TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyerâ??s storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyerâ??s TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyerâ??s expense. 6. Upon successful verification of POP or Dip Test in the sellerâ??s tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyerâ??s tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.
EN 590 10ppm CIF PRICE $370/360 TRANSACTION WORKING PROCEDURES CIF DELIVERY 1 Buyer issues Irrevocable Corporate Purchase Order (ICPO). 2. Seller issues SPA to Buyer. Within 48 hours Buyer signs seals and returns the SPA to seller. 3. Seller notarizes the contract, at its own expenses and submits Partial Proof of Product (via email) as follows: A) Refinery Commitment to Supply B) Product Passport C) Certificate of Origin D) Export license E) Proforma invoice for the first month of value f) Statement of Availability of Product h) Company Registration 4. Within 5 banking days, Buyer's bank sends Irrevocable Operative SBLC via MT760 or DLC via MT700 according to seller's fiduciary bank verbiage to seller nominated fiduciary offshore bank account for first month shipment, 5. Seller's Bank issues Full POP Documents to the Buyer's Bank alongside with 2% Performance Bond (PB 2%). 6. All parties finalized the signing of the NCNDA/IMFPA. The buyer will be invited by the seller to witness the loading of the product (At Buyers Cost, Maximum of Five Personals/Representatives, Optional). 7. Seller clears vessels from the commercial's terminal (Loading Port), the buyer confirms shipping documents with ship master while seller effects delivery to buyer destination 8. Upon the arrival of cargo at the discharge port, and after SGS/Q&Q at discharge port buyer's bank release to seller's bank payment by TT/MT103 within 7 (Seven) banking days. Seller release payment to all intermediaries as per signed NCNDA IMFPA within 48 hours.
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15.6 Inch Intel Celeron Processor 5205U RAM : 8G / 32G LPDDR4 Memory : 64G ~ 1T Optional Screen : 15.6" FHD 1920 x 1080 Touch Panel : N/A Camera : 1.0MP Battery : 4700mah (11.4V) Back Light : Support Port : 2 x USB 3.0, 1 x USB 2.0, Mini HDMI x 1, DC Jack x 1, Earphone OS : Windows 10 (64 Bit)
- CPU : Intel Celeron J4005 Dual core dual thread, Main Frequency 2.0GHzï Dual Cores, Four Threads, 2.7GHz -- Graphics Card : Intel UHD 600 - Memory : DDR4-8G - Hard Disk : M.2 SSD - Network : 802.11 b/g/n wi-fi+BT - Bluetooth : 4.2 Bluetooth - Keyboard : 84 Keys Chocolate Anaglyph Keyboard - TRACK PAD Touch Tablet : Single refers to touch+left and right keys - I / O Port : USB3.0x2 Headphone microphone 2 in 1x1 , Micro HDMIx1; DC-INx1TF card slotx1 - Shell Material : Synthetic Plastics - Camera : Front-facing camera 30W - Battery : 3000mAh/11.1V (Battery life 4~6 hrs) - Power Adapter : 12V3A - Size : 310mm*210mm*18mm - Weight : 1.4kg - OS : Support win10 - Color : Silver - LAN : None - DIMM : No interface on board - can not replaceable - Hard Disk Interface : Single Interface - Frequency : 60HZ - CD-ROM : None - WLAN : None
- Operating System : Android 9.0 - GPS : Yes - CPU : MTK6580 Quad Core - RAM : 2GB - ROM : 32GB - Screen Screen : 10.1 inch Capacities Screen - Resolution : 1280 x 800 Pixels - Network Wi-Fi : Yes, 802.11b/g/n Wi-Fi - 3G : YES, WCDMA 2100MHZ - Bluetooth : Yes, Bluetooth 4.0 - Audio : MP3, WMA, OGG, etc. - Video : AVI, MP4, WMV, etc. - E-book : TXT, EPUB, PDF, etc. - Picture : JPG, GIF, BMP, PNG, etc. - Application Google Play (Android Market) : MSN, Skype, Gmail, Apps, etc. - OS Language : Multi-Language - Front Camera : 2.0MP Ooptional : 5.0MP) - Rear Camera : 5.0MP (Optional : 8.0MP) - Battery Type: Li-ion Polymer - Battery Capacity : 6000mAh - Charging Time : 2 ~ 3 Hours - Standby Time : Above 96 Hours - Work Time : Around 5 ~ 8 Hours - Power Adapter Output : 5V / 2A - Capacity Extension : TF / Micro SD, Up To 32G - G-sensor : 360 Degree Gravity Sensor - Certification : CE, FCC, RoHS - Speaker : Yes - Microphone : Yes - 1 x TF Card - 1 x DC Power Supply - 1 x Micro USB Port - 1 x 3.5mm Earphone Port
1. BUYER issues LOI with full company KYC including: Company Details, Contact Details for Signing Authority, and Passport Facing Page.2. SELLER issues Soft/Full Corporate Offer SCO/FCO) including: Full Company Details, Contact Details for Signing Authority, Passport Facing Page, and Company Banking Details.3. BUYER accepts terms and issues Irrevocable Corporate Purchase Order (ICPO) addressed to the SELLER. ICPO MUST include SELLERâ??S procedures on BUYERâ??S official company letterhead.4. Included with ICPO, BUYERâ??S Bank issues a BCL/POF/RWA bearing the SCO REF Number: SCOKVPL0524001 a. BUYER authorizes SELLER and/or SELLERâ??S Financial Service Provider to verify BCL/POF/RWA via BUYERâ??S Bank. 5. SELLER issues PPOP upon successful verification of BUYER bank BCL/POF/RWA. Documents included in the PPOP document package are:a. SELLER Bill of Lading b. Loaded SGS Report Q&Q -(Notarized).c. Chief Officers Ullage report-(Notarized) d. SELLER Charter Party Agreement (CPA) e. Product Passport (product analysis report) -(Notarized) f. Certificate of Origin -(Notarized) g. Statement of Product Availability -(Notarized) h. Commitment and Assurance Letter to supply -(Notarized) i. Authority to sell and collect (ATSC) -(Notarized) 6. End-to-end procedure after issuing PPOP is NOT expected to exceed TEN (10) working days, including 96 hours for vessel loading laycan. 7. Included with PPOP, SELLER issues Commercial Invoice (CI), and NCNDA / IMFPA to BUYER. 8. The BUYER signs and returns the executed documents to the SELLER. If the documents are not executed in a timely fashion. The SELLER may terminate this agreement without prejudice to any rights or remedies of the SELLER. Notice will be in writing. 9. After safely receiving the PPOP and returning the executed CI and documents. The BUYER MUST issue either MT 700 DLC or MT 799 BLOCKED FUNDS to the full value of commercial invoice amount. 10. Additionally, the BUYER MUST present his vessel for loading in the nominated port and be ready within 24 Hrs to load the full cargo. When requesting the UDTA to be issued, BUYER MUST provide the following details to the SELLER: a. VESSEL NAME b. VESSEL Q88 c. Vessel Agent full contact details 11. After fund instruments and vessel nomination details are received. The SELLER will issue Unconditional Dip Test Authority (UDTA) to the BUYER. SELLERâ??S agent will contact the BUYERâ??S agent and program the vessel for ShipTo-Ship (STS) loading within 24 hours. 12. BUYER loading LAYCAN will commence 24hrs after the UDTA is issued to the BUYER. BUYER has 96 hours Laycan to finish loading the vessel. CIN: U74999DL2016PTC298417 13. BUYER Dips Tanks prior to vessel berthing. BUYER obtains fresh SGS Quantity and Quality report. 14. After successful Dip Test and Q&Q report. BUYER instructs account manager to make full payment of the full value of commercial invoice via SWIFT MT103 to SELLERâ??S nominated accounts.
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1.Crude oil deals directly with the end user. 2. The FOB prices are based on the OSP without any discounts. 3. All our sales contracts based on a yearly commitment. 4. Libyan crude oil not allowed for resell. 5. Payment in full by Confirmed Letter of Credit confirmed and accepted by Libyan foreign bank. In addition, the following documents required for registration process. A. Audited financials for the past 3 years or Management accounts for the past 3 years. B. Notarized copy of certificate of incorporation. C. Full corporate profile. D. Three Bank References at least one of which must be from a first class bank that the client will be using to provide payment security. E. Any money laundering, Anti-terrorism or know your customer paperwork as may be directed by the finance department. F. Credit rating from recognized rating agency. G. The Deal should be started by spot shipments to be a trial period before the start of a long term contact. H. Indicate final destination.
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