En590-10Ppm

Product Description - EN590 10ppm Price of product ( USD price or FOB price) - Market Price Product origin - Oil is from a top global petroleum oil producer Key Specifications/Special Features - Price will be quoted FOB and in USD. Minimum Order Size and Packaging details - Quantity of oil shipment must be worthy for transport on ships that transport crude oil and petroleum products in international waters.

EN590 10PPM OFFER Price:$530/MT 1. Buyer issue ICPO and TSA containing the seller's working procedure with scanned copy of buyer's passport along with buyer Company certificate of incorporation. 2. Seller issues commercial invoice of the product in tanks at the port, to be sign along with the attached below partial proof of products. 3. Upon receipt of the signed CI and ATV from buyer storage tank for verification seller issue the below pop documents. -48 hours fresh SGS -INJECTION REPORT -BILL OF LADDING. -TITTLE OF OWNERSHIP TRANSFER -TSR OF WHERE THE PRODUCTS STORE TO VERIFY PHYSICALLY. 4. Buyer inspects by SGS on buyer s expenses and sends TSR. 5. Upon successful dip test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes payment for the product via MT103/TT POINT NO 1,2,3 Is most important . If u can provide then can deal . If not do not waste time 1) Icpo 2) TSA 3) ATV

*_EN590 10ppm, Jet A1 or any PETROLEUM product_* *_FOB_* - SPOT loading port at BATUMI port Georgia. Both Party sign sales and purchase contract for extension of trade CIF DLC for remaining 11 months.

Attention. Looking for serious buyers. EN590 10ppm NWE Platt Price, with -10 % in Discount 1. The Buyer Issue ICPO, C/P to the Seller along with the CPA. 2. The Seller issues Commercial Invoice for the available quantity in the Sellerâ??s Storage Tank to the Buyer along with the Commitment to Supply 3. The Buyer signs and returns the CI to the Seller with the buyers vessel information and details of port clearance through the nominated vessel terminal. 4. Upon receipt and confirmation of the vesselâ??s information the Seller issues the POP documents as below and send to the Buyer within 48 hours: a. Fresh SGS (not older than 48 hours) b. DTA (Dip Test Authorization) c. Certificate of origin d. Tank Storage Receipt (TSR) e. ATSC â?? Authorization to Sell and collect f. Injection Report g. NCNDA/IMFPA. 5. The Buyer conducts Dip Test in the Seller's Reservoir. Upon successful Dip Test, the injection commences immediately into buyers vessel as scheduled. 6. Within Twenty-Four (24) hours, Buyer issues 100% TT wire transfer payment to the Seller. The Seller transfers the title ownership to the Buyer. 7. The Seller pays commission to all the intermediaries the buyer and seller. 8. The Seller issues 12 Months Contract for the Buyerâ??s review and execution

FOB PROCEDURE FOR TANK TO VESSEL TRANSACTIONS Step 1: Submission of ICPO The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) including Seller's working procedure and Banking details. A scanned copy of the Buyers passport data page. Certificate of Incorporation. Charter Party Agreement (CPA) Step 2: Issuance and Signing of Commercial Invoice The Seller issues a Commercial Invoice (CI) The Buyer signs and returns the Commercial Invoice to the Seller. Step 3: Release of Partial Proof of Product (PPOP) Documents Upon receiving the signed Commercial Invoice, the Seller provides Partial Proof of Product (PPOP) Authorization to Verify (ATV) Commitment Letter to Supply Certificate of Origin Statement of Product Availability Authorization to Sell/Collect Tank Storage Receipt (TSR) Injection Report Step 4: Terminal Access and Dip Test Preparation The Seller grants the Buyer terminal access credentials or authorizes the Buyer to obtain a Terminal Access Agreement (TAA) from the Sellers tank farm. This allows the Buyer to conduct a dip test for quantity and quality inspection by SGS at the Seller's tank. Step 5: Conducting the Dip Test Upon securing terminal access, the Seller issues a Dip Test Authorization (DTA) to the Buyer. The Buyer and their SGS Inspection team conduct a dip test on the product stored in the Sellers tank. Step 6: Notice of Readiness for Injection Following satisfactory dip test results, the Sellers storage company issues a Notice of Readiness (NOR) for the injection process to commence. Step 7: Logistics Preparation for Injection The Buyer provides the following documentation: Q88 (vessel questionnaire) ATI (Authorization to Inject) from their logistics/shipping company. The Buyer ensures the vessel is made available for the injection process as scheduled. Note: Injection fees apply if the Buyer does not provide their own injection personnel. Step 8: Completion of Injection and Release of POP Documents Upon completion of the injection, the Seller releases the following Proof of Product (POP) documents to the Buyer: Product SGS Report Pipeline Injection Report Authority to Sell and Collect (ATSC) Product Passport (Analysis Test Report) NCNDA/IMFPA for all intermediaries involved in the transaction. Step 9: Payment and Transfer of Ownership Upon confirmation of the POP documents and endorsement of the NCNDA/IMFPA, the Buyer makes payment for the total product value injected into the vessel via MT103 TT wire transfer. The Seller pays all intermediaries involved in the transaction within 24 hours of receiving payment and transfers the Title of Ownership Certificate to the entity nominated by the Buyer. Step 10: Subsequent Shipments

Procedure 1: Official Spot Dip & Pay Procedure for Freight on Board (FOB) 1. The buyer issues ICPO with seller working procedure on it as transaction procedure with banking details and Buyer passport scan copy. 2. Seller issues the Commercial Invoice (CI) of the product in tanks at port, Buyer signs and returns Commercial Invoice to Seller. 3. Seller issues to Buyer the below document for verification of the product (PPOP): Tank Storage Receipt (TSR) Statement of Product Availability Authorization to Verify (ATV) Dip Test Authorization (DTA) Letter 4. Upon Successful Verification of the PPOP, Buyer contacts seller's Tank Storage Company and requests for payment invoice. The buyer extends the seller's Tank and makes arrangement for Dip Test Schedule. 5. Upon successful Dip Test in Seller's Tanks, Buyer makes payment for the total cost of product based on the SGS Report via MT103 and Seller transfer title ownership to buyer and send all exportation documents to buyer, Buyer lift product into Vessel or completely take over seller's tanks for further product storage. 6. Buyer NCNDA/IMFPA will be signed by all intermediaries involved in the transaction and forward to seller for endorsement, Seller provides the below documents. Endorsed NCNDA/IMFPA Authorization to Sell and Collect (ATSC) 7. Buyer gets back to Seller with NCNDA/IMFPA signed Procedure 2: Tank-to-Tank (TTT) Procedures Dip & Pay 1. Buyer accepts seller working procedure, and issues ICPO, TSA and company, s CIS, (including passport and banking details) addressed to the seller and buyer's proof of funds (POF). 2. Seller provides Commercial Invoice for buyer to sign along with Notice of readiness for buyer's tank farm to sign. 3. Buyer signs and returns the Commercial Invoice (Cl) to seller along with the signed Notice of Readiness from buyer's tank farm. 4. Seller releases Full POP documentation: Fresh SGS report less than 48 hours, ATSC Authorization to sell and collect, ATV authorization to verify, Tank Fact Sheet and An Unconditional DTA for buyers optional Dip test if needed. 5. Buyer verifies the full Proof of Product (POP) documents 6. Buyer pays after completion of injection for the total value of product injected into the tanks through the means of SWIFT MT103 / TT or USDT transfer, the title ownership will be immediately transferred to the buyer. 7. Seller pays commission to all the intermediaries involved in the transaction immediately after confirmation of the Buyers' payment in accordance with the with the signed and sealed NCNDA/ IMFPA.

SGS VERIFICATION THEN SELLER TANK EXTENSION WE SUPPLY EN590 10PPM ORIGIN KAZAKHSTAN LOCATION FOB ROTTERDAM FOB HOUSTON FOB FUJAIRAH FOB JURONG PROCEDURE SELLER TANK EXTENSION PRICE 360$ MT/FOB WITH 2.5$ COMM TO BUYER SIDE PAYMENT DIP AND PAY DOCUMENT ICPO TO START ref neft PRICE BEING UPDATED ONCE A WEEK

EN590 10ppm 100,000MT ~ 200,000MT (TTV) * Pick up from Fujairah Origin: Azerbaijan FOB PROCEDURE (Tank To Vessel) 1. The buyer issue ICPO and the CPA. 2. Seller release the commercial invoice within 48 hours. 3. The buyer sign and return the C.l to seller 4. Seller issue the p-pop document as below A) Fresh SGS. B) Product Quality passport C) Certificate of origin D) Commitment to supply E) Statement of product availability 5. The Buyer provides ATI and Q88 from his or her shipping company 6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost 7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours. 8. After payment, the seller begins pumping fuel into the buyer's vessel. 9. After the successful injection seller issue A) Allocation license B) Title ownership transfer affidavit. 9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.