Specifications:
Prefer outside of Russia as there are sanctions
Quantity:200,000-300,000 MT montly for one year
PROCEDURES (FOB -TTT):
1.Seller issue offer & after review SCO then Buyer will issue ICPO2. Seller issues Commercial Invoice (Cl) and Buyer will sign and seal Cl along with TSA
3.Seller releases the following documents:-
A) Tank Storage Receipt (TSR)
B) Authorization to verify, (ATV)
C)ATSC (Authority to Sell and Collect)
D)Unconditional DTA
E) Injection Report
F)NCNDA/IMPFA Sign and seal
4. On receipt of above-mentioned documents, buyer conduct dip test with their own SGS Team5. After Successful dip test in seller tank, Buyer presents his TSR or Extend seller tank forinjection
6. Seller starts injection of fuel in the buyer's tanks and Provides full injection report7. Buyer makes 100% payment of the product on receipt of the full injection report8.Seller transfers the title ownership in the Name of the buyer09. Seller pays commissions to all intermediaries involve in this transaction (NCNDA) within 48hours.
Destination:
Tank To Vessel Dip/Pay Transaction Procedures
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product: En590-10ppm
Specifications:
Qty: 100.000 mt
Procedures:
FOB TANK TO VESSEL DIP/PAY TRANSACTION PROCEDURES
1. The buyer issues an ICPO in compliance with the seller's procedure, along with the buyer’s bank details, Company information, and a passport copy.
2. The seller confirms the buyer's ICPO and issues a Commercial Invoice (CI) with the product quantity
in the Storage tank facility to the buyer for review and endorsement.
3. The buyer reviews and signs the Commercial Invoice (CI), then returns it to the seller along with the
buyer's Charter Party Agreement (CPA) from a reliable logistics company for the seller's confirmation
and approval.
4. Seller confirms the buyer's charter party agreement or tank storage agreement [CPA/TSA], and
issues an appointment letter for the SGS report inspection to be signed endorsed by the
buyer and his logistics company.
5. Upon receipt of the signed appointment letter for the SGS report inspection, the seller releases the
following proof of product (POP).
A. Fresh SGS report (not older than 24 hours)
B. Tank injection report.
C. Tank storage receipt (TSR) with GPS coordinates.
D. Unconditional dip test authorization (DTA)
E. Statement of product availability.
F. Authority to verify and inspect (physical inspection).
G. Authority to Sell and Collect (ATSC).
6. Buyer conducts a dip test in the seller's tank storage facility. Upon successful dip test. Seller
7. Commence product injection into the buyer's vessel upon presentation of Q88.
8. After product injection, the buyer pays the total product cost by TT wire transfer.
9. Transfer to the seller's nominated bank account.
10. The seller transfers the title ownership documents to the buyer.
11. The seller pays commissions in accordance with the NCNDA/IMFPA agreement.
Quantity Required : 100000 Metric Ton/Metric Tons
Shipping Terms : FOB
Destination Port : Tank To Vessel Dip/Pay Transaction Procedures,
