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En590 10 Ppm

Supplier From Turkey
May-14-25

I wish everyone a good work. We can provide En590 10 ppm, Jet AI
Minimum order quantity: 200,000 tons per month, the price including commissions is 490 USD, it is a price valid for a very short time. Real buyers, buyers' mandates please contact.

FOB PROCEDURE in Rotterdam, Houston, Singapore

1. Buyer Issues Irrevocable Corporate Purchase Order (icpo) With The Company
Registration Certificate And Tank Storage Agreement (tsa) Or Cpa (chart Party Ageement).
2. Seller Issues Commercial Invoice (ci) And Buyer Signs And Returns.
3. Seller Issues To Buyer The Below Documents:
Commitment to Supply.
Certificate Of Origin.
Product Passport (Quantity & Quality Dip Test Analysis Report):
DTA (Deep Test Automation).
4. Buyer Contact Seller Logistic Company (Tank Farmer) For 5 Day Tank Extension.
Seller Issues To The Buyer The Below Pop Documents:
Injection Schedule.
Fresh Sgs Report.
Authority To Sell And Collect (ATSC).
Tank Storage Receipt (tsr) With Tank Number, GPS Coordinates And Tank Location.
Authorization To Verify (atv) Physical Verification.
Unconditional Dip Test Authorization (DTA)
5. NCNDA /Imfpa Is Signed By All Intermediaries. Upon Successful Dip Test By Buyer, Seller
Injects Product Into Buyers Tanks And Buyer Makes Payment For The Total Value Of
Product Injected Into The Tanks By Mt103/tt.
6. Seller Pays All Intermediaries Involved In The TRANSCATION (Or Paymaster Named By The
Buyerpaymaster). Upon Satisfaction By Buyer, Both Buyer And Seller Sign Contract For
Monthly Delivery With Rolls And Extension.

Price and Minimum Quantity

Price: $490 - $530 / Metric Ton (FOB)
MOQ: Not Specified
Product Grade: Petroleum/Chemicals

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NON-NEGOTIABLE FOB PROCEDURES (TANK TO TANK)
1. Buyer accepts seller working procedure and issues ICPO along with the TSR (Tank Storage receipt) for verification and confirmation.
2. 2. Seller issues a Commercial invoice and ICC Warning letter, and Buyer signs and returns commercial invoice and ICC Warning letter on due date.
3. 3. Seller issues the following PPOP to buyer for evaluation: a. Statement of Product Availability b. Product Passport c. Letter of Guarantee d. IPA (Injection Programming Agreement) Note: Upon buyer verification and confirmation of the above PPOP Documents, buyer provide signed IPA with its Tank company to engage injection Programming.
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5. Buyer makes 100% payment by MT103 TT wire transfer for the total product, Seller issue to buyer ATSC to sell the purchase product along with allocation title transfer and pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment.
6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries.
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8. The subsequent delivery shall commence according to the terms and conditions of the contract.
9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer

Verification Status