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En590 fob , Houston ,Kazakhstan , Fujairah


procedure No upfront costs



FOB TRANSACTION PROCEDURE

1. The Buyer sends ICPO on receipt and acceptance of the Seller's Offer alongside with the Buyer's
Company Profile (CP).
1.1 Seller issues SPA contract. Buyer signs the SPA contract and returns
2. The Seller Issues Commercial Invoice (C I) for the Buyer's endorsement.
3. The Buyer signs and returns the C l to Seller.
4. The Seller issues to the Buyer:
DTA.
ATV.
ATSC.
5. The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, and to register in the Tank Farm Terminal prior to
the Inspection. PORT FUJAIRA
6. Upon the Successful Dip Test Inspection in the Sellers Tank, the Buyer Submits NOR from his Shipping Company or his Tank Storage
Seller Injects the product into the Buyer Vessel. Or Buyer Tank Storage.
7. The Seller releases the Complete POP Documents to the Buyer, including the following documents:
Resource Confirmation Letter (issued by the End-Refinery).
8. The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller.
9. THE SELLER TRANSFERS THE PRODUCT TITLE WITH THE COMPLETE POP DOCUMENTS TO THE BUYER.
THE SELLER PAYS THE COMMISSION TO BOTH SIDE INTERMEDIARIES AS PER MASTER FEE AGREEMENT

Aviation Kerosene Jet Fuel A-1/TS-1 Kerosene (Gost 10227-86)
Quantity: 750,000 Bbls Spot and 2,000,000 Bbls X 12 Months with r/e-60 Months
Price: $48/$45 Net
Origin: Russian
Loading Port: FOB Rotterdam
Delivery Port: FOB Rotterdam
Shipping Time: Immediately Spot Liftable
Payment: MT103/TT Wire Transfer for first immediate liftable. While contract shall be by Non-Operative SBLC

TRANSACTION DELIVERY TERM FOR Tanker Take Over TTO ASWP
1. Buyer issues Irrevocable Corporate Purchase Order ICPO containing full banking information with Seller procedures.
2. Seller issue the Tanker Take Over Contract for review by the buyer.
3. Buyerâ??s bank release to Sellerâ??s Bank RWA via SWIFT MT799.
4. Buyer send to Seller signed contract.
5. Seller issues to Buyer the Partial Proof of Product and Shipping documents as follows:
a) Company Registration License
b) Export License
c) Refinery Confirmation Letter to supply the product (s)
d) Product Passport and Q&Q done by indigenous lab
e) Certificate of Origin from Chamber of Commerce & Industry
f) Bill of Lading
g) Vessel Q88
6. Upon receipt and confirmation of the above documents by Buyer, Buyer release payment instrument SBLC via MT760 non operative to the Refinery Nominated Account for the value of shipment.
7. Upon receipt and confirmation of the above financial instrument, Seller issued PB 2% operative.
8. All parties sign NCNDA/IMFPA.
9. Seller issues the ACT of TRANSFER in Buyers Name, Title of Ownership Certificate to be followed by all Export Documentation will be sent to the Buyer alongside the SGS Report at the loading port.
10. Upon arrival of the vessel at discharge port, the vessel captain will hand over all the original POP documents to the buyerâ??s representative while Buyer pays for the total contract after SGS, CIQ or equivalent inspection at the discharge port via MT103 - T/T Wire transfer for the total of shipment value.
11. Seller pays Commission to all involved mandates and intermediaries by T/T Wire Transfer as mutually agreed.