!!!!!!FOB TANK TO VESSEL [TTV] AND TANK TO TANK [TTT] PROCEDURE FOR IMMEDIATE DELIVERY WITH TTM ( ROTTERDAM . HOUSTON , FUJAIRAH & JURONG ) Origin " KHAZAK | POLAND
4 views
Skip to first unread message
office@foodandfeed.in
<office@foodandfeed.in>Jan 24, 2026, 12:44:34 AMJan 24
to sellenergyclub@googlegroups.com
Hello House ,
FOB TANK TO VESSEL [TTV] AND TANK TO TANK [TTT] PROCEDURE FOR IMMEDIATE
DELIVERY WITH TTM ( ROTTERDAM . HOUSTON , FUJAIRAH & JURONG ) Origin "
KHAZAK | POLAND
1. Buyer issues an ICPO addressed to the Seller that incorporates
the Seller's procedure. The ICPO must include the buyer's company details,
banking details, and passport copy.
2. Seller sends a commercial invoice contract agreement to the buyer
indicating the available quantity of the product in the leased tank and a
letter of Performance. The Buyer signs and returns the commercial invoice
and the Letter of Performance.
3. The seller allocates the product to the buyer and provides the
buyer with the allocation document listed below.
(a) Letter of Allocation Approval
(b) Conditional Pre-Dip Test Approval
4. The Buyer issues a Standby Letter of Credit (SBLC/MT760), or
(IRDLC/MT700) for an amount equal to value of the trial shipment, to the
Seller’s bank within 7 days after receiving the allocation documents.
4(a). In the event that the Buyer's SBLC or DLC or USDT Escrow is not
issued or received within the specified time period, the Buyer shall remit
one percent (1%) of the total product cost via TT-MT103 to the Seller as a
Procurement Guarantee (PG) to receive Authorization Letter and Access to
seller’s tank for product Physical inspection, TTM, Dip test and Product
lifting. This Procurement Guarantee payment also serves to confirm the
buyer's financial capacity to complete the purchase. The amount for the (PG)
will be deducted from the product’s total value.
5. The Seller shall issue a Performance Guarantee equal to 2% of the
trial shipment value. If the Seller fails to supply the product to the
Buyer, the 2% Performance Guarantee shall be paid to the Buyer.
6. The following proof of product document will be provided to the
Buyer. All intermediaries must sign the NCNDA/IMFPA.
a) Fresh SGS report or equivalent not older than 48-72 hours
b) Product Certificate of Quality
c) Product Injection report
d) Tank Storage Receipt
e) Authorization to sell and collect certificate
f) Port clearance authorization
g) Product certificate of origin
h) Proforma invoice for product total value
7. The Buyer provides the necessary information of their Chemist
company/Inspection team to conduct a physical inspection, TTM, sample
collection, and dip test.
7. (a) The Seller issues an Unconditional Dip Test Authorization with Tank
Location Coordinates and Terminal access in VTTI, granting the Buyer's
Chemist company/Inspection team access to conduct product physical
verification and a dip test in the seller's leased storage tank at the port.
8. The Buyer provides CPA or TSA. Upon confirmation of vessel or
tank readiness, Seller shall initiate and complete the transfer of product
from storage tanks into the buyer’s nominated vessel or storage tank.
Buyer’s nominated representative shall be entitled to witness the TTV/TTT
operation.
9. Upon completion of the product transfer, The Buyer makes the full
payment of the total product value, via wire transfer (MT103/TT), to the
Seller within 1-2 banking days and upon confirmation of the product payment,
The Seller company transfers the Title of Ownership and all exporting
documents of the Product to the Buyer's company.
10. Seller pays commission structure via MT103-T/T, within 1-2 banking
days in accordance with the signed [NCNDA/IMFPA] to agents, intermediaries
involved
11. Subsequently, monthly delivery continues according to the terms of
the commercial invoice, and the transaction is extended by issuance of a
12-month contract with possible R&E by the seller.
Pricing :
a) EN590-10ppm - USD Minus 60/MT FOB and Minus 50/MT CIF - NWE Platts
-AAJUS00 ( Comm - USD 5$ /MT buyer & 5$/MT seller sides)
b) A1Jet - FOB - USD Minus 6/ BBL - NWE Platts - PJABA00 ( Comm - USD
1$/BBL buyer & 1$/BBL seller sides)
Seller approving Tank Farm Company & Logistics Company to get TSA or CPA as
below
<https://worldlogistic-service.com/contact-page.html> Fleet : WORLD
LOGISTIC SERVICE S.R.O
OR
<https://www.unitedkaz-logistic.kz/contact/index.html> Contact – United
Kaz Logistic TOO
no any arguments // no debate // take it leave it
DM Personally , if any interest .
With Best Regards
Vinod Batra ( Official Mandate)
Mobile & WhatsApp
+91 98 373 40225
FOB TANK TO VESSEL [TTV] AND TANK TO TANK [TTT] PROCEDURE FOR IMMEDIATE
DELIVERY WITH TTM ( ROTTERDAM . HOUSTON , FUJAIRAH & JURONG ) Origin "
KHAZAK | POLAND
1. Buyer issues an ICPO addressed to the Seller that incorporates
the Seller's procedure. The ICPO must include the buyer's company details,
banking details, and passport copy.
2. Seller sends a commercial invoice contract agreement to the buyer
indicating the available quantity of the product in the leased tank and a
letter of Performance. The Buyer signs and returns the commercial invoice
and the Letter of Performance.
3. The seller allocates the product to the buyer and provides the
buyer with the allocation document listed below.
(a) Letter of Allocation Approval
(b) Conditional Pre-Dip Test Approval
4. The Buyer issues a Standby Letter of Credit (SBLC/MT760), or
(IRDLC/MT700) for an amount equal to value of the trial shipment, to the
Seller’s bank within 7 days after receiving the allocation documents.
4(a). In the event that the Buyer's SBLC or DLC or USDT Escrow is not
issued or received within the specified time period, the Buyer shall remit
one percent (1%) of the total product cost via TT-MT103 to the Seller as a
Procurement Guarantee (PG) to receive Authorization Letter and Access to
seller’s tank for product Physical inspection, TTM, Dip test and Product
lifting. This Procurement Guarantee payment also serves to confirm the
buyer's financial capacity to complete the purchase. The amount for the (PG)
will be deducted from the product’s total value.
5. The Seller shall issue a Performance Guarantee equal to 2% of the
trial shipment value. If the Seller fails to supply the product to the
Buyer, the 2% Performance Guarantee shall be paid to the Buyer.
6. The following proof of product document will be provided to the
Buyer. All intermediaries must sign the NCNDA/IMFPA.
a) Fresh SGS report or equivalent not older than 48-72 hours
b) Product Certificate of Quality
c) Product Injection report
d) Tank Storage Receipt
e) Authorization to sell and collect certificate
f) Port clearance authorization
g) Product certificate of origin
h) Proforma invoice for product total value
7. The Buyer provides the necessary information of their Chemist
company/Inspection team to conduct a physical inspection, TTM, sample
collection, and dip test.
7. (a) The Seller issues an Unconditional Dip Test Authorization with Tank
Location Coordinates and Terminal access in VTTI, granting the Buyer's
Chemist company/Inspection team access to conduct product physical
verification and a dip test in the seller's leased storage tank at the port.
8. The Buyer provides CPA or TSA. Upon confirmation of vessel or
tank readiness, Seller shall initiate and complete the transfer of product
from storage tanks into the buyer’s nominated vessel or storage tank.
Buyer’s nominated representative shall be entitled to witness the TTV/TTT
operation.
9. Upon completion of the product transfer, The Buyer makes the full
payment of the total product value, via wire transfer (MT103/TT), to the
Seller within 1-2 banking days and upon confirmation of the product payment,
The Seller company transfers the Title of Ownership and all exporting
documents of the Product to the Buyer's company.
10. Seller pays commission structure via MT103-T/T, within 1-2 banking
days in accordance with the signed [NCNDA/IMFPA] to agents, intermediaries
involved
11. Subsequently, monthly delivery continues according to the terms of
the commercial invoice, and the transaction is extended by issuance of a
12-month contract with possible R&E by the seller.
Pricing :
a) EN590-10ppm - USD Minus 60/MT FOB and Minus 50/MT CIF - NWE Platts
-AAJUS00 ( Comm - USD 5$ /MT buyer & 5$/MT seller sides)
b) A1Jet - FOB - USD Minus 6/ BBL - NWE Platts - PJABA00 ( Comm - USD
1$/BBL buyer & 1$/BBL seller sides)
Seller approving Tank Farm Company & Logistics Company to get TSA or CPA as
below
<https://worldlogistic-service.com/contact-page.html> Fleet : WORLD
LOGISTIC SERVICE S.R.O
OR
<https://www.unitedkaz-logistic.kz/contact/index.html> Contact – United
Kaz Logistic TOO
no any arguments // no debate // take it leave it
DM Personally , if any interest .
With Best Regards
Vinod Batra ( Official Mandate)
Mobile & WhatsApp
+91 98 373 40225
Reply all
Reply to author
Forward
0 new messages