REFINERY TANK TO VESSEL&TANK/DIP & PAY PROCEDURE
1. Buyer issues official ICPO addressed to the refinery or representative.
2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller. 3. Seller issues to the buyer the partial proof of product documents:
- ATSC - Authority to sell and collect.
- DTA - Dip Test Authorization
- PRODUCT PASSPORT - Product analysis report from a renowned inspection company.
- STATEMENT OF PRODUCT AVAILABILITY DULY SIGNED AND NOTARIZED BY THE APPROPRIATE AUTHORITIES.
- COMMITMENT LETTER TO SUPPLY
- ATV �¢?? Authority to verify the existence of product via email or phone call.
4. Buyer sends Dip Test Authorization to the seller�¢??s tank farm for endorsement extends seller�¢??s tank and receives full GPS coordinates of the tanks, Hub Numbers, terminal access permit and dip test is conducted immediately with buyer�¢??s team to obtain fresh SGS report.
5. After a successful Dip Test in Seller�¢??s tanks, Buyer takes over seller�¢??s tank or Seller injects into buyer�¢??s vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank.
6. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT.
7. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product.
8. The seller pays all intermediaries involved in the transaction.
REFINERY TANK TO VESSEL&TANK/DIP & PAY PROCEDURE
1. Buyer issues official ICPO addressed to the refinery or representative.
2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to the seller.
3. Seller issues to the buyer the partial proof of product documents:
- ATSC - Authority to sell and collect.
- DTA - Dip Test Authorization
- PRODUCT PASSPORT - Product analysis report from a renowned inspection company.
- STATEMENT OF PRODUCT AVAILABILITY DULY SIGNED AND NOTARIZED BY THE APPROPRIATE AUTHORITIES.
- COMMITMENT LETTER TO SUPPLY
- ATV �¢?? Authority to verify the existence of product via email or phone call.
4. Buyer sends Dip Test Authorization to the seller�¢??s tank farm for endorsement extends seller�¢??s tank and receives full GPS coordinates of the tanks, Hub Numbers, terminal access permit and dip test is conducted immediately with buyer�¢??s team to obtain fresh SGS report.
5. After a successful Dip Test in Seller�¢??s tanks, Buyer takes over seller�¢??s tank or Seller injects into buyer�¢??s vessel / Tank and buyer conducts its DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank.
6. Buyer after a successful Q &Q Dip test on the product, the buyer makes the payment for the total value of the product injected into the tanks through the means of MTI03 - TT.
7. Upon seller receives the payment for the product from the buyer, the seller issues to the buyer the Title ownership of the product and all exporting documents of the Product.
8. The seller pays all intermediaries involved in the transaction.
CIF Procedure ASWP EN590 Price 490 - 710 $ depend the procedure.
Contract signed direct buyer to refinery.
Contact us for the procedure and more informations.
15524 Industrial And Automotive Suppliers
Short on time? Let Industrial And Automotive sellers contact you.
FOB Houston Jet fuel A1 Price 76 - 100 $ depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
CIF ASWP for BITUMEN GRADE 40/60, 60/70, 80/100 Price 450 - 550 $ depend the procedure Contract signed direct buyer to refinery. Contact us for the procedure and more informations.
See the procedure, on request also yearly contract. Don't ask as samples to send.
COMMODITY
Product: Sulphur in grain
Origin: Kazakhstan
Quantity: 1 X 100â??000 MT
Contract length: spot contract
FOB Price: USD 150 per MT
Payment: MT103 & Guarranttee Deposit
Destination: CIF �� Port
Procedure
1. BUYER ISSUE ICPO + COMPANY PROFILE. ICPO MUST BE ON BUYERâ??S COMPANY LETTER HEAD, WITH PASSPORT COPY OF BUYER OR REPRESENTATIVE AND FULL BANKING INFORMATION.
2. SELLER ISSUE COMMERCIAL INVOICE FOR ONE TIME DELIVERY FOE BOTH PARTIES TO SIGN, SELLER ISSUES PARTIAL PROOF OF PRODUCT BUYER
A. REFINERY COMMITMENT TO SUPPLY
B. PRODUCT PASSPORT CERTIFICATE
C. CERTIFICATE OF ORIGIN
D. COMPANY CERTIFICATE
E. PAYMENT INVOICE FOR GUARRANTEE DEPOSIT
G. STATEMENT OF AVAILABILITY OF PRODUCT
4. WITHIN 7 BANKING DAYS, BUYERS MAKES PAYMENT OF GUARRANTTEE DEPOSIT.
5. SELLER AND BUYER SIGN THE CPA FOR LOGISTICS, AND SELLER MAKE PAYMENT FOR CPA
6. THE LOADING COMMENCE FOR UNWORD SHIPPEMENT TO BUYERS PORT. ALL SHIPPING DOCUMENT WILL BE FORWARDED TO BUYER.
6. ALL PARTIES FINALIZED THE SIGNING OF NCNDA / IMFPA
7. UPON ARRIVAL OF CARGO AT THE DISCHARGE PORT AND AFTER SGS OR Q&Q AT DISCHARGED PORT BUYERâ??S BANK RELEASE TO SELLERâ??S BANK PAYMENT BY MT103 /TT WITHIN 7 (SEVEN) BANKING DAYS. SELLER RELEASE PAYMENT TO ALL INTERMEDIARIES AS PER SIGNED NCNDA /IMFPA WITHIN 48 HRS OF RECEIVING THE PAYMENT FOR SHIPMENT VALUE FROM BUYERS BANK
SHIPMENT LOAD 2,000,000 BARRELS PER VESSEL
SPECIFIC GRAVITY: 0.8459
API AT 60 DEG. F: Min 33.0 - Max 37.00 +/- 5% (ASTM D-1298)
WATER CONTENT BY DISTILLATION: 0.2% (ASTM D-4006)
POUR POINT DEGREES F: BELOW 40 (ASTM D-97)
SULFUR WEIGHT %: 0.14 (ASTM D-139)
SALT CONTENT PARTS PER BILLION: 3.0 (ASTM D-526)
REID VAPOR PRESSURE (P.S.I.G.): 6.52 (ASTM D-529)
KINEMATIC VISCOSITY @ 30 DEG. C: 2.2 (ASTM D-523)
DISTILLATION INITIAL BOILING point (IBP): 35 DEG. C (ASTM D-86)
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FOSSIL ATF TYPE A
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All grades specs you can see on attached image.
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PRODUCTS:
Phosphoric Acid
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Di-Ammonium Phosphate (DAP)
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