available in Rotterdam in seller tank for sale @ EN590/10PPM

[office@foodandfeed.in]

Hello Every1

 

EN590/10PPM

QUANTITY: 200,000MT

PRICE : $540/MT

PROCEDURE:

 

TRANSACTION PROCEDURE FOB TTT AT ROTTERDAM

 

1. BUYER ISSUES ICPO ON BUYER COMPANY LETTERHEAD CONTAINING THE SELLER ' S WORKING PROCEDURE WITH BANKING DETAILS ,SCANNED COPY OF BUYER ' S PASSPORT DATA PAGE AND CERTIFICATE OF INCORPORATION & TSA FOR SELLER ' S VALIDATION VERIFICATION.

 

2. SELLER ISSUES A COMMERCIAL INVOICE OF THE PRODUCT IN TANKS AT THE PORT , AND BUYER SIGNS AND RETURNS THE COMMERCIAL INVOICE TO SELLER ALONG WITH TSA FOR VERIFICATION .

 

3.SELLER VERIFIES TSA & RELEASESTO BUYER THE FOLLOWING PARTIAL PROOF OF  PRODUCT ( PPOP ) DOCUMENTS .

 

A . BILLOF LADING

 B . CERTIFICATE OF ORIGIN

 C . PRODUCT PASSPORT

 D . SGS REPORT PORT OF ORIGIN

 E . UNCONDICTIONAL DIP TEST AUTHORIZATION LETTER

 F . ICC LETTER OF WARNING

 G . SELLER ' S COMPANY ' S CERTIFICATEF .

I . INJECTION REPORT

 

4.BUYER CONTACTS HIS TANK FARM COMPANY TO PROVIDE THE SELLER TSR VALID FOR AT LEAST FOUR TO FIVE DAYS TO SELLER COMPANY

 

5. SELLER VERIFIES THE TSR AND RELEASES THE BELOW POP DOCUMENTS :

 

A . FRESH SGS REPORT

 B . AUTHORIZATION TO SELL AND COLLECT

 C . AUTHORIZATION TO PHYSICALLY VERIFY PRODUCT PHYSICALLY

 

6, BUYER VERIFIES POP DOCUMENT , AND MAKE PAYMENT FOR THE TOTAL VOLUME OF PRODUCR THROUGH MT103 TT WIRE TRANSFER.

 

7.SELLER CONFIRM PRODUCT AND IMMEDIATELY COMMENCE WITH PRODUCT EVACUATION INTO BUYER LEASE TANK , AND SELLER PAYS COMMISSION IN  ACCORDANCE TO THE ENDORSED NCNDA / IMFPA .

 

8. SELLER SIGNS 12 MONTHS CONTRACT WITH BUYER AND RELEASE EVERY OTHER DOCUMENTS TO BUYER TO ENABLE BUYER LIFT PRODUCT WITHOUT WASTING TIME

 

no any arguments // no debate // take it leave it

 

DM Personally for ICPO address , if any interest .

 

Regards  

 

Vinod Batra,

Mobile  & WhatsApp

+91 98 373 40225

.

 

[Kunle Leye]

Hello ladies and gentlemen,  can this procedure workable with the here? Product:* EN590 10ppm

*Origin:* Kazakhstan

*Quantity:* 200,000 MT Spot + 600,000MT per month 

*Loading port:*

*Delivery Terms:* FOB Rotterdam & Jurong (TTV) or (TTO)

*Inspection & Payment Terms:* as below mentioned

*FOB PROCEDURES NON-NEGOTIABLE*

1. Buyer issue lCPO along with passport, CIS to Seller Company.

 2. Seller responds with Confirmation Letter of fuel availability along with Commercial invoice (Cl) for the trial quantity.

3. Buyer sign back Commercial lnvoice (Cl).

4. The seller issues Unconditional DTA, Product Certificate of Origin and 48 hours fresh SGS Report for buyer to carry out physical inspection on the available product at seller's tank terminals.

5. Upon Buyer confirmation of product availability, buyer will provide qualified Q88  to inject the oil or buyer takes over Seller’s tank together with the stored fuel.

6. Buyer pays to seller via MT103 for the total product in the tank and also take over the tank from the seller.

7. Shipping and all export documents are immediately transferred to Buyer and the yearly contract will be signed between buyer and Seller.

Best regards Kunle 

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