En 590 Diesel

TERMS OF NEGOTIATION
INCOTERMS: FOB
ORIGIN: FINLAND, NON-SANCTIONED
INSPECTION: SGS, CIQ, IQS OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
ACCEPTABLE PAYMENT TERMS: MT103/TT WIRE/USDT


COMMODITIES:
DIESEL FUEL EN590 ULSD -10PPM/50PMM/500PMM GASOLINE
MINIMUM QUANTITY: 50,000 MT per Month
MAXIMUM QUANTITY: 500,000 MT per Month
FOB PRICE: USD $520.00 Gross / USD $510.00 Net


FOB TANK TO TANK TRANCTION PROCEDURE â?? TSR Share S3/B2
1. The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO) company registration certificate, and the data page of the buyerâ??s passport or any ID.

2. The Seller then shall issue Commercial Invoice (CI) for the buyer to sign and return to seller with his TSA. The seller will complete verification on the TANKFARM of the buyer before making their three (3) days tank lease payment.

3. The seller leases and pays for the buyerâ??s tank for 3 days for the injection process. Buyer pays his Tank Farm company for his 2 days tank storage cost (totaling 5 days of TSR after his Tank Farm Company has received the payment from Seller Company for three (3) days.

4. Seller issues the following Full POP documents to Buyer before the injection of the product to the buyer's nominated Tank.
A. Unconditional Dip Test Authorization (UDTA)
B. Fresh SGS/IQS not older than 48 hours
C. TSR with coordinates
D. Authorization to Sell and Collect (ATSC)
E. Authorization to verify (ATV)
F. Certificate of Origin

5. The buyer conducts Dip-Test on the product at buyer's cost and makes the payment for the total value of the product injected into the tanks through the means of TT.

6. The sellerâ??s monthly shipments continue as per the terms and conditions of the sales and purchase agreement contract between buyer and seller. (tomsch)