M100 Bulk delivery per month
Rebco Colox box
Jet Fuel
Jet A-1
Furnace Oil Available From Australia/ Malaysia And Middle East Regularly In Flexi Packing
Bright Stock / Bs150 Available In Drum And FlexI PACKING FROM UAE, MALAYSIA & SINGAPORE
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
Furnace oil.
Russian d2 rebco slco blco.
Fuel Oil.Brokerage Services
Furnace oil industrial composite solvent marine slop spent sulfuric acid.
Alternative Fuel.
Fuel additives.
Rd2 oil .
Marine Gas Oil .
Russian light cycle oil.
Furnace oil.
En590 and d2 diesel gas oil.
En590 10 Ppm Diesel.
Fuel Products Pet Coke, En590 10ppm.
