Дизельное топливо
2020-05-18 11:17
EN 590
Продажа
Казахстан, Акмолинская область
PRODUCT: Automotive Diesel Fuel EN590; E5, (ULSD10ppm) STB 1658-2012, DT-L-K5-F
Origin RUSSIA FEDERATION
Specification GOST: R 52368-2005 (STB 1658-2012, DT-L-K5-F}
Delivery term FOB INCOTERM 2010
Price PLATTS FOB GROSS AAVBF00 -20 USD per metric tons
Price PLATTS FOB NETTAAVBF00 -10 USD per metric tons
Quantity 1,300,000, metric Tons
Quantity monthly: TRIAL 100,000 metric tons Trial ; CONTRACT 100,000MT X12(2x 50,000MT/Month) deliver(, with roll and
extension
Loading Port PRIMORSK
Destination Port
Commission 10 USD will share 5 USD Buyer site & 5 USD seller site
TANK TO VESSEL TRANSACTION PROCEDURES
1. Buyer issues ICPO+(Proof that buyer has sufficient funds for the transaction), and Company Registration Certificate
along with:
· Vessel Q88
· Charter Party Agreement (CPA)
2. Seller verifies and approves all vessel documents and Seller issues Commercial Invoice for product + Commercial Invoice 2
days Tank seller extension for Dip-Test, buyer's sign and return CI for product .
3. Seller provides following PPOP documents to Buyer:
· Authorization/Authority to Sell (ATSC)
· Commitment to Supply
· Statement of Product Availability
4. Buyer pay CI tank seller extension (2days) and send copy payment to seller. Buyer provides Authority to Inject (A.T.I.)
from their vessel company confirming their readiness to receive the product after Dip Test in Seller's shore tanks.
5. Upon receipt of buyer’s (A.T.I.), Seller issue to Buyer the following documents PPOP listed below:
· Term Storage Receipt (TSR)
· Injection Report
· Dip test authorization letter (DTA)
· SGS Report.
· Copy of the Certificate of Origin
· Copy of Export License
5· Allocation Certificate
6. Upon successful Dip Test in sellers tanks, the product will immediately be injected into Buyer's Vessel tanks. The buyer
makes the payment for the product via MT103 and Seller transfers Title Ownership to Buyer.
7. Seller issues the following document to all intermediaries the endorsed NCNDA/IMFPA and Seller pay all intermediaries
respectively.
8. The Subsequent delivery shall commence according to the terms/conditions of the Contract.
OR,
CI, DIP PAY FOB PROCEDURE GAZPROMNEFTCENTR(This procedure can be used if you have a valid TSA)
1.Buyer issue ICPO containing the seller's working procedure with banking details and COMPANY PROFILE, along with :
(Proof that buyer has sufficient funds for the transaction) , TSA &ATV confirming Buyers storage availability
2. Seller issues Commercial Invoice (CI) for the available quantity in the storage tank in Rotterdam + ICC Warning Letter +
Statement Of Product available, to be countersigned by the buyer&storage tank and returned back to the seller.
3. Seller legalizes the Commercial Invoice and sends the final approved to Buyer by office E-mail along with the Partial POP
which includes:
a. Fresh SGS not older than 72 hours
b. Certificate of origin
c.Tank storage receipt (TSR) with GPS coordinates.
d.injection report
e. Dip test authorization letter (DTA)
f. Authorization to sell.
g. Product passport
h. Authorization to verify the product in the seller's tank (ATV)
i.NCNDA/IMFPA (To be completed by all intermediaries);
4. Buyer inspects by SGS or INTERTEK on buyer’s expenses and sends 3-5 days TSR.
5. Upon successful testing, in the seller's tanks, the product, will be immediately injected into the buyer's tanks. The buyer
makes the full payment of the product through MT103 / TT, from the bank, to the bank. After confirming the payment by the
bank, the seller issues to the buyer, the title of ownership, on the goods.
6. Seller pays all intermediaries involved in the transaction
7. Seller legalizes the SPA Contract R&E x 12 months and sends the final approved contract to Buyer by office E-mail.
OR,
FOB TTO GAZPROMNEFTCENTR PROCEDURE (This procedure can be used if, you do not have a valid TSA,
you can make a 3-day extension to the TF seller)
1. Buyer issue ICPO containing the seller's working procedure with bank details and company profile together
with POOF (Proof that the buyer has sufficient funds for the transaction).
2. The seller issues a commercial invoice (CI) ,for renting the seller's deposit for 3 days, the payment is made in
the seller's account, together with:
A. Certificate of provenance
B.Authorization / Sales Authority (ATSC)
C. Product passport.
D. Supply commitment.
E. Product availability statement.
The buyer will pay the CI within 48 hours and send the SWIFT copy of the payment to the seller.
3. The seller issues a commercial invoice (CI) for the quantity available in the Rotterdam storage tank +
ICCWarning Letter. Buyer will sign and resend to the seller within 24 hours.
4. Seller legalizes the Commercial Invoice and sends the final approved to Buyer by office E-mail, along with the
Partial POP which includes:
a. Fresh SGS not older than 72 hours.
b. Tank storage receipt (TSR) with GPS coordinates.
c. injection report
d. Dip test Authorization (DTA)
5. Buyer inspects by SGS or INTERTEK, upon a successful Dip Test in sellers tanks, the product will immediately
be injected into buyer's tanks/vessel. The buyer makes full payment for the product via MT103/TT, from the bank,
to the bank. After confirming the payment by the bank, the seller issues to the buyer, the title of ownership, on the goods.
6. Seller/buyer pays all intermediaries involved in the transaction
7. Seller legalizes the Contract R&E x 12 months and sends the final approved contract to Buyer by office Email.
SPECIFICATIONS OF ULSD 10PPM EN590
Origin RUSSIA FEDERATION
Specification GOST: R 52368-2005 (STB 1658-2012, DT-L-K5-F}
Delivery term FOB INCOTERM 2010
Price PLATTS FOB GROSS AAVBF00 -20 USD per metric tons
Price PLATTS FOB NETTAAVBF00 -10 USD per metric tons
Quantity 1,300,000, metric Tons
Quantity monthly: TRIAL 100,000 metric tons Trial ; CONTRACT 100,000MT X12(2x 50,000MT/Month) deliver(, with roll and
extension
Loading Port PRIMORSK
Destination Port
Commission 10 USD will share 5 USD Buyer site & 5 USD seller site
TANK TO VESSEL TRANSACTION PROCEDURES
1. Buyer issues ICPO+(Proof that buyer has sufficient funds for the transaction), and Company Registration Certificate
along with:
· Vessel Q88
· Charter Party Agreement (CPA)
2. Seller verifies and approves all vessel documents and Seller issues Commercial Invoice for product + Commercial Invoice 2
days Tank seller extension for Dip-Test, buyer's sign and return CI for product .
3. Seller provides following PPOP documents to Buyer:
· Authorization/Authority to Sell (ATSC)
· Commitment to Supply
· Statement of Product Availability
4. Buyer pay CI tank seller extension (2days) and send copy payment to seller. Buyer provides Authority to Inject (A.T.I.)
from their vessel company confirming their readiness to receive the product after Dip Test in Seller's shore tanks.
5. Upon receipt of buyer’s (A.T.I.), Seller issue to Buyer the following documents PPOP listed below:
· Term Storage Receipt (TSR)
· Injection Report
· Dip test authorization letter (DTA)
· SGS Report.
· Copy of the Certificate of Origin
· Copy of Export License
5· Allocation Certificate
6. Upon successful Dip Test in sellers tanks, the product will immediately be injected into Buyer's Vessel tanks. The buyer
makes the payment for the product via MT103 and Seller transfers Title Ownership to Buyer.
7. Seller issues the following document to all intermediaries the endorsed NCNDA/IMFPA and Seller pay all intermediaries
respectively.
8. The Subsequent delivery shall commence according to the terms/conditions of the Contract.
OR,
CI, DIP PAY FOB PROCEDURE GAZPROMNEFTCENTR(This procedure can be used if you have a valid TSA)
1.Buyer issue ICPO containing the seller's working procedure with banking details and COMPANY PROFILE, along with :
(Proof that buyer has sufficient funds for the transaction) , TSA &ATV confirming Buyers storage availability
2. Seller issues Commercial Invoice (CI) for the available quantity in the storage tank in Rotterdam + ICC Warning Letter +
Statement Of Product available, to be countersigned by the buyer&storage tank and returned back to the seller.
3. Seller legalizes the Commercial Invoice and sends the final approved to Buyer by office E-mail along with the Partial POP
which includes:
a. Fresh SGS not older than 72 hours
b. Certificate of origin
c.Tank storage receipt (TSR) with GPS coordinates.
d.injection report
e. Dip test authorization letter (DTA)
f. Authorization to sell.
g. Product passport
h. Authorization to verify the product in the seller's tank (ATV)
i.NCNDA/IMFPA (To be completed by all intermediaries);
4. Buyer inspects by SGS or INTERTEK on buyer’s expenses and sends 3-5 days TSR.
5. Upon successful testing, in the seller's tanks, the product, will be immediately injected into the buyer's tanks. The buyer
makes the full payment of the product through MT103 / TT, from the bank, to the bank. After confirming the payment by the
bank, the seller issues to the buyer, the title of ownership, on the goods.
6. Seller pays all intermediaries involved in the transaction
7. Seller legalizes the SPA Contract R&E x 12 months and sends the final approved contract to Buyer by office E-mail.
OR,
FOB TTO GAZPROMNEFTCENTR PROCEDURE (This procedure can be used if, you do not have a valid TSA,
you can make a 3-day extension to the TF seller)
1. Buyer issue ICPO containing the seller's working procedure with bank details and company profile together
with POOF (Proof that the buyer has sufficient funds for the transaction).
2. The seller issues a commercial invoice (CI) ,for renting the seller's deposit for 3 days, the payment is made in
the seller's account, together with:
A. Certificate of provenance
B.Authorization / Sales Authority (ATSC)
C. Product passport.
D. Supply commitment.
E. Product availability statement.
The buyer will pay the CI within 48 hours and send the SWIFT copy of the payment to the seller.
3. The seller issues a commercial invoice (CI) for the quantity available in the Rotterdam storage tank +
ICCWarning Letter. Buyer will sign and resend to the seller within 24 hours.
4. Seller legalizes the Commercial Invoice and sends the final approved to Buyer by office E-mail, along with the
Partial POP which includes:
a. Fresh SGS not older than 72 hours.
b. Tank storage receipt (TSR) with GPS coordinates.
c. injection report
d. Dip test Authorization (DTA)
5. Buyer inspects by SGS or INTERTEK, upon a successful Dip Test in sellers tanks, the product will immediately
be injected into buyer's tanks/vessel. The buyer makes full payment for the product via MT103/TT, from the bank,
to the bank. After confirming the payment by the bank, the seller issues to the buyer, the title of ownership, on the goods.
6. Seller/buyer pays all intermediaries involved in the transaction
7. Seller legalizes the Contract R&E x 12 months and sends the final approved contract to Buyer by office Email.
SPECIFICATIONS OF ULSD 10PPM EN590
Договорная
100 т
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