SPECIFICATION
Old Corrugated Containers 95% minimum
Outthrows 3% maximum
Prohibitive materials 1% maximum
Moisture content % maximum
Country of Origin: EU
Din A4 format:
Measurements: 210 x 297 mm.
Standard size commonly used in offices and various printing tasks.
Grammage of 80 grams per square meter (g/m²):
Ideal for printing documents, reports and photocopies.
Perfect balance between weight and opacity, preventing the ink from passing through the paper.
Pack of 500 sheets:
Sufficient quantity for daily printing needs in offices and work environments.
Facilitates the efficient management of office supplies, reducing the frequency of replacement.
High print quality:
Excellent print quality in both black and color inks.
Compatible with laser, inkjet printers and copiers.
Environmental certifications:
FSC (Forest Stewardship Council) certification and Ecolabel certification
FOB Fujairah, Tank to Vessel (TTV), EN590 10 ppm. Trial 100,000 MT, Contract 200,000 MT/month.
FOB FUJAIRAH TANK TO VESSEL (TTV)
Preliminary documents: CIS, Company Profile, Account Statement, CPA, and JVA (signed and notary signed)
1. Buyer submits ICPO.
2. Seller releases Commercial Invoice (CI), buyer sign and return back to seller along with
IMFPA/NCNDA.
3. Seller issue DTA to be endorsed by buyer and buyers Vessel or TTVIA (Buyer financially
responsibility to get endorsement by their logistic company on DTA/TTVIA) Without the logistic
endorsement the buyer shall be blacklisted.
4. Seller within Three days upon receipt of the endorsed DTA releases the following POPs:
a. Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS
b. Injection report.
c. Fresh SGS Report less than 48 hours
d. Unconditional DTA on buyers name
e. Authorization to verify (ATV)
f. Authorization to Sell and Collect fund (ATSC) g. Commitment to Supply. (CTS)
g. Product passport and analytical report (PP)
h. Certificate of origin (COO)
i. Attestation of allocation (AOA)
j. Legalized commercial invoice.
5. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in the seller tanks.
6. Upon successful Dip Test, Seller issues the full injection schedule to the Buyer.
7. Buyer pays total cost of the product via MT 103, against successful Dip Test at sellers
tank, within 48 hours or buyer will be responsible for each days tank extension cost.
8. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents.
9. Seller pays all the intermediaries involved in the transaction. Price Platts minus USD 200/MT. JVA USD 70/MT.
Chemical Composition:
% by Weight SiO2 40.00%
% by Weight Al2O3 43.00%
% by WeightWeight Fe2O3 0.096%
% by Weight Na2O+K2O < 0.047%
% by Weight CaO < 0.031%
% by Weight MgO < 0.009%
EN590 10ppm 100,000MT ~ 200,000MT (TTV)
* Pick up from Fujairah
Origin: Azerbaijan
FOB PROCEDURE (Tank To Vessel)
1. The buyer issue ICPO and the CPA.
2. Seller release the commercial invoice within 48 hours.
3. The buyer sign and return the C.l to seller
4. Seller issue the p-pop document as below
A) Fresh SGS.
B) Product Quality passport
C) Certificate of origin
D) Commitment to supply
E) Statement of product availability
5. The Buyer provides ATI and Q88 from his or her shipping company
6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost
7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours.
8. After payment, the seller begins pumping fuel into the buyer's vessel.
9. After the successful injection seller issue
A) Allocation license
B) Title ownership transfer affidavit.
9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
EN590 10ppm 100,000MT ~ 200,000MT (TTV)
* Pick up from Fujairah
Origin: Azerbaijan
FOB PROCEDURE (Tank To Vessel)
1. The buyer issue ICPO and the CPA.
2. Seller release the commercial invoice within 48 hours.
3. The buyer sign and return the C.l to seller
4. Seller issue the p-pop document as below
A) Fresh SGS.
B) Product Quality passport
C) Certificate of origin
D) Commitment to supply
E) Statement of product availability
5. The Buyer provides ATI and Q88 from his or her shipping company
6. Seller issue unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost
7. After a successful dip test in the seller's tank, the buyer makes 100% payment for the fuel via MT 103/TT to the seller within 24 hours.
8. After payment, the seller begins pumping fuel into the buyer's vessel.
9. After the successful injection seller issue
A) Allocation license
B) Title ownership transfer affidavit.
9. After receiving 100% payment, all intermediaries receive payment from the Seller and Buyer through a signed NCNDA - IMFPA agreement.
