Dears,
Hereby we would like to offer the regular supplies of Petroleum Coke as per following:
Product: PETROLEUM COKE
Origin: Kazakhstan
Quality: attached
Quantity: 1600mt
Packing: in bulk
Transport mode: gondola cars
Current price: USD 175 mt, CPT-Dostyk , Kazakhstan/China
Payment terms: LC
Should you have an interest in these materials, please, let me know.
Origin: Kazakhstan
Product: EN 590 10ppm
First Lift:200,000 mt
Price: FOB-Fujairah- $530 (this includes agents/brokers commissions)
TANK-TO-TANK PROCEDURE AGREEMENT (TTT)
1. Buyer issues and send irrevocable corporate purchase order (ICPO) with sellers transaction procedure along with passport copy of the company representative. The buyer will also provide TSA to the seller.
2. Seller issues Commercial Invoice (CI), Buyer sign CI and Return CI to seller.
3. Seller releases Injection Programming Agreement (IPA) to Buyer for affirmation to program product injection with Buyers tank farm.
4. Upon successful programming, Sellers representative, SGS Team, and Buyers representative meets at seller tank storage for the tank and pipeline verification and Seller issues the hard copy POP documents to buyer representatives in person (Face to Face).
Quantity and Quality Certificate (SGS) 48hrs fresh
Tank Storage Receipt (TSR).
Product Passport (Dip Test Result).
Statement of Product Availability.
Refinery Commitment to Supply.
Authorization to Sell/Collect (ATSC).
Authorization Letter to Verify the Product with the Tank Farm.
Company Registration Certificate.
5. Upon successful verification of documents and SGS report by buyers team, buyer commence dip test in sellers tank, if need be, for more confirmation.
6. Upon confirmation of product Q&Q, Seller begins injection into buyers tank storage and all parties sign NCNDA/IMFPA.
7. The buyer makes payment by MT103 or TT wire transfer for the total product available.
8. The seller changes the title of ownership to the buyers name and pays all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and the buyer lifts the product.
Ports : Fujairah / Houston / Rotterdam / Jurong
CIF EN590 10ppm
CIF JET A1
PROCEDURE : CIF
1. Buyers issues Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller Refinery along with
company profile and buyer passport.
2. Seller Company issue a Draft Contract/Sales & Purchase Agreement (SPA Open for amendments if both
parties sign and seal the present contract and exchange the copies electronically.
3. Seller Company registers and legalises contract officially with the appropriate authorities to facilitate the
booking of allocation and securing a legitimate approval for the Transfer of Ownership Title/Allocation of
buyer's Company name at the seller's expense.
4. Seller Company sends a copy of the notarised and insured POP documents along with the legalised Contract
to Buyer Company. The Partial POP documents to be sent along with the legalised Contract include:
a. Certificate of origin, b. Statement of Product Availability,
c. Product Quality Passport d. Refinery Commitment to Produce / Supply.
e. Refinery Legalised Draft Contract
5. Seller Company appoints a tested/reliable shipping and World-Renowned Logistic Company. Both seller and
buyer will sign the Charter Party Agreement (CPA) together with the Shipping and Log Company (A three
parties CPA).
6. Seller/Buyer makes payment for the Chartered Freight Cost with the appointed shipping company for the
transportation of the product to the buyer's designated discharge port. Note: The fee made by the buyer
will be deducted when making payment for the total cost of the product at the discharge port after a
successful CIQ/SGS test at the discharge port.
7. Seller Company releases copies of POP and Shipping documents to the buyer Company.
a. Copy of the Charter Party Agreement to transport the product to the discharge port.
b. Copy of Shipping Schedule Document. c. Product Analysis Report
d. Certificate of Origin e. Bill of Lading
f. Tank Receipt g. Vessel QM8
h. Certificate of Product
8. Buyer's bank sands the irrevocable Documentary Letter of Credit (IRDLC) non-operative issuesbuyer's back
to seller's bank for the face values of the first whole month shipment
