Specifications :
Origin: Kazakhstan
Quality: International Standard
Contract Period: 1 Year (12 Months) Upon Successful Trial Order
Loading Port: Rotterdam / Fujairah / Jurong Port / Houston Port
Quantity: 200,000 Metric Tons Total Quantity Available: 1,200,000 Metric Tons
Terms Of Delivery: Cif/fob/ttv
Specification: As Per Attached Specification Price: Usd $450 Gross Commission: $10 Usd Per Mt Buyer Side / Seller Side. Inspection: Sgs, Or Equivalent As Per Buyer’s Option Payment Method: Mt103/tt Wire/usdt
Origin: Kazakhstan Incoterms: Fob / Tto/ Cif Loading Port: Tba Destination Port: Buyer’s Desire Port : Aswp Payment Terms: Tt Wire Transafer & Mt103/sblc/dlc Inspection: Sgs Insurance: Paid By Seller Covering 110% Of The Shipment Value Commission Equal Share Between Seller’s Side And Buyer’s Side.
Fob Tank To Tank Procedure Ttt 1. Buyer Issues Icpo Containing The Seller's Procedure With Banking Details And Scanned Copy Of Buyer's Passport Along With (tsa) Tank Storage Agreement (tsa) From Buyer’s Logistic Company. 2. Seller Issues Commercial Invoice (ci) For The Available Products In Tank At The Port, For Buyer's Review And Endorsement And Return For Legalization On Seller's Expenses. 3. The Seller's Verify The Tank Storage Agreement (tsa) Provided By The Buyer. Upon Successful Verification And Approval Of The Authenticity And Availability Of The Storage Space Facility Reserve In Favor Of The Buyer. Seller Releases The Below Pop Documents Directly To End Buyer’s Secure Email A) Copy Of Legalized Commercial Invoice. B) Copy Of Commitment To Supply. C) Copy Of Injection Report D) Copy Of Fresh Sgs (not Older Than 48 Hrs.) E) Copy Of Ats -authorization To Sell &collect F) Copy Of Authorization To Verify (atv) G) Copy Of Dip Test Authorization (dta) H) Copy Of Commitment Letter To Supply I) Copy Of Export License. J) Copy Of Statement Of Product Availability. K) Copy Of Tank Storage Receipt (tsr) L) Copy Of Ncnda/imfpa 2. The Buyer Conducts Dip Test In The Product In The Seller's Reservoir. 3. Buyer Provides Authority To Inject (ati) From It Logistic Company To Enable Seller Commence Injection Of Product Into The Buyer's Tank. 4. Within Twenty-four (24) Hours Upon Completion Of The Injection, Buyer Make Payment For The Total Cost Of The Product Injected Into Buyer’s Tank By Tt Wire Transfer To Seller’s Nominated Bank Account. 5. Buyer Lifts Products And All Intermediaries Are Paid, Seller And Buyer Consider And Signs Further Contracts After Successful Transaction 6. Within Twenty-four (24) Hours Upon Completion Of The Injection, Buyer Make Payment For The Total Cost Of The Product Injected Into Buyer’s Tank By Tt Wire Transfer To Seller’s Nominated Bank Account. 7. Buyer Lifts Products And All Intermediaries Are Paid, Seller And Buyer Consider And Signs Further Contracts After Successful Transaction Tank To Vessel Transaction Procedure: 1. Buyer Submits Company Profile (cp),and Issues Icpo According To The Seller's Working Procedure. 2. Seller Issues A Commercial Invoice Of The Product In Tanks At The Port, Buyer Signs And Returns Commercial Invoice Along With An Acceptance Letter. 3. Upon Return Of The Endorsed Buyer Signs Commercial Invoice, Seller Releases To Buyer The Following Ppop Documents: A. Copy Of Tank Storage Receipt (tsr). B. Copy Of Commitment Letter To Supply C. Product Passport. D.certificate Of Origin. 4. Seller Issues To Buyer Tank-to-vessel Injection Agreement (ttvia) To Be Endorsed By Both Seller And Buyer And Seller Injection Company. 5. Upon Confirmation Of The Sign Ttvia Documents Buyer Make Payment For The Injection Of The Product Into Buyers’ Vessel And Immediately Buyer Conducts Dip Test Upon Satisfactory Result Of The Dip Test On The Product By The Buyer And His Team, Seller’s Storage Company Issue To Buyer The Notice Of Readiness (nor) To Inject The Pr
