Mercury Export EOOD

Company Description

We have diesel EN590 - 10PPM and Jet fuel to sell. We always have competitive prices basicaly in FOB Rotterdam.

APPROVED (FOB) ROTTERDAM PORT (TANK TO VESSEL) PROCEDURE

1.      Buyer issues LOI with Passport Copy, License, and CPA

2.      Upon acceptance the seller’s Offer, buyer issues Purchase Order (ICPO)

3.      Upon acceptance of buyer ICPO Seller issues Commercial Invoice (CI) for buyer’s review and signing of the trial lift order for the awarded allocation

4.      Buyer signs the commercial invoice and return to seller

5.      Seller lodge the sign commercial invoice with buyer licence and Q88 with the (Ministry of Energy) , upon successful endorsement by the Ministry of the Energy

6.      Buyer and seller equally endorse agreement and pay for pipeline service with a pipeline company for injection of the product from seller tank to buyer vessel

7.      Injection commence to buyer vessel, Buyer inspect by SGS

8.      Seller issues the POP Documents as shown below:

a.      Dip test Authorization (DTA)

b.      Fresh SGS report

c.      Ullage Report

d.      Tank storage Receipt

e.      Tank Injection Report

f.       Authorization To Verify

9.      Seller commence injection to buyer vessel, buyer inspect by SGS

1.   Seller issues document to all intermediate involved in the transaction and to seller/ buyer, Endorsed NCNDA/IMFPA

1.   Buyer makes payment for the product via MT103 after completed injection and receiving copy of bill of loading and seller transfers title ownership to buyer and sign yearly contract delivery