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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.
Copper concentrate (oxide) Minimum: 26% purity Origin: Zambia/Congo SBLC ONLY Whatsapp: LME minus 37% discount at destination port. LME copper 63% Cu purity 26% Payment Term: SBLC MT760 unconditional, confirmed, irrevocable, at sight, with maturity of 366 days, covering 100% of the value of one regular monthly shipment. Financial Instrument must be issued by a World Primary Bank with minimum Rating A. Payment at destination port against shipping documents and SGS report through TT MT103.
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.
