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en590
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2 Inquiries
Tons
$520MOQ:
100000 Tons
Payment Term:
Other
Trade Term:
FOB
Port Of Loading:
Rotterdam, Netherlands, Nl (RTM)
Concentration:
10ppm
Payment Timing:
After Confirmation Of Buyer Payment And Signed & Sealed Ncnda/imfpa, Notarized In Kazakhstan
Transaction Procedure:
Dip & Pay Procedure Fob Rotterdam, Houston, Al Fujairah, Jurong
Tank Storage Receipt:
Includes Full Gps Coordinates
Product Specifications
Required Documents For Initiation:
Loi, Cis, Tsa, Pof, Icpo, Company Profile, Buyer Certificate Of Incorporation, International Passport Copy
Payment Method:
Mt103 - Ttt
Agreements Required:
Ncnda And Imfpa
Dip Test Requirement:
Performed By Buyer On Product Injected Into Tank
Product Certification:
Product Certificate Of Origin
Product Injection Documentation:
Product Injection Report At Shore Tank
Intermediary Payment:
Seller Pays Buyer's Tank Company For 2 Days After Payment Received From Buyer's Company
Quality Verification Method:
Sgs Report
Verification Period:
Sgs Report Not Older Than 48 Hours
Authorization Documents:
Unconditional Dip Test Authorization Letter With Coordinates, Authorization To Sell And Collect
3.3
Turkey
Turkey
Activity signals
Inquiry Open Rate
100%
Total inquiries received
2
Inquiries Read
2
Export Markets
Based on the information provided by the supplier.
Georgia
Eastern Europe
100%
Verification information
Verify phone number
Buyer Verification Team
Verify account email
By Freshdi.com
Verify business documents
Verify work email
Product descriptions from the supplier
Good afternoon!
En590 10ppm, price: 510-520$ (depends on the dollar exchange rate).
DIP & PAY PROCEDURE FOB ROTTERDAM, HOUSTON, AL FUJAIRAH, JURONG, WITH SGS REPORT. NON-NEGOTIABLE
TANK-TO-TANK (TTT)
To start the procedure you need to send: LOI, CIS, TSA, POF.
1. The Buyer Issue an ICPO. Containing the seller’s work procedures and Banking Details along with TSA (TANK
STORAGE AGREEMENT), Buyer Certificate of incorporation, Company Profile (CP) and International Passport Copy,
POF.
2. Seller issues commercial invoice of products in tank at port, buyer signs and returns commercial invoice with
acceptance letter stating to adhere to seller procedure.
3. Seller Issue ICC Warning Letter to Buyer to sign and return within 3 International Working Days
4. The seller issues a copy of the SGS Report strictly to the buyer's Tank Farm Company only to verify the SGS Report.
5. After confirmation of successful verification of SGS Report only by Buyer's Tank Farm Company. The Buyer rents
and pays his tank for the first 5 days and the Seller pays the Buyer's Tank Company for 2 Days after Buyer's Tank
Company receives payment from the Buyer's Company.
6. All Parties must sign NCNDA and IMFPA for endorsements.
7. The seller issues the following POP documents to the buyer; the buyer performs a Dip test on the product and
makes payment for the total value of the product injected into the tank via MT103 -TT:
(a) SGS report for quality and quantity at shore tank not older than 48 hours
(b) Product Certificate of Origin
(c) Product injection report at shore tank
(d) Tank storage receipt with full GPS
(e) Unconditional dip test authorization letter coordinates
(f) Authorization to sell and collect
(g) NCNDA-IMFPA agreement
(h) Q&A
8. Seller sends payment of all intermediaries involved in the transaction 24 hours after receiving confirmation of
Buyer Payment as per signed & sealed NCNDA/IMFPA which is notarized by Public Notary in Kazakhstan and
Authorized by Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale
and purchase agreement t between the buyer and seller.
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$520
/ Tons
Min. order: Negotiable
