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FOB ROTTERDAM - DIP and PAY payment terms

Specifications added in the picture section.

Procedure :
- Send LOI to Stoix Trading FZCO to initiate the process and we will send you our SCO.

1 Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer
2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller within its validity
3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization (D.T.A) to be completed and signed by buyer/ Buyer's logistics in order for Dip Test to be conducted alongside counter signed copies of the C.I
4. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its validity and upon successful review of the completed DTA, seller issues the below full POP documents: -
A. Fresh SGS Report (Not older than 72 hours);
B. Product Reservoir Receipt;
C. Accreditation Certificate;
D. Product Passport (Quantity and Quality Analysis);
E. Authorization to Sell and Collect Certificate (ATSCC); F. Pre-Injection Report (PIR);
G. NCNDA/IMFPA (To be completed by all intermediaries);
H. Certificate of Product Origin;
Authority to Verify (ATV) either physically or otherwise.
5. Upon receipt and confirmation of the above POP Documents, Buyer provides its testing officials (SGS or
INTERTEK) and the needed test are carried out on the product in seller's tanks;
6. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the total product and Seller pays commission according to NCNDA/IMFPA to all intermediaries involved in the transaction within 24 hours after confirmation of buyer's payment and injection commences immediately.
7. Seller issues a contract for buyer's desired duration upon successful completion of the trial order.

EN590 10PPM OFFER
Price:$530/MT
1. Buyer issue ICPO and TSA containing the seller's working procedure with scanned copy of buyer's passport along with buyer Company certificate of incorporation.
2. Seller issues commercial invoice of the product in tanks at the port, to be sign along with the attached below partial proof of products.
3. Upon receipt of the signed CI and ATV from buyer storage tank for verification seller issue the below pop documents.
-48 hours fresh SGS
-INJECTION REPORT
-BILL OF LADDING.
-TITTLE OF OWNERSHIP TRANSFER
-TSR OF WHERE THE PRODUCTS STORE TO VERIFY PHYSICALLY.
4. Buyer inspects by SGS on buyer s expenses and sends TSR.
5. Upon successful dip test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes payment for the product via MT103/TT
POINT NO 1,2,3 Is most important . If u can provide then can deal . If not do not waste time
1) Icpo
2) TSA
3) ATV

Petroleum By Products

TERMS OF TRANSACTION:
TRANSACTION PORT: FOB & CIF: PAYMENT TERM: MT103, T/T WIRE, SBLC, DLC, BITCOIN, USDT
INSPECTION: ANY UNIVERSALLY ACCEPTED Q&Q INSPECTION COMPANY COMMISSION: TO BE SHARED 50% EACH BY BOTH SIDES
Minimum Quantity: 10,000 metric tons Maximum Quantity: 300,000 metric tons
CIF price: GROSS USD $460.00 MT NET: USD $ 450.00 MT