En590 10 Ppm

TANK TO VESSEL PROCEDURES FOR EN590 10PPM PROUCT: DEISEL EN 590 10PPM ORIGIN: RUSSIAN PRICE: USD $ 355.00 Gross Net USD $345.00 / MT COMMISSION: $5.00/MT Seller Side - $5.00/MT Buyer Side DESTINATION: FOB ROTTERDAM/RUSSIAN PORT 1) Seller issue SCO to Buyer, Buyer review seller SCO and issue LOI/ICPO address to seller refinery company name - GPNY O&G. 2) Seller issues Commercial Invoice to Buyer, Buyer signs and returns back CI and thereafter contacts seller Logistics/shipping agent and provides to Seller: a. CHARTER PARTY AGREEMENT (CPA). 3) Upon confirmation and approval of Buyer CHARTER PARTY AGREEMENT (CPA) by the seller, Buyer requests a loading injection schedule from the seller. 4) Seller issues to the buyer the NOR (Notice of readiness) to commence the injection of the product into buyer’s vessel/ship and UNDITIONAL DIP TEST AUTHORIZATION(UDTA), Buyer conduct dip test in sellers tank, and Injection commences as per agreed SPOT Lift Quantity. 5) After completion of the Injection, the seller shall precede providing the buyer with the following POP: - A. INJECTION/PRODUCT PASSPORT ANALYSES DIP TEST B. COMMITMENT TO SUPPLY/TANK RECEIPT C. AUTHORIZATION TO SELL THE PRODUCT. D. COMPANY LICENSE AND EXPORT LICENSE. E. FRESH SGS QUALITY&QUANTITY 6) Upon successful transmission of the product into the buyer’s vessel, Buyer makes the payment for the Total Volume of the product via TT Wire transfer/MT103. 7) Seller upon receiving the swift copy via TT Wire transfer payment for the total product volume, Seller issues a Certificate of ownership in the Buyer’s name. 8) Seller confirms Buyer payment and immediately releases payment to all intermediaries Involved in the said transaction