Offer EN590 10PPM TTV

Category: Petroleum

PRODUCT: DIESEL OIL EN590 10PPM
Origin : Azerbaijan
Intercoms : TTV, TTT
Spot Quantity: 50,000 MT / 100,000 MT
Minimum Quantity: 100,000 MT / 200,000 MT
Price: GROSS USD $ 530 / USD $ 520 NET
Commission: Seller $5 / Buyer $5
Terms of Trade FOB Tank to Vessel or to Tank
Loading Port: Jurong / Rotterdam

Delivery: FOB, TTV, TTT

Price: Pls ask



1. The buyer issue ICPO and the CPA

2. Seller release the commercial invoice within 48 hours

3. The buyer sign and return the CI to seller along with their notice of readiness (NOR) from their shipping company

4. The seller issue the ppop document as below:
1) Product quality passport
2) Certificate of origin
3) Commitment to supply
4) Statement of product availability

5. The buyer provides ATI and Q88 from his or her shipping company

6. Seller issues unconditional dip test authorization, TSR to buyer, buyer conduct dip test in seller tank at buyer cost

7. After the successful dip test, injections commences to buyer vessel

8. After the successful injection seller issues
1) allocation license
2) title ownership transfer affidavit
3) tax registration certificate

9. The buyer make 100% of the payments of the fuel via MT103/TT to the seller in 24 hours , once 100% payment received all intermediaries are paid by seller. Seller and buyer sign a one year delivery

1. Buyer issue ICPO and CPA

2.The seller issue commercial invoice to the buyer

3.Buyer signs and returns the commercial invoice

4.Seller issue to buyer tank to vessel in agreement (TTVIA) to be endorsed by both seller, buyer and buyers logistics company.

5.Upon returned of the TTVIA, seller release to the buyer the following PPOP document
A) commitment letter to supply
B) seller tank storage receipt tsr
C) statement of availability
D) unconditional dip test authorization letter (UDTA)
E) product passport.
F) injection notification
G) authorization to verify the product via email and telephone from seller logistics company.

6.Upon the buyer received the PPOP documents, the buyer and his vessel company issue to the seller the following document;
a. Notices of readiness (nor) to allow seller proceed with the Injection schedule.
b. Q88
c. Authorization to inject (ati)

7.Upon seller receiving the following document from buyer logistic company, seller proceed with the injection of the product into buyer vessel

8. Upon the completion of the injection of the product into buyer vessel, the buyer and his team proceed with the dip test.

9.Upon the completion of the dip test by the buyer seller issue the below POP document
A) authorization to sell and collect
B) certificate of origin
C) transfer of ownership certificate
D) fresh SGS report

10.Upon the buyer received the POP document the buyer in 48 hours make payment to the seller and seller pays all intermediaries

Download offer details in pdf..

SCO #1722 TTVIA_SCO #1722

#Petroleum#FOB#TTV#TTT#Azerbaijan#Jurong#Rotterdam