COAL Buyers Published date: December 21, 2022

Seller has Jet A1 and EN590 available, based on FOB CI DIP & PAY in the following ports for transaction with a much better procedure.

Rotterdam, Netherlands,
Fujairah ,UAE,
Singapore,
and
Ulsan ,Korea

FOR EN590 and JET A1
Product origin: Kazakhstan
Product price for Jet A1: USD $94/$92
Product price for EN590: USD $670/$650

PROCEDURE FOR TANK-TO-TANK AND VESSEL TRANSACTION

1. Buyer Issues ICPO, Company Registration Certificate, and Data Page of Buyer's valid Identity card.
2. SPA draft is issued by Seller for Buyer's review; Parties agree and sign.
3. Seller Issues Commercial Invoice (CI) For the Available Quantity in the storage tank in loading Port, Following Documents after Receipt of the Signed CI.

(a) Copy of the Company Registration Certificate
(b) Export License
(c) Copy of Statement of Product Availability in loading port Tank.
(d) Product Passport
(e) Commitment to Supply
(F) Certificate of Origin
(g) seller issued a payment invoice to the buyer
(h) upon receipt of the above document,

4. Buyer should present POF to secure the allocation to enable the seller to issue the
ownership certificate in the buyer's company name, upon confirmation of the POF by the seller, the buyer contacts the seller's shipping agent in loading port to make arrangements for the transportation of the product to the buyer’s destination.
5. Seller proceeds with Injection and issues to the Buyer: Documents before Injection.

(a) Three Days (3) Unconditional Dip Test Authorization (DTA)
(b) Fresh SGS Report Inspected in Tank in loading port
(c) Authorization for Physical Verification of the Product (ATV)
(d) Injection Report Shore Tank in loading Port
(e) Title Transfer Certificate
(f) Passport code certificate of energy distribution transaction (ATPCC)
(g) Notarized & Endorsed NCNDA/IMFPA By the Seller & Their Bank.
(h) Inspection and Quarantine Analysis Test Report.
(i) Copy of ship questionnaire 88
(j) Immersion test and authorization (DTB)

6. Buyer upon physical verification of the product and PPOP confirmation orders SGS to conduct a Dip Test in the Seller's Tank at the Buyer's expense and issue SGS Certificates and Q&Q in the Buyer's name.
7. Seller commences immediately the Injection into Buyer's Tanks and issues the title of ownership Certificate to be followed by all Export Documentation
8. Buyer Makes balance Payment by MT103/TT Wire Transfer for The Total Product & Lifts the Product. Seller pays all intermediaries involved in the transaction and subsequently, monthly shipment continues as per terms and conditions of the Commercial Invoice and extension of the transaction by issuing 12 monthly contracts to the buyer for proceeding.


Only serious and Interested Buyers should contact me through email or call on WhatsApp.
Email: darandyturks@yahoo.com

• Company Name: Double Stone And Associates
• Country: The Netherlands

Send a message to this company

Please register to send a message to companies/brokers listed on our website.