A1 EN590 En590 Diesel Crude Oil Mandate

La description

Attention Potential Buyers
Please find the following 2 for the following  whom this may concern
 We offer you our prices and 2 procedures for the following products: 
A1 EN**0 En**0 Diesel Crude Oil Mandate
Product Jet Fuel A1 *4/*4/***4
Origin Kazakstan & Brazili
Specification International Export Standard
Price Fob Gross $*7.*0 USD / Net $*5.*0 USD
Commission $ 1 seller side, $ 1 buyer side
Payment MT **3 / TT Fund Transfer to the Sellers Bank Account
Loading  port Rotterdam, Houston, & Fujairah.
 
Product DIESEL FUEL EN **0 (ULSD *0 PPM)
Origin Kazakstan  & Brazili
Specification International Export Standard
Price Fob Gross $**0.*0 USD / Net $**0.*0 USD
Commission $ 5 seller side , $ 5 buyer side
Payment MT **3 / TT Fund Transfer to the Sellers Bank Account
Loading  port Rotterdam, Houston &  Fujairah.

Procedure 6 ( FOB Rotterdam / Houston Tank to Vessel Procedure )
 
- Seller / Trading Company Walter Rutten
- EN **0 *0ppm & Jet A1
1. Buyer issues ICPO with seller working procedure on it as transaction procedure with banking
details and Buyer passport scan copy along with CPA.
2. Seller issues Commercial Invoice (CI) and Tank to Vessel Injection Agreement ( TTVIA )
which must be signed by Buyer and Buyers Shipping Company. ( Seller as well as Sellers
Tank Farm Company do not request any cost & expense to Buyer regarding TTVIA )
3. Buyer signs and returns Commercial Invoice (CI) and TTTIA & NCNDA/IMFPA to Seller
along with documents as below.
 Product Passport ( Product Analysis Report )
 Irrevocable Commitment Letter to Supply
 A fresh SGS Report ( *8 hours )
 Injection Report ( IR )
 ICC Waring Letter
 ATSC ( Authorization to Sell and Collect )
 7 days Unconditional Dip Test Authorization ( DTA )
 Tank Storage Receipt ( TSR )
 Certificate of Origin
4. Upon Successful Verification of Documents, Buyer contacts Dip Test & SGS at Sellers Tank
at his expense.
5. Following the completion of the Dip test with results consistent to the specification on the CI,
Seller injects the product to Buyers vessel within 4 working days according to TTVIA.
6. Buyer makes payment for the total cost of product injected into Buyers vessel via MT**3
and transfers Title of Ownership to Buyer after completion of Buyers Dip Test & SGS
inspection at Buyers Vessel. And, Seller pays all intermediaries involved in the transaction
within 2 banking days according to NCNDA/IMFPA.
7. Seller issues draft SPA to Buyer to review for R&E monthly deliveries. Buyer reviews and
approves SPA and issues SBLC / IRDLC Irrevocable, Nontransferable, Auto revolving for *2
monthly shipment value and Documentary Letter of Credit or Standby Letter of Credit for the
length of the contract.
8. The subsequent delivery shall commence according to the terms and conditions of the
Contract, and mandates/intermediaries receive their commission according to monthly
deliveries by MT**3 wire transfer on each monthly quantity.
END OF DOCUMENT  

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Product Jet Fuel A1 *2/*4/***4
Origin Kazakstan & Brazili
Specification International Export Standard
Price Fob Gross $*7.*0 USD / Net $*5.*0 USD
Commission $ 1 seller side, $ 1 buyer side
Payment MT **3 / TT Fund Transfer to the Sellers Bank Account
Loading  port Rotterdam, Houston, & Fujairah.
 
Product DIESEL FUEL EN **0 (ULSD *0 PPM)
Origin Kazakstan  & Brazili
Specification International Export Standard
Price Fob Gross $**0.*0 USD / Net $**0.*0 USD
Commission $ 5 seller side , $ 5 buyer side
Payment MT **3 / TT Fund Transfer to the Sellers Bank Account
Loading  port Rotterdam, Houston &  Fujairah.

Procedure 7 ( FOB Rotterdam / Houston Tank to Tank Procedure )

- Seller / Trading Company Walter Rutten
- EN **0 *0ppm & Jet A1
1. Buyer issues ICPO upon acceptance of sellers procedure + TSA for sellers verification.
2. Seller issues Commercial Invoice (CI) and Tank to Tank Injection Agreement ( TTTIA )
which must be signed by Buyer and Buyers Tank Farm. ( Seller as well as Sellers Tank
Farm Company do not request any cost & expense to Buyer regarding TTTIA )
3. Buyer signs and returns Commercial Invoice (CI) and TTTIA & NCNDA/IMFPA to Seller
4. Seller legalizes the CI & TTTIA and sends them to Buyer along with the POP document as below
 Product Passport ( Product Analysis Report )
 Irrevocable Commitment Letter to Supply
 A fresh SGS Report ( *8 hours )
 Injection Report ( IR )
 ICC Waring Letter
 ATSC ( Authorization to Sell and Collect )
 7 days Unconditional Dip Test Authorization ( DTA )
 Tank Storage Receipt ( TSR )
 Certificate of Origin
5. Upon Successful Verification of Documents, Buyer conducts Dip Test & SGS at Sellers
Tanks at his expense.
6. Following the completion of the Dip test with results consistent to the specification on the
CI, Seller injects the product to Buyers Tanks within 4 working days according to TTTIA.
7. Buyer makes payment for the total cost of product injected into Buyers tanks via MT**3and
transfers Title of Ownership to Buyer after completion of Buyers Dip Test & SGS
inspection at Buyers Tanks. And, Seller pays all intermediaries involved in the transaction
within 2 banking days according to NCNDA/IMFPA.
8. Seller issues draft SPA to Buyer to review for R&E monthly deliveries. Buyer reviews and
approves SPA and issues SBLC / IRDLC Irrevocable, Nontransferable, Auto revolving for
*2 monthly shipment value and Documentary Letter of Credit or Standby Letter of Credit for the length of the contract.
9. The subsequent delivery shall commence according to the terms and conditions of the Contract, and mandates/intermediaries receive their commission according to monthly deliveries by MT**3 wire transfer on each monthly quantity.
END OF DOCUMENT  


If you agree to the prices and our procedures, we will issue an SGS report as proof of oil stock in the port of Rotterdam, Houston &  Fujairah
If you agree with these prices and proc procedcures
 We offer you our prices and 2 procedures.

Product Jet Fuel A1 *4/*4/***4
Origin Kazakstan & Brazili
Specification International Export Standard
Price Fob Gross $*7.*0 USD / Net $*5.*0 USD
Commission $ 1 seller side, $ 1 buyer side
Payment MT **3 / TT Fund Transfer to the Sellers Bank Account
Loading  port Rotterdam, Houston, & Fujairah.
 
Product DIESEL FUEL EN **0 (ULSD *0 PPM)
Origin Kazakstan  & Brazili
Specification International Export Standard
Price Fob Gross $**0.*0 USD / Net $**0.*0 USD
Commission $ 5 seller side , $ 5 buyer side
Payment MT **3 / TT Fund Transfer to the Sellers Bank Account
Loading  port Rotterdam, Houston &  Fujairah.

Procedure 6 ( FOB Rotterdam / Houston Tank to Vessel Procedure )
 
- Seller / Trading Company Walter Rutten
- EN **0 *0ppm & Jet A1
1. Buyer issues ICPO with seller working procedure on it as transaction procedure with banking
details and Buyer passport scan copy along with CPA.
2. Seller issues Commercial Invoice (CI) and Tank to Vessel Injection Agreement ( TTVIA )
which must be signed by Buyer and Buyers Shipping Company. ( Seller as well as Sellers
Tank Farm Company do not request any cost & expense to Buyer regarding TTVIA )
3. Buyer signs and returns Commercial Invoice (CI) and TTTIA & NCNDA/IMFPA to Seller
along with documents as below.
 Product Passport ( Product Analysis Report )
 Irrevocable Commitment Letter to Supply
 A fresh SGS Report ( *8 hours )
 Injection Report ( IR )
 ICC Waring Letter
 ATSC ( Authorization to Sell and Collect )
 7 days Unconditional Dip Test Authorization ( DTA )
 Tank Storage Receipt ( TSR )
 Certificate of Origin
4. Upon Successful Verification of Documents, Buyer contacts Dip Test & SGS at Sellers Tank
at his expense.
5. Following the completion of the Dip test with results consistent to the specification on the CI,
Seller injects the product to Buyers vessel within 4 working days according to TTVIA.
6. Buyer makes payment for the total cost of product injected into Buyers vessel via MT**3
and transfers Title of Ownership to Buyer after completion of Buyers Dip Test & SGS
inspection at Buyers Vessel. And, Seller pays all intermediaries involved in the transaction
within 2 banking days according to NCNDA/IMFPA.
7. Seller issues draft SPA to Buyer to review for R&E monthly deliveries. Buyer reviews and
approves SPA and issues SBLC / IRDLC Irrevocable, Nontransferable, Auto revolving for *2
monthly shipment value and Documentary Letter of Credit or Standby Letter of Credit for the
length of the contract.
8. The subsequent delivery shall commence according to the terms and conditions of the
Contract, and mandates/intermediaries receive their commission according to monthly
deliveries by MT**3 wire transfer on each monthly quantity.
END OF DOCUMENT  

Thank you for  your consideration