En590 10 Ppm

STS procedure vessel loaded with EN590 ETA Singapore 15/10/26, no rerouting fees, transaction method Ship to ship, procedure: NON-NEGOTIABLE SHIP TO SHIP (STS) PROCEDURE1. Buyer issues Irrevocable Corporate Purchase Order2. Seller issues Commercial Invoice (CI) for quantity of product. Buyer sign and return.3. Buyer provides Charter Party Agreement (CPA)4. Seller Verifies Buyer?s CPA and send the following documents listed below to the Buyer.? A. Q88? B. Bill of Lading? C. Estimated Time of Arrival E.TA.? D. Q&Q Analysis Report.? E. Cargo Manifest.? F. Statement of Availability.? G. Certificate of Origin.5. Within 48 hours Buyer contacts Seller?s logistics company to re-route vessel to the buyer STSlocation and obtain Authority to Board (ATB) at buyer?s expense. (Note: No rerouting fee ifthe vessel destination matches the buyer?s designated port).6. On arrival at STS location, buyer?s team boards seller?s vessel to dip test products (at buyerexpense) before commencement of product transfer.7. Upon successful transfer of product from seller?s vessel to buyer?s vessels, the Buyer is tomake total payment within 24 hours via MT103/TT Wire transfer for the total value of theproduct injected into the buyer's vessels. After this, all export ownership documentation related to the product is transferred to the buyer.