Commodities like ic 45 sugar, soybean
sunflower oil, urea, wheat, wheat flour, corn, rice, all types of fertilizers, oil & gas, jet a1 fuel, en950 diesel10 ppm, lng (gas ) large qty only with sblc , lc only no advance no upfront.We provide sblc, lc, bg, from top notch banks, non prime banks, prime banks all across the globe
Medical ppe and organic products, metals and fuels, fertilizer, copper cathodes, en590 and jet a crude oil, palm oil and a range of organic and non organic products.
Good evening, here are current files from 3 refineries in the petroleum products, energy and fertilizer sectors. The demand for fertilizer is extremely high due to the upcoming spring.
Changes in prices and procedures are not possible. Customers have to confirm these in their ICPO. We expect a current BCL or POF, addressed to us, issued by a major bank for an ICPO. The letter from the bank can also be submitted later. If it is forged, which has unfortunately happened very often, we will pass the documents on to the public prosecutor's office. We all don't need fraudsters. That's why you should check your customers.
If a buyer is anxious, he can also insure the contract with Allianz Insurance, see: www.allianz-trade.com.
Since we process every contract through a lawyer / escrow agent who is insured, an absolutely serious contract processing including all commission payments is guaranteed.
OPTION #19 MAVOP19
FOB VOPAK PROCEDURES
VOPAK-TO VOPAK AUTHORIZED PROCEDURE
1) The Buyer accepts the Seller's working procedure and submits an Irrevocable Corporate
Purchase Order (ICPO), along with the Vopak Account number and Customer Information
Sheet (CIS) for verification and processing.
2) Seller submits Buyers files to Vopak Terminal Manager.
3) The Vopak Terminal Manager sends the Vopak Agreement to the Buyer through the Seller.
The Buyer has 48 hours to sign and return the Vopak Agreement, also through the Seller.
4) The Buyer, through the Seller, finalizes the Vopak Terminal Protocols with the Vopak
Terminal Manager and obtains the following information, which is then submitted to the
Seller:
Vopak Barcode
Vopak Registration information
Vopak Reference Code
The Buyer must also complete and submit the following Authorization Form along with the
previous information:
LETTER OFAUTHORIZATION
We, (Buyer Name), a company registered at (Address), represented by Mr. (Representative's
Name), holder of Passport Number (Passport Number), are the owner of a barcode code at
Vopak Terminal, under contract reference number (Contract Reference Number).
Once the Buyer completes the above process and receives the Vopak Reference Number
from the Vopak Terminal Manager, the Buyer will gain access to communicate directly with
the Vopak Terminal Manager using the assigned Reference Code.
5) The Seller sends the Commercial Invoice (CI) for the Buyer's endorsement. The Buyer
must sign the CI and return it, along with the signed Letter of Authorization, within 24 hours
of receipt.
6) The Seller provides the Buyer with the Full Proof of Product (POP) documents, along with
a fresh SGS report (issued within the last 48 hours) and a one-time official confirmation
email from an SGS official.
Injection Report Agreement
Authorization to Sell.
Authorization to verify the. product in the tank (ATV)
Country Certificate of Origin stamped by the relevant Export Ministry
Approved Dip Test Authorization (DTA)
Availability of Product,
Commitment to Supply.
OPTION #19 MAVOP19
ATSCAuthorization to. Sell & Collect
Statement of Product. Availability
Product Passport Analysis
7) Upon successful verification of the POP, the Buyer issues a Vopak Tank Storage Receipt
(TSR) and/or QR Codes, after which the injection of the product into the Buyers tanks
begins.
8) Upon completion of the injection, the Seller transfers title to the Buyer.
9) The Buyer makes full payment via MT103/TT for the transaction, after which the Seller
issues all commercial/export documents to the Buyer.
10) The Seller pays commissions to all intermediaries involved in the transaction.
OPTION #19 MAVOP19
FOB VOPAK PROCEDURES
VOPAK-TO VOPAK AUTHORIZED PROCEDURE
1) The Buyer accepts the Seller's working procedure and submits an Irrevocable Corporate
Purchase Order (ICPO), along with the Vopak Account number and Customer Information
Sheet (CIS) for verification and processing.
2) Seller submits Buyers files to Vopak Terminal Manager.
3) The Vopak Terminal Manager sends the Vopak Agreement to the Buyer through the Seller.
The Buyer has 48 hours to sign and return the Vopak Agreement, also through the Seller.
4) The Buyer, through the Seller, finalizes the Vopak Terminal Protocols with the Vopak
Terminal Manager and obtains the following information, which is then submitted to the
Seller:
Vopak Barcode
Vopak Registration information
Vopak Reference Code
The Buyer must also complete and submit the following Authorization Form along with the
previous information:
LETTER OFAUTHORIZATION
We, (Buyer Name), a company registered at (Address), represented by Mr. (Representative's
Name), holder of Passport Number (Passport Number), are the owner of a barcode code at
Vopak Terminal, under contract reference number (Contract Reference Number).
Once the Buyer completes the above process and receives the Vopak Reference Number
from the Vopak Terminal Manager, the Buyer will gain access to communicate directly with
the Vopak Terminal Manager using the assigned Reference Code.
5) The Seller sends the Commercial Invoice (CI) for the Buyer's endorsement. The Buyer
must sign the CI and return it, along with the signed Letter of Authorization, within 24 hours
of receipt.
6) The Seller provides the Buyer with the Full Proof of Product (POP) documents, along with
a fresh SGS report (issued within the last 48 hours) and a one-time official confirmation
email from an SGS official.
Injection Report Agreement
Authorization to Sell.
Authorization to verify the. product in the tank (ATV)
Country Certificate of Origin stamped by the relevant Export Ministry
Approved Dip Test Authorization (DTA)
Availability of Product,
Commitment to Supply.
OPTION #19 MAVOP19
ATSCAuthorization to. Sell & Collect
Statement of Product. Availability
Product Passport Analysis
7) Upon successful verification of the POP, the Buyer issues a Vopak Tank Storage Receipt
(TSR) and/or QR Codes, after which the injection of the product into the Buyers tanks
begins.
8) Upon completion of the injection, the Seller transfers title to the Buyer.
9) The Buyer makes full payment via MT103/TT for the transaction, after which the Seller
issues all commercial/export documents to the Buyer.
10) The Seller pays commissions to all intermediaries involved in the transaction.
We are Mandate and Broker of several Kazakhstan, Rotterdam and Azerbaijan Sellers and Refineries. We can supply to your esteemed company Crude Oil and various types Oil Products. The products available for immediate lift are JP*4, Diesel D2, D6, LCO, Mazut M**0, ESPO and other oil products. We also help in providing fuel storage oil facilities in Rotterdam and Houston. Kindly contact us for our procedure and terms of services with this.
We are Mandate and Broker of several Kazakhstan, Rotterdam and Azerbaijan Sellers and Refineries. We can supply to your esteemed company Crude Oil and various types Oil Products. The products available for immediate lift are JP*4, Diesel D2, D6, LCO, Mazut M**0, ESPO and other oil products. We also help in providing fuel storage oil facilities in Rotterdam and Houston. Kindly contact us for our procedure and terms of services with this.
FOB
MOQ. : 50.000MT
PRICE : USD/MT
Commision :
US$ 5/ MT for Buyer's Side
US$ 5/ MT for Seller s Side
TRANSACTION PROCEDURES
1. Buyer issues Company Profile ICPO Buyer's Passport and Tank Storage Agreement TSA
2.Seller verifies Buyer Company and Registration including Buyer's TSA and issues Commercial Invoice for the trial delivery.
3.Upon Buyer sign back of Commercial InvoiceBuyer request buyer's tank farm invoice for injection time to Seller.
4.Seller processes payment to Buyer's tank farm per the invoice and issues Injection Schedule and pays for the Injection Fee and Buyer's tank farm issues TSR and ATV.
5.Upon completion of injection into Buyer's tanks by seller, Seller issues DTA in the same day.
6.Buyer conducts the dip test at Buyer's expense.
7.Upon successful inspection report of Q&Q, Seller issues ATSC and Certificate of Origin to Buyer and Buyer pays for the product in full by Mt103/TT within 24 hours and Seller transfer the Title.
8.Seller and Buyer sign 12 months contract.
PROCEDURE ON CIF BASIS
Product EN590-10ppm
MOQ : 50.000MT per shipment
PRICE : US$480/MT
( UPDATE PRICE )
Commision :
US$ 5/ MT for Buyer's Side
US$ 5/ MT for Seller s Side
1.The buyer sends the ICPO along with a Company Profile and passport copy of bearer.
2. Seller acknowledges buyer's ICPO and issues Contract to buyer open for amendment, buyer signs and returns the Contract to the seller.
3. Seller makes the final signature on the Contract and sends the final approved, endorsed to buyer. Within 2-3 days seller issue partial PPOP document to buyer as follow:
a) statement of availability of product
b) product certificate of origin
c) commitment to supply
d) product passport
4.Buyer's bank in accordance with seller's verbiage issues agreed payment instrument SBLC MT760 /DLC MT700 within 7 working days for the product value and seller's bank issues operative 2% PB in favor of buyer. If buyer fails to issue SBLC/DLC within the validity date, the buyer will be obliged to secure the product allocation until the instrument is in place.
5.Whereby buyer could not meet up with the instrument, buyer will negotiate with refinery a refundable guarantee deposit in replacement for instrument. Refinery-supplier will send Charter Party Agreement [CPA] details to buyer confirmation and endorsement.
6. Refinery-supplier release FULL set of PROOF of document accordingly to the below and performance bond guarantee to buyer bank and upon confirmation receipt of full POP document, against shipping documents/ inspection by SGS or CIQ at discharge port upon the arrival of the vessel at the port of delivery, after quantity and quality of the product is checked and confirmed.
a) copy of products certificate of origin
b) copy of statement of availability of the product
c) copy of export license certificate
d) copy of CPA to transport the product to the loading port
e) copy of port storage agreement
f) copy of the vessel questionnaire 88
g) copy of tank storage receipt (TSR)
h) copy of the charter party agreement with the shipping company
i) copy of bill of lading (BL)
j) fresh cut SGS report/ dip test letter
7. Buyer bank releases payment to seller bank within 5 days via MT 103 T/T wire transfer after inspection of product at discharge port and receipt of all the shipping documents as indicated below and seller pays all the intermediaries involved
Reliable supply of En 590 available direct from refinery ex Rotterdam and Houston.
Competitive pricing .
TTT , TTV and CIF procedures available .
Please note no changes can be made to the procedures
EN 590 (10 PPM) Ultra Low Sulphur Diesel available in large quantities up to 500,000 MT Monthly. Deliverable anywhere in the world with the exception of one or two ports. Serious inquiries only please. NDA required to commence discussions. Please contact us for more information
