EN590(10ppm)

Product Details

🛢️ Product : EN590 (10PPM) 🛢️

🔖 Price : $550+10💰

🌍 Origin : Poland

⚓ Term Delivery : FOB Rotterdam & Houston 🇳🇱🇺🇸

📄FOB TRANSACTION PROCEDURE DIP & PAY ROTTERDAM TANK TO TANK 🇳🇱⬇️

1. Buyer accepts seller working procedure and issue ICPO to the End seller via Seller's representative with their company registration certificate.

2. Seller issues commercial invoice and Ex Tank, Into Tank, In Situ (stock transfer), and Free Into Pipeline

Deliveries contract Buyer signs the contract and issue to the seller the buyer tank storage agreement (TSA) along with a letter of acceptance and readiness to lift the product with the contract signatory Passport copy.

3. The Seller issues the following PPOP to the buyer for evaluation:

Product Certification

Commitment to supply

Injection programming agreement

4. Seller contact the buyer tank storage firm and validate the endorsement of the Injection programming agreement Upon successful verification Seller issues tank storage receipt, injection report, copy of the Q&Q ,analysis Report, Authorization to verify (Physical) and Unconditional Dip Test Authorization letter to Buyer, Buyer orders SGS, CIQ or equivalent inspection to conduct Dip Test of the product (Optional) in the Seller's Tank on Buyer’s expense Upon successful Dip Test.

5 Buyer provide their Notice of Readiness to receive the product, Seller and buyer coordinates with the injection firm to initiate the injection to the buyers tanks, seller Issues to the Buyer Title holder transfer agreement and NCNDA/IMFPA between all intermediaries involved for commission payment to be signed by the buyer and seller prior to Injection.

6. Upon completion of the injection to the buyers tank Buyer makes 100% payment by MT103 TT wire transfer for the total product upon confirmation of the product payment, seller issued to the buyer the below documents

. COO

. All export documents

7. Seller will release commissions payments to the intermediaries involved within three (03) working days of receiving the Payment for the product from the Buyer’s bank.

8. Seller issues draft Sales and purchase agreement to buyer to review for twelve (12) monthly contract deliveries with role and extension.

9. Buyer review and approves the Sales and purchase agreement and issues Letter of credit, Standby letter of

credit or Documentary letter of credit (non-transferable) auto revolving for 12 months shipment value, for length of contract and for each lift per schedule.

10. The subsequent delivery shall commence according to the terms and conditions of the contract; Seller pays commissions to all intermediaries as per IMFPA/NCNDA within three (03) working days after receiving the product payment from the buyer.