Sales FOB- VOPAK-TO-VOPAK

[office@foodandfeed.in]

Hello  Every1 ,

 

 

Sales    FOB- VOPAK-TO-VOPAK

 

(VOPAK handles this transaction directly)

 

No TSA or CPA required‼️

 

ORIGIN: KAZ.

 

AVAILABLE PORTS: JURONG, FUJAIRAH, NINGBO, HOUSTON , QINGDAO &  ROTTERDAM

 

PRODUCTS:

 

▪︎EN 590 10/50PPM: $600/$590

▪︎ D6 VIRGIN FUEL: $0.87/$0.83

▪︎JET FUEL A1 91/91: $87/$83

▪︎ JP54 COLONIAL KEROSENE: $87/$83

 

               Vopak to Vopak FOB Administration Transaction Procedure:

 

1. Buyer Issues ICPO (Irreversible Corporate Purchase Order): The buyer submits an ICPO to initiate the transaction.

 

2. Vopak Administrator Requests MT103 Invoice Registration: The administrator requests registration for the transaction, typically involving an MT103 invoice for payment processing.

 

3. Buyer Gets Registered: The buyer completes the necessary registration with Vopak.

 

4. Meeting at Vopak Administrator's Office: The buyer (and subordinates, if applicable) meets with the administrator to proceed.

 

5. Proof of Product (POP) Issuance: All relevant POP documents are issued to the buyer.

 

6. Dip Test and Injection Process: A dip test is conducted, followed by the injection of the product into the buyer's storage.

 

7. Payment for Full Product: The buyer makes payment for the full product quantity.

 

8. Intermediary Commissions Paid: All intermediaries involved in the transaction receive their commissions.

 

☝🏻FYI buyer side commission start from me // Mark-up  not allowed

 

 

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

 

DM Personally for ICPO address  , if any interest .

 

With Best  Regards

 

Vinod Batra ( Facilitator Buyer & Seller )

Mobile & WhatsApp 
+91 98 373 40225