Дизельное топливо EN590 10PPM БЕЗ ПРЕДОПЛАТЫ

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Дизельное топливо EN590 10PPM БЕЗ ПРЕДОПЛАТЫ

FOB Rotterdam

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Seller’s Transaction Procedure FOB ROTTERDAM

(TTT, TTV)

Business Center, Al Shmookh

Building, UAQ Free Trade Zone,

Umm Al Quwain,

United Arab Emirates.

1. Buyer issues ICPO with full banking information, BCL, Passport Copy and Incorporation Certificate.

2. Seller issues Commercial Invoice (CI) for the available quantity in the Seller’s tanks storage or onboard vessel

underway to Rotterdam port. Buyer signs and returns the Commercial Invoice (CI) along with Tank Storage

Agreement (TSA or CPA and Q88), which must be valid for 31 days, or to extend Sellers storage tanks.

Recommended Tank Storage & Shipping Companies

For efficient logistics and storage, Refinery recommends.

3. Seller provides Buyer with the Below Listed PPOP:

a. Seller to issue invitation letter to Buyer and meeting at Rotterdam storage tanks

b. Dip Test Authorization

4. Buyer receive full details coordinates of tanks, Hub Numbers, Terminal Access permit to Dip test in Seller’s

Tanks and obtain fresh Report.

5. Buyer conducts Dip Test in the Seller’s tank or vessel and upon successful Dip Test, Buyer immediately

provides vessel Q88 or takes over Seller’s tanks, and the Buyer makes full payment for total value of the

products injected into buyers’ tanks.

6. Buyer makes full payment of the product by MT103 / TT Wire Transfer to the Seller's bank account, and Seller

will transfer title ownership of the products and all export documents. The Seller pays all intermediaries.

7. Buyer and Seller sign a long-term contract for the consistent supply for mutually agreeable terms. The price for

the annual contract will be negotiated.