport the product to discharge port
h) Copy of Vessel Questionnaire 88.
i) Copy of Bill of Lading.
j) SGS Report at loading port.
k) Dip test Authorization (DTA) & ATB
l) NOR /ETA
m) Certificate of Ownership Transfer
n) Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy
Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyers discharge port within 5- 25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport.
4. 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.
5. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA.
PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS.
AVIATION FUEL: JET -A1 LIFT ABLE QUANTITY
FOB: Minimum Quantity: 500,000 Barrels per Month, Maximum Quantity: 2,000,000 Barrels Lift able.
FOB Price: Gross USD $76.00 / Net USD $74.00, Per Barrels, FOB Rotterdam | Houston / Jurong & Fujairah Ports Commissions: $2, Seller side - $ 1.00 per Barrel / Buyer side - $ 1.00 per Barrel, Payable by Seller.
FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY
1. Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing:
2. Seller submit buyer files to Vopak Terminal Manager.
3. Vopak Terminal Manager send Vopak Agreement to buyer through Seller. Buyer within 48 hours sign and return the Vopak Agreement through Seller.
4. Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak Terminal Manager, and obtain the following and submit the same to Seller as listed below.
o VopakBarcode
o VopakRegistrationinformation.
o VopakReferenceCode.
4b. Format of Authorization Form to accompany the information
LETTER OF AUTHORIZATION:
We, (Buyer Name), with registered Office, at (Address). represented by Mr. ________________, with Passport number ________________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: _____________.
NB: Immediately buyer complete the above process and receive Vopak Reference through Vopak Terminal Manager, buyer will have access to communicate directly to Vopak Management with the help of the Reference code assigned to the buyer.
5. Seller, sends Cl for Buyer's endorsement. Buyer signs the CI and retune back within 24 hours of receiving alongside side with Sign Letter of Authorization.
6. Seller issue Buyer Full POP documents along with fresh SGS (Not less than 48 hours, one-time official confirmation mail from SGS official).
Fresh SGS Report or Saybolt (Not later than 24 72 hours)
Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located.
Injection Report Agreement
Authorization to Sell
Authorization to verify the product in the tank (ATV)
Country Certificate of Origin
Approved Dip Test Authorization (DTA
Availability of Product,
Commitment to Supply,
7. After verification of full POP by buyer, injection begins.
8. Upon completing the Injection, seller transfers title to buyer.
9. Buyer makes full payment after via MT103.
PRODUCTS PRICES AND LIFT ABLE QUANTITIES (FOB) - VOPAK TERMINALS.
DIESEL OIL EN590 -10PPM LIFT ABLE QUANTITY
FOB: Minimum Quantity: 40,000 Metric Tons per Month, Maximum Quantity: 300,000 Metric Tons Lift able. FOB Price: Gross USD $430.00MT / Net USD $420.00MT, FOB Rotterdam |Jurong & Fujairah Ports Commissions: $10, Seller side - $ 5.00 per Metric Tons / Buyer side - $ 5.00 per Metric Tons, Payable by Seller
FOB TRANSACTION PROCEDURE FOB VOPAK TERMINALS DIP & PAY
A. TTT/TTV (Vopak and other Tier 1 Storage)
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate, Buyer�??s Passport alongside CPA/TSA.
2. Seller issues Commercial Invoice Buyer, Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours.
3. Seller issues a copy of ATV from world renowned tank storage companies (VTTI, VOPAK, KOOLE, SVNT etc) for Buyer to contact and obtain visit approval for physical inspection of product and dip test at Buyer�??s expense.
4. Upon successful verification of product in Seller�??s tank, there will be a schedule for injection programming of fuel into Buyer�??s nominated vessel/tank.
5. Upon successful completion of injection, Buyer makes payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
B. TTO (Vopak and other Tier 1 Storage)
1. Buyer issues ICPO incorporated with Seller's working procedures, Buyer's banking details, company registration certificate and Buyer�??s Passport
2. Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours.
3. Seller issues a copy of ATV from a world-renowned tank storage companies (VTTI, VOPAK, KOOLE, SVNT etc.) for Buyer to contact and obtain visit approval for physical inspection of product and DIP TEST at Buyer�??s expense.
4. Buyer receives official scheduled invitation date and appointment time from Seller�??s tank to carry out physical verification of product.
5. Upon completion of successful the physical verification process, Buyer takes over Seller�??s tank by making payment for the total value of product injected via TT wire MT103.
6. Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDA/IMFPA.
7. With 5 banking days, Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies.
AVIATION FUEL JET A1 LIFT ABLE QUANTITY
FOB Minimum Quantity 500,000 Barrels per Month Maximum Quantity 10,000,000 Barrels Lift able
FOB Price Gross USD 72 Net USD 68 Per Barrels FOB Rotterdam, Houston, Jurong, Fujairah Ports Commissions USD 4; USD 2 Seller side per Barrel USD 2 Buyer side per Barrel Payable by Seller
A TTT/TTV Vopak and other Tier 1 Storage
1 Buyer issues ICPO incorporated with Sellers working procedures Buyers banking details company registration certificate Buyers Passport alongside CPA/TSA
2 Seller issues Commercial Invoice Buyer Buyer signs and return Commercial Invoice alongside the NCNDA/IMFPA endorsed by intermediaries within 48 hours
3 Seller issues a copy of ATV from world renowned tank storage companies VTTI VOPAK KOOLE SVNT etc for Buyer to contact and obtain visit approval for physical inspection of product and dip test at Buyers expense
4 Upon successful verification of product in Sellers tank there will be a schedule for injection programming of fuel into Buyers nominated vessel/tank
5 Upon successful completion of injection Buyer makes payment for the total value of product injected via TT wire MT103
6 Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDAIMFPA
7 With 5 banking days Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies
B TTO Vopak and other Tier 1 Storage
1 Buyer issues ICPO incorporated with Sellers working procedures Buyers banking details company registration certificate and Buyers Passport
2 Seller issues Commercial Invoice to Buyer, Buyer signs and return Commercial Invoice alongside the NCNDAIMFPA endorsed by intermediaries within 48 hours
3 Seller issues a copy of ATV from a world-renowned tank storage companies VTTI VOPAK KOOLE SVNT etc for Buyer to contact and obtain visit approval for physical inspection of product and DIP TEST at Buyers expense
4 Buyer receives official scheduled invitation date and appointment time from Sellers tank to carry out physical verification of product
5 Upon completion of successful the physical verification process Buyer takes over Sellers tank by making payment for the total value of product injected via TT wire MT103
6 Seller confirms payment and transfers Product Title alongside full POP documents to Buyer and pays commission to intermediaries as per NCNDAIMFPA
7 With 5 banking days Seller and Buyer companies negotiates for subsequent monthly shipments continue as per terms and conditions of contract between companies
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