Abbott panbio covid 19 antigen rapid test.
Covid Testing Kits.
I hope you are doing well. My name is Nancy Vivian Mutemi and i come from Kenya.We are looking forward to selling huge chunks of very quality stones Last year a company come to our area and tested all the stones in our area and were very interested in the one we own.They crushed a portion of the stone and left according to the agreement. We are now looking forward to selling the rest. And we are looking for buyers.
FOB TTT / Jet Fuel A1 Platts NWE Minus 4 per MT for Trial Rotterdam/Houston 1 MN barrels Trial 4 MN barrels * 12 months once we have agreed in principal to the procedures and pricing, we welcome you to TTM� at Seller's HQ in the UAE 1. Buyer sends ICPO with CIS, Trade License, Passport Copy, TSA/TSR 2. Seller performs diligence and issues Authorization letter for Tank. Buyer returns signed letter to Seller 3. Seller issues commercial invoice (CI) for the availability quantity in the end seller storage tank, buyer signs CI and returns the CI to the seller along with Hub, Tank number, and GPS Coordinates. 4. Seller issues(below) POP documents to the buyer. a. Authorization to physically verify product (ATV) at Seller Tank Farm to be sent by Seller to Buyer Tank for Endorsement b. Dip Test Authorization (DTA) Document to be sent to Buyer Tank farm for endorsement of Buyer Tank Details, GPS, and Hub. c. Product Passport 5. Seller provides Fresh SGS report, tank storage receipt, and opens communication with SGS office & storage provider for immediate Dip test of the product. 6. Buyer books the SGS to conduct dip test in end sellerâ??s storage tank and buyer pays SGS from his own account for all SGS charges for inspection and providing Q&Q reports in full to Buyer and a copy to Seller. Buyer provides tank details to end seller after performing dip test by SGS on his account. Seller injection commences to buyerâ??s tank. 7. (NCNDA/IMFPA) will be signed by all parties. 8. Within 24 hours, the buyer makes 100% TT wire transfer payment, end seller changes, title of ownership to the buyer at the same time of receiving full payment. 9. Seller pays all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoice, and extension of transaction by issuing twelve (12) months contract to buyer for proceeding.
EN590 10ppm Price: NWE -40 Platts price Jet Fuel A1 Price: NWE -5 platts price Origin: Kazakhstan Premium tanks in Rotterdam VTTI/VOPAK Procedure for VTTI/Vopak 1. Buyer sends ICPO with CIS, Trade License, Passport Copy 2. Seller provides verbiage for ATV, which will require VTTI/Vopak Contract Reference number, Tank Manager Details, Account name, and Barcode. Buyer provides signed verbiage. Seller will pursue diligence with their tank manager and Buyer Tank Manager. 2. The seller issues the commercial invoice for his product. In the tanks of the delivery port, the buyer will sign and return the commercial invoice, together with the letter of acceptance to the seller. 3. The seller will issue a copy (after the original) of the fresh SGS report of the product, strictly only, to the buyer storage facility company, along with the Confidentiality agreement for Buyer Storage to sign and return to check the fresh SGS report in their storage logistics office. 4. Upon confirmation of the successful verification of the SGS report by the buyer Storage, they shall immediately notify the buyer of the result of the inspection. The buyer will provide the seller with the tank storage voucher (TSR) from his tank company. 5. Upon Seller confirmation of Buyer tank storage voucher (TSR), Seller issues the following POP documents to the buyer, while the Buyer will perform the Dip Test on the product, in Seller storage:- a. Injection report b. Product availability statement. c. Dip Test Authorization (DTA) d. Recent SGS report update e. Certificate of Origin 6. After completion of the Dip Test, the seller injects the fuel into the storage tank rented by the buyer, and the seller sends the complete hard copies POP to the buyer. 7. The buyer makes a payment of 100% by bank transfer MT103 TT for the total product.
Copper cathodes Purity: Grade A 99.99% Origin Zambia Price: LME -18% Incoterms: FCA Cosco, Dar Es Salaam, Tanzania Procedures. 1. Buyer to visit zambia for Pre-inspection 2. Buyer to pay for transport from zambia to Tanzania, dar es salaam port 3. Upon arrival at the loading port, buyer to pay balance after SGS inspection
Aluminium Ingots grade A7 price: LME - 13% SBLC ONLY b) Specifications: Purity min 99.70% c) Quantity: Total up to 151,000 Metric Tons (MT) for 13 months. - 1 trial shipment of 1,000 MT - 12 regular monthly shipments of each 12,500 MT d) Packing : Bulk, individual pallets approx. 1 m each. e) Origin: Tajikistan f) Price : LME USD Cash Official Price minus 13% discount CIF destination port. g) Destination Ports: CIF ASWP h) Loading Port: Mersin or Istanbul port, Turkey i) Inspection : Loading port: SGS or equivalent Inspection Company by Sellers expense. Discharge port : SGS or equivalent Inspection Company by Buyers expense k) Performance bond : 2.0% j) Insurance: 110% of the Value of the Shipment. l) Payment: SBLC/MT760 from world primary bank, irrevocable, operative, confirmed, unconditional, as 100% guarantee of the value of at least one regular monthly shipment. Duration: 366 days. The SBLC is only a guarantee in case of non-payment. Payment at destination port against SGS/CCIC Report and shipment documents with T/T MT103 or MT202.
Aluminum (A7) Ingots 99.7% Origin is Estonia/Germany Quantity From 5,000MT Shipping Time: 30-days PRICE: $1,700 CIF Payment terms: 100% Irrevocable LC at Sight, non-transferable. Delivery terms: CIF (Cost, Insurance & Freight). Inspections shall be done by SGS Surveyors or equivalent, both at loading & destination Ports. Loading Port shall be the Port Tallinn, Estonia or Port of Bremerhaven, Germany. Insurance shall be covered 110% by the supplier.
Aluminium Ingots grade A7 price: LME - 13% SBLC only Origin: Europe, European supplier b) Specifications: Purity min 99.70% c) Quantity: Total up to 151,000 Metric Tons (MT) for 13 months. - 1 trial shipment of 1,000 MT - 12 regular monthly shipments of each 12,500 MT d) Packing : Bulk, individual pallets approx. 1 m each. e) Origin: Tajikistan f) Price : LME USD Cash Official Price minus 13% discount CIF destination port. The LME fixing is established at the time of issue of the commercial invoice at the time of shipment, based on the average of the last 3 LME trading days. If the 3 days average LME price, deviates from the price set at the time of signing the contract by plus or minus 15%, the discount must be renegotiated. In the event that the renegotiation does not lead to an agreement between the parties, the contract can be dissolved. g) Destination Ports: CIF ASWP h) Loading Port: Mersin or Istanbul port, Turkey i) Inspection : Loading port: SGS or equivalent Inspection Company by Sellers expense. Discharge port : SGS or equivalent Inspection Company by Buyer�¢??s expense k) Performance bond : 2.0% j) Insurance: 110% of the Value of the Shipment. l) Payment: SBLC/MT760 from world primary bank, irrevocable, operative, confirmed, unconditional, as 100% guarantee of the value of at least one regular monthly shipment. Duration: 366 days. The SBLC is only a guarantee in case of non-payment. Payment at destination port against SGS/CCIC Report and shipment documents with T/T MT103 or MT202.
COMMODITY: Copper Cathode Grade A / ASTM B115 00. Copper Cathodes 99.99% purity 99.99% / ASTM B115 / UNS No C11040 / ASTM B49-08a. Electrolytic Grade A: Premier degree size: 914mm x 914mm x 12mm (approx.) (36 x 36 x0.5) Weight of each sheet: 125kgs +/- 1% net Weight of each pallet: 2m/t +/-1% Minimum weight of each container of copper cathode: 20 m/t approx. Gross weight of each container: 22.2m/t approx. Quantity : 300 Mt trial followed UP TO 10.000 for 12 months Quality : 99.99% electrolytic copper cathode Country of Origin : Democratic Republic of Congo Destination port : FCA COSCO WAREHOUSE AT DAR ES SALAAM TANZANIA Price : LME MINUS 18% per MT NET Incoterms : FCA WAREHOUSE TANZANIA PROCEDURES: A. Seller issues the draft Sale and Purchase Agreement to the Buyer; B. The Buyer completes and signs this Sale and Purchase Agreement; C. The seller issues an invoice to the buyer for the buyer to prepare the DLC MT 700 D. The buyer ISSUE the DLC MT 700 NON TRANSFERABLE, IRREVOCABLE, CONFIRMED within 7 working days payable against SGS report inside FCA bonded warehouse F. Shipping begins 7 days after Seller receives the LC. G. The seller after received bank instrument will ship goods to FCA COSCO WAREHOUSE at DAR ES SALAAM TANZANIA for buyer inspection. H. Buyer schedule SGS inspection and pays 100% by TT within 3 banking days against SGS Report. Seller transfer ownership of the goods. I. After successful trial order , seller issue DLC MT 700 for each month order with payment by TT after SGS REPORT at FCA COSCO WAREHOUSE AT DAR ES SALAM TANZANIA Contact for more details
COMMODITY: COPPER CATHODES (Cu) ORIGIN: The Democratic Republic of Congo GRADE: Copper Cathodes Grade A (Electrolytic Copper Grade) STANDARD: (LME standards) Standard Cu Cathode-1, purity 99.99% min. SPECIFICATIONS: PHYSICAL SPECIFICATIONS: Dimension: 914mm x 914mm x 12mm (LME standards) Weight of each sheet: 125 kg (+/- 1%) Net weight of each pallet: 2 MT (+/- 1%) Minimum weight in each container: 20 MT approx. Gross weight of each container: 22.20 MT approx. 5 CHEMICAL SPECIFICATIONS: Copper (Cu): 99.99% min; Cobalt (Co): 0.2 ppm max; Lead (Pb): 0.2 ppm max; Iron (Fe): 2 ppm max; Aluminum (Al): 0.5 ppm max; Manganese (Mn) ppm max; Nickel (Ni): 0.2 ppm max; Antimony (Sb): 0.1 ppm max; Arsenic (As): 0.1 ppm max; Silica (Si): 0.3 ppm max; Bismuth (Bi): 0.1 ppm max; Tellurium (Te): 0.05 ppm max.; Selenium (Se): 0.1ppm max; Sulfur (S): 4 ppm max; Magnesium (Mg): 0.4 ppm max. PROCESS: PAYMENT OPTIONS OPTION 1- FOR DELIVERY IN BONDED WAREHOUSE IN ZAMBIA OR DAR ES SALAAM, TANZANIA. 1. 10 PERCENT ADVANCE FOR PREPARING EXPORT PERMITS, EB AND PV LICENSES, OCC ANALYSIS REPORT, ONWERSHIP CERTIFICATE, PACKING LIST 2. 90 PERCENT AT BONDED WAREHOUSE AFTER INSPECTION IN ZAMBIA OR TANZANIA. OPTION 2- FOR DELIVERY CIF 1. 20 PERCENT ADVANCE FOR PREPARING EXPORT PERMITS, EB AND PV LICENSES, OCC ANALYSIS REPORT, ONWERSHIP CERTIFICATE, PACKING LIST. PORT AND SHIPPING CHARGES. 2. 80 PERCENT ADVANCE AT DESTINATION PORT AFTER INSPECTION. OPTION3- CASH AND CARRY 1. BUYER PAYS 100% AFTER VISTING THE FACTORY SITE WAREHOUSE AND SIGNING OF THE CONTRACT. THE SELLER WILL ISSUE ALL THE EXPORT DOCUMENTS AND ONWERSHIP CERTIFICATE WITHIN 7 WORKING DAYS IN THE NAME OF THE BUYER COMPANY. 2. AFTER BUYER RECIVES ALL THE PAPERWORK, THE BUYER CAN LOAD THE CARGO IN HIS TRUCKS FOR DEPARTURE.
Procedure (En590 10ppm) Available in Rotterdam, Houston & Fujairah (Jet Fuel A1) Available in Rotterdam, Houston SPOT & Annual The MOQ regarding En590 10ppm is 100,000 MT The MOQ regarding Jet Fuel A1 is 2000,000 bbls This procedure is NON-NEGOTIABLE En590 10ppm Price: -20 off the platts price Jet Fuel A1 price: NWE Platts -2/bbl (gross) Commission regarding En590 10ppm: 10$/MT will be paid to the buyer side . Commission regarding Jet Fuel A1 : 2$/bbl will be paid to the buyer side POF: MT 190 won't be accepted as a POF by the seller BCL + ATV will be accepted as a POF NOTE: ~*IF your buyer accepts the price , procedure and instructions with no negotiation, after his sent documents are approved , a meeting could be held in the UAE/Turkey/Rotterdam/Houston with the title holder , only in order to build trust ~PPOCEDURE 1. The buyer issues an irrevocable purchase order (ICPO) with clear specifications, including quantity, delivery terms (TTV or TTT), the buyer CIS, and banking details. 2. The seller issues a commercial invoice based on the ICPO. 3. The buyer signs and returns the invoice. 4. The buyer provides an Authorization to Verify (ATV) via bank-to-bank communication, confirming their financial capability to meet the payment obligations. 5. Delivery of Proof of Product (PPOP): The seller provides the buyer with product proof documents, such as the product passport, certificate of origin, SGS report (quality analysis), and tank storage receipt. The seller grants a Dip Test Authorization (UDTA) to the buyer, allowing access to the sellerâ??s tank for two working days to perform the dip test. 6. Buyerâ??s Verification and Dip Test: The buyer reviews all provided PPOP documents. The buyer conducts the dip test (physical test) in the seller's tank through an independent inspector, such as SGS, at their own expense. 7. Payment After Verification: Once the buyer confirms that the product meets the agreed-upon requirements, they proceed with the payment.
Properties Range Test Method ----------------------------------------------------------------------------------------------------------------------------------------- 1. Penetration Point @25°C 80-100 ASTM D 5 2. Softening Point °C 49-56 ASTM D 36 3. Ductility 100 min ASTM D 113 4. Loss on Heating (Wt)% 0.2 max ASTM D 6 5. Drop in Penetration after Heating %" 20 max ASTM D 6 6. Flash Point °C 250 min ASTM D 92 7. Solubility in CS2 (Wt)% 99.5 min ASTM D 4 8. OM Insoluble in CS2 (Wt)% 0.5 max ASTM D 4 9. Specific Gravity °C 1.01-1.06 ASTM D 70 10. Spot Test Negative AASHOT 102
we are ready, willing and able to market, sell and deliver bellow mentioned Copper Cathodes 99.99 % under the following terms and conditions : Commodity : ELECTROLYTIC COPPER CATHODES Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99% Weight of each sheet : 125KGS +/-1% Net weight of each pallet : 2.2M/T+/-1% Dimension : 914mm x 914mm x 12mm (appr.36 x 36x0.5 ) Gross weight of each container : 22 MT FCA Price : USD LME minus 18 %discount NET Destination Port : (TO BE PROVIDED IN CONTRACT) Origin : CONGO Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument. Trial order : 500 MT Monthly Order Quantity: 1,000 MT - 5,000 MT X 12 MONTHS Deliver schedule: within 20 days after received DLC MT 700 Commission: Seller pay commissions to all intermediaries Delivery Terms : FCA STEINWEG WAREHOUSE DAR ES SALAAM TANZANIA Guarantee payment : Irrevocable, confirmed non Transferable DLC ( DLC MT 700) Validity DLC: trial 90 days and monthly One Year and One day. PROCEDURE 1. Seller sends the draft FCO with the terms, conditions and procedures. 2. The buyer signs the FCO and sends to the seller along with ICPO with full banking information. 3. Seller issue Draft SPA to buyer and buyer will change some clause if required and sign and stamp and return to seller for sign. 4. The seller sends PI (Pro-forma Invoice) to the buyer for 1.000 MT for buyer opening DLC MT 700 with validity 90 days 5. The buyer lodge the contract (SPA) in his bank and sends banking instrument verbiage. 6. After approved by seller bank, buyer bank issues banking instrument within 7 working days to seller bank for validation and execution. 7. The seller issues PB2% WITHIN 72 HOURS 8. The seller ships the goods as per the contract terms and presents all the required documents listed in the draft to the buyer. 9. Final inspection at FCA STEINWEG WAREHOUSE IN DAR ES SALAAM TANZANIA through SGS (or equivalent) by the buyer. 10. Payment MT103/TT within 5 banking days after final inspection. COMMODITY PRODUCT: COPPER CATHODES (ELECTROLYTIC GRADE A) CU-PURITY: 99.99% LME NOT REGISTERED SIZE: 914MM X 914MM X 12MM (36X36X0.5) APPROX. WEIGHT OF EACH SHEET: 125 KGS +/-1% NET WEIGHT OF EACH PALLET: 2M/T +/-1% MIN. WEIGHT IN EACH CONTAINER: 20M/TAPPROX. GROSS WEIGHT OF EACH CONTAINER: 20M/T APPROX PACKING: PALLETIZED AND BANDED BY ALUMINUM BANDS COPPER CATHODE CHEMICALS COMPOSITION < Copper (Cu) min% 99.99% rejection below 99.97%
Copper Cathodes Price: LME -19% SBLC ONLY European supplier Specifications: GRAD A MIN.CU PURITY 99.97%-99.99% Quantity: Total up to 120,000 MT for 1 year: - 1000 MT 1st trial shipment - 12 regular monthly shipments of each up to 30,000 MT Packing : In Bundle of 1.2-1.5 mt (914x914x12) Weight of each Pallet: 125 KGS +/- 1% Net weight of each pallet: 2.2 M/T +/-1% Dimension: 914 mm x 914 mm x 12 mm (appr.36 x 36x0.5) Min. weight in each container: 22 MT Origin: Congo/Zambia Price : LME USD Cash Official Price minus 19% discount CIF destination port. The LME fixing is established at the time of issue of the commercial invoice at the time of shipment, based on the average of the last 3 LME trading days. If the 3 days LME USD Cash Official Price average is falling under xxx USD, the price discount has to be renegotiated. In the event that the renegotiation doesnt lead to an agreement between the parties, the contract can be dissolved and the letter of credit revoked by the buyer. Destination Ports : CIF ASWP Inspection : Loading port: SGS by Sellers expense. Discharge port : SGS agency by Buyers expense . Performance bond : 2.0% Insurance: (Seller Side) 110% of the Value of the Shipment. Payment: DLC/MT700 confirmed, irrevocable, operative, at sight, no delay, assignable, divisible, covering 100% of the value of one monthly shipment or SBLC/MT760, unconditional, assignable, with a duration of 366 days, Financial Instrument must be issued by a World Primary Bank. Payment at destination port against shipping documents and SGS report through TT MT103.
Commodity : ELECTROLITIC COPPER CATHODES Price: LME -18% SBLC Only European supplier Specifications: GRAD A MIN.CU PURITY 99.97%-99.99% Quantity: Total up to 120,000 MT for 1 year: - 1000 MT 1st trial shipment - 12 regular monthly shipments of each up to 30,000 MT Packing : In Bundle of 1.2-1.5 mt (914x914x12) Weight of each Pallet: 125 KGS +/- 1% Net weight of each pallet: 2.2 M/T +/-1% Dimension: 914 mm x 914 mm x 12 mm (appr.36 x 36x0.5) Min. weight in each container: 22 MT Origin: Congo/Zambia Price : LME USD Cash Official Price minus 18% discount CIF destination port. The LME fixing is established at the time of issue of the commercial invoice at the time of shipment, based on the average of the last 3 LME trading days. If the 3 days LME USD Cash Official Price average is falling under xxx USD, the price discount has to be renegotiated. In the event that the renegotiation doesnt lead to an agreement between the parties, the contract can be dissolved and the letter of credit revoked by the buyer. Destination Ports : CIF ASWP Inspection : Loading port: SGS by Sellers expense. Discharge port : SGS agency by Buyers expense . Performance bond : 2.0% Insurance: (Seller Side) 110% of the Value of the Shipment. Payment: DLC/MT700 confirmed, irrevocable, operative, at sight, no delay, assignable, divisible, covering 100% of the value of one monthly shipment or SBLC/MT760, unconditional, assignable, with a duration of 366 days, Financial Instrument must be issued by a World Primary Bank. Payment at destination port against shipping documents and SGS report through TT MT103.
Copper Cathodes Origin: Congo/Zambia Trial order: 500MT Contract: up to 5,000 MT per month Price: LME - 18% CIF MINIMUM PURITY OF COPPER SHALL BE BETWEEN 99.97% AND 99.99% Technical Features Dimensions And Mass: length Is Approximately 914 Millimeters; width Is Approximately 914 Millimeters; Thickness Is Approximately 12 Millimeters (approximate Size Is 36â??x 36â?? X 0.5â??); weight Is Approximately 125 Kilograms (+/- 2%); net Weight Of Each Pallet Is 2 Mt (+/- 2%); Net Weight Of Each Container Is Approximately 22 Mt (+/- 2%). Packing And Labeling Palletized And Stranded By Aluminum Bands; each Pallet Is Labeled Indicating Bundle No., Gross And Net Weight, And Package No. 1. Buyer Issues Loi To Seller 2. Seller Sends To Buyer This Draft Copy Of The Spa. 3. Buyer Reviews And If Any Amendment Is To Be Made, He Is Free To Make Them And Return The Spa To Seller. If Seller Accepts The Changes, Then Seller Will Send Back To Buyer The Final Version Of The Spa Signed For Buyer To Countersign And Return To Seller. 4. after The Signature Of Both Parties Is On The Spa, Seller Issues A Proforma Invoice For The Purpose Of Having Buyerâ??s Bank Draft The Financial Instrument Covering The Value Of First Trial Shipment. 5 the Buyer`s Financier Bank Will Issue A Prre-advice Provides Mt799 Stating The Readiness To Issue The Dlc Mt700 In Favor Of The Receiving Bank. 6 seller`s Financier Bank Replies To Buyer Bank Via Mt799 To Confirm That The Account Is Ready To Receive The Dlc And Will Issue Pb After Getting Dlc Mt700 Form The Buyer. 7 buyer`s Financier Bank Issues Official Dlc Via Mt700 To Seller`s Financier Nominated Account. 8 seller`s Financier Bank Issues Official Pb Via Mt700 To Buyer Nominated Account. 9 seller Commences The Transportation Of Copper To The Buyer`s Destination Port. 10 buyer Conducts Quantity And Quality Inspection By Sgs At The Buyer`s Port Of Discharge Within 3 To 10 Days. 11 buyer Pays 100% Of Shipment Value By Tt/mt103 To Seller`s Bank Account Within 5 Working Days. 12 next Shipment As Scheduled In The Spa.
SUGAR DDP USA Sample prices Quantity Price 50,000 MT - $570 200,000 MT - $540 500,000 MT - $525 PROCEDURES 1. Buyer issues a Purchasing Order (ICPO) to the Seller. The buyer must issue proof of funds (POF). It can be RWA / BCL signed by two bank officers (Certification letter), in which the seller's bank officer can verify the funds with the buyer's bank officer. 2. Seller issues an SPA Sale & Purchase Agreement. 3. Buyer reviews, signs, and returns Purchase Contract within three (3) business days. Seller signs Purchase Contract and sends copy to Buyer via email. 4. The Buyer issues the SBLC in favor of the Seller and remits the SBLC MT760 to the bank designated by the Seller within five (5) business days following the signing of the Purchase and Sale Agreement. The SBLC shall be for one (1) monthsâ?? worth of shipment, with a maturity of twelve (12) months and one (1) day from the date of issuance. 5. The SBLC must be sourced from one of the top 25 banks in the U.S. or Europe, and be unconditional, irrevocable, unrestricted, transferable, free of encumbrances and confirmed with full bank liability. 6. Seller verifies and confirms, by receiving the SBLC. 7. Within ten (10) working days after the seller confirms that the SBLC is correct, the Buyer will receive the completed shipping documents and the Proforma Invoice (PI), once the vessels are loaded and ready to depart (Port Assigned). 8. Approximately (20 - 24) business days later, the sugar will arrive at the designated U.S. port facilities and the Buyer will be notified. 9. After inspection of the product and documents in origin port by Buyer or Buyer's representative, Buyer will pay the full sugar payment, on the same day, into Seller's designated bank account. 10. The Seller will transfer title to the Buyer. Payment Terms: â?¢ SBLC/MT 760, will be issued in favor of the supplier, the document will be Divisible, Irrevocable transferable, Endorsable, operative and confirmed 100%, the payment of the product will be made by Bank Transfer MT/103 to the Seller of the product of merchandise contracted in the port of origin, which will be transported to the different ports designated by the buyer. All taxes and duties related to Nationalization are included in the price provided. The *Only accepted SBLC Transferable and Divisible
(AMT AL) TTM in Malaysia Procedure Origin: Kazakhstan PRICE: EN 590: $540 per MT Jet A1: $84 per BBL TIER 1 TANKS PROCEDURE: For Vopak, VTTI, Kinder Morgan, and other top-tier tank storage facilities. We have readily available stock of EN590 10 PPM and Jet A1 on an FOB basis at Rotterdam, Houston, and Jurong. A face-to-face meeting can be arranged in Malaysia, contingent upon the approval of the following buyer documentation: 1. ICPO (Irrevocable Corporate Purchase Order) 2. CIS (Client Information Sheet) 3. ATV (Authority to Verify) for the Vopak Account Holder annual contract and spot deal are both doable Transaction Procedures FOB (VOPAK) 1. Buyer sends ICPO, Company profile, and ATV (REFINERY SOCAR, TCO, KSK) 2. The seller verifies buyerâ??s storage facility 3. Upon successful verification of buyer's storage facility, seller issues POP to buyer. 4. Buyer conducts dip test (Optional, at buyer's discretion) 5. The product is transferred into buyerâ??s tanks. 6. Buyer pays the full invoice via MT103 - TT. 7. Seller pays commissions to intermediaries within 24 hours of buyerâ??s payment. Note: The meeting can be arranged once the buyer's tank farm is approved by the seller. Only for TIER 1 tanks.
