JP54 Sellers Published date: December 9, 2023

There is readily available EN590 10ppm for sale in Fujairah and Rotterdam on FOB tank-to-tank and tank to vessel transaction,a clear cut procedure with no upfront or hidden payment of any kind. We declare with full corporate responsibility and authority, that we are ready, willing, and able to provide the following product as stated

PRODUCT: EN590 10PPM
ORIGIN: NON-SANCTIONED COUNTRY
QUANTITY: 100,000MT
CONTRACT: 100,000MT TO 300,000MT PER MONTH
PRICE: USD $750
PLACE: FUJAIRAH /ROTTERDAM/HOUSTON
TRANSACTION: TANK TO VESSEL/TANK TO VESSEL, FREE OF ANY FORM OF UPFRONT PAYMENT


TRANSACTION AND BANKING PROCEDURE FOB FUJAIRAH/ROTTERDAM/HOUSTON, TANK TO VESSEL AND TANK TO TANK

Non-negotiable and non-amendable

1. The Buyer issues ICPO to the Seller.

2. The Seller issues PROVISIONAL INVOICE (PI), for the available quantity to the Buyer.
The Buyer signs and returns the PI to the Seller, and provides RWA/BCL bank-to-bank by a Bank Officer transmitted via SWIFT MT199.

Only bank -to bank SWIFT messages are accepted

3. Within 48 hours of the Buyer's Proof of Funds, by the Seller's Bank, the Seller issues the following to the Buyer:

A. Fresh SGS Report not older than 48 Hours.

B. Injection Report.

C. Certificate of Origin.

D. Authorization to Sell and Collect (ATSC).

E. Authorization to physically verify the product in Seller's tank (ATV).

F. Authorization to Dip Test (DTA).

4. Buyer orders SGS to conduct Dip test of the product in the Seller's Tank at the Buyer's expense. (Optional)

5. Upon the Buyer's confirmation of the total quantity and quality of the product, the Seller issues a Commercial invoice (CI) for the total quantity and the Buyer pays for the total volume of the product via SWIFT MT103 to the Seller's Designated Account.

The Buyer provides Vessel/ Tanker Details (Q88) or TSR and injection Request, the Seller immediately submits the injection report to the Buyer including a Notice of Readiness to Inject..

6. Upon the confirmation of payment and verification of funds in the Seller's account, the Seller transfers the Title/ Ownership Certificate to the Buyer, and the Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation and availability of the Buyer's payment, as per signed NCNDA/IMFPA..

7. Seller commences injection and injects the total product volume into the Buyer's tanks or vessel.



Serious Buyer's and Buyer Representatives/mandates should contact through email or call WhatsApp.

Email: darandyturks@yahoo.com

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

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