Продажа EN 590

Экспорт дизельного топлива EN590 RUSSIAN ORIGIN DIESEL MOTOR FUEL 10PPM, Euro 5 Diesel.
Произведено в Катаре, Казахстане.
Возможны следующие базисы отгрузки: Fob Rotterdam
Поставка дизельного топлива EN 590 на экспорт, производиться в минимальном объеме от 100 000 метрических тонн.
Возможен первоначальный спот с последующим заключением годовой контракта.
Процедуры обсуждаются.
Дизельное топливо соответствует Европейскому стандарту EN 590.
Гарантия исполнения поставки.

Процедура Tank to Tank или Tank to Vessel
 
Контрактная цена 510$ МТ + 52$ Partnership Agreement
КОНТРАКТ ГОДОВОЙ.
Для подачи заявки от покупателя: 

•  CPO 
•  Договор TSA или Q88
•  BCL

Без одновременного предоставления ICPO, Договора TSA или Q88, BCL - Заявка от покупателя не будет рассмотрена.
При получении этих документов продавец проводит проверку документов, компании, после чего в течение 7 дней предоставляет контракт и подтверждение объема.  
Продавцы или посредники предоставившие подделанные документы будут внесены в ЧЕРНЫЙ СПИСОК ! 
Процедуры покупателей не рассматриваются !

Процедура Tank to Tank 

1. BUYER ISSUE ICPO CONTAINING THE SELLER'S WORKING PROCEDURE WITH BANKING DETAILS AND SCANNED COPY OF BUYER’S PASSPORT ALONG WITH "TSA" AND BUYER COMPANY CERTIFICATE OF INCORPORATION, BANK CONFIRMATION LETTER (BCL).
2. SELLER ISSUES COMMERCIAL INVOICE OF THE PRODUCT TO BUYER TO BE SIGNED AND RETURNED BACK TO SELLER.
3. UPON CONFIRMATION OF SIGNED CI BY BUYER, SELLER ISSUE DTA TO BUYER, FOR BUYER LOGISTIC TO SIGNED AND ENDORSE FOR DIP TEST TO BE CARRIED OUT IMMEDIATELY.
4. UPON CONFIRMATION OF ENDORSEMENT OF DTA SELLER ISSUE TO BUYER PPOPDOCUMENT LISTED BELOW (ALL ENDORSED DOCUMENTS ARE ACCEPTED BY THE BUYER):
FRESH SGS REPORT.
TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES OF WHERE THE TANKS/VESSEL
ARE LOCATED. INJECTION REPORT AUTHORIZATION TO SELL.
o AUTHORIZATION TO VERIFY THE PRODUCT IN THE SELLER'S TANK (ATV)
5. BUYER INSPECTS BY SGS ON BUYER’S EXPENSES AND SENDS TSR.
6. UPON SUCCESFULL DIP TEST IN TANKS, PRODUCT WILL BE IMMEDIATELY INJECTED INTO BUYER’S TANKS. BUYER MAKES PAYMENT FOR PRODUCT VIA MT 103/TT.
7. ANNUAL CONTARCT WILL BE SIGNED AFTER SUCCESFFUL FIRST LIFT FROM THE ROTTERDAM TANKS

Процедура Tank to Vessel

1. Buyer issues ICPO addressed to the Seller through the Seller Mandate along with Charter Party
Agreement (CPA).
2. Seller Acknowledges Buyer ICPO and issues Commercial Invoice, Buyer signs and return back
Commercial invoice (CI).
3. Seller provides Buyer with the below listed PPOP:
• Transfer Agreement for Title Holder Certificate "To be signed by seller and buyer"
• Tank to Vessel Injection Agreement (TTVIA) "To be signed by buyer and the shipping company".
• Authorization to Sell and Collect (ATSC)
Authorization to Verify (ATV)
irrevocable Commitment Letter to Supply.
• Injection Payment invoice
4. Buyer makes
payment for the Injection cost from Tank to Vessel.
5. Upon confrmation of the buyer payment for the Injection cost, seller provides buyer the following
• POP documents below;
• Unconditional DTA.
• 24Hrs SGS Report.
• Injection Report.
• Tank Storage Receipt
• Product Origin Certificate.
• Product Passport.
6. Buyer SGS team re-conduct inspection on the product in seller storage tank on seller's expenses
(Optional),
7. Buyer within 24 hours after succes sful Dip Test in seller tanks provides Q88. Seller proceeds for tank
to vessel injection and provide buyer with SG5 report and injection reports upon completing injection
of the product into buyer's vessel.
7. Buyer make payment for the total cost of product injected into the buyer vessel through MT103,
seller transfer Title ownership to buyer with all exportation documents required of buyer for the
transactions.