EN590 10ppm Kazakhstan origin from the largest trusted Refinery in Kazakhstan available for CIF or TTO transactions Very competitive price
TCO CIF
Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
Inspection Any Universally Accepted Qq Inspection Company
Commission To Be Shared 50 Each By Both Sides
Performance
Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
and passport data of buyerrepresentative
2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
with guarantee letter and proof of funds to fulfil the contractual agreement
3 Seller reissues the Proof of Product documents in buyer companys name as listed below
3 a Certificate of Origin
3 b Product quality passport Analysis test Report Kazakhstan GOST R
3 c Commitment to Supply
3 d Statement of Product Availability
3 e Product Allocation Export Permit
4 Upon verification of the sellers partial POP within seven 7 banking days the buyers bank
sends irrevocable operational DLC via MT700 as per the sellers credit bank account for the first
month fee In the event of the buyers banks inability to issue the letter of credit within seven 7
banking days the buyer will make a guaranteed cash deposit of USD 300000 by TT WIRE bank
transfer to the sellers bank account as security of the product allocation and also to enable the
seller to charter a vessel and start shipping This payment will be deducted from the total cost of
the product after inspection at the port of discharge
5 Upon confirmation of buyers Letter of Credit or Cash Guarantee Deposit payment at sellers
bank seller transfer title holder of the cargo to buyer issue the 2 PB and commence loading of
the cargo into the vessel tanker Upon completion of loading the cargo seller will issue the full
POP and shipping documents to buyer as shown below
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88
6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
processing by the Seller
7 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the
buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment
via TT Wire or MT103 TT Wire Transfer
8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
NCNDAIMFPA agreement
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.
