EN590 10PPM, 200,000MT IN ROTTERDAM ON TANK TO VESSEL | D2 Sellers | MAZUT.org 

EN590 10PPM, 200,000MT IN ROTTERDAM ON TANK TO VESSEL



D2 Sellers Published date: July 24, 2023



Available EN590 10ppm, 200,000mt (spot and contract) in Rotterdam for sale with much reasonable and acceptable tank-to-vessel transaction procedure.

Product: EN590 10ppm
Origin: Kazakhstan and Azerbaijan
Quantity: 200,000mt
Price: USD $580
Terms: Spot.& Contract



FOB Rotterdam Tank to Vessel Procedure

1. Buyer issues ICPO to Seller containing the Seller's procedure with banking details and scanned copy of buyer's passport, company registration certification, and Charter Party Agreement (CPA), Questionnaire 88 (Q-88), along with Company Information Sheet (CIS), and Company Profile.

2. Seller issues Commercial Invoice (CI) to Buyer. Buyer signs and returns it to Seller.

3. Buyer and seller executes Sales Purchase Agreement (SPA). Contingent upon successful trial, subsequent monthly transfers will continue as per terms and conditions as scheduled in the SPA for the annual contract. IMFPA/NCNDA (if any) also provided for intermediates.

4. Seller releases the below PPOP documents directly to end Buyer’s secure email:

A. Copy of Tank Fact Sheet/Storage Receipt (TSR) with GPS Coordinates

B. Copy of Fresh SGS from Rotterdam, not more than 48 hours

C. Copy of Injection Report

D. Copy of Seller’s Commitment to Supply

E. Copy of seller’s Company Registration Certificate

F. Copy of Statement of Product Availability

G. Copy of Unconditional Dip Test Authorization Letter (DTA)

H. Copy of Authority to Physically Verify (ATV)

I. Copy of Authorization to Sell and Collect

5. Buyer conducts Dip Test on the product if Buyer chooses, and makes payment for the total value of product in the tanks by MT103/TT, and provides Authority to Inject from Logistics Company. Product Injection into Buyer's tank begins. Title is transferred to Buyer.

6. Seller, upon confirmation of the payment, pays intermediaries involved in the transaction within 72 hours of payment for the product.

7. Buyer issues SBLC MT760 ensuring payment for 12 months shipping value for length of contract and for each lift schedule. Buyer pays after Dip Test by MT103 transfer on each monthly quantity.

8. Subsequent transfers shall commence according to the terms and conditions of the contract, and mandates/intermediates receive their commissions according to the monthly transfers.


Serious Buyers should contact me through WhatsApp or Email.
Email: darandyturks@yahoo.com

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




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