Selling Ad
N°689766:
Producer Customer search petroleum gas Diesel EN590 10ppm-TTV
fob tank to vessel (ttv) procedure transaction at: jurong/rotterdam/ fujairah/houston port
28/07/2025
product description & quantity
refinery s mandate diamond operating inc
1) delivery terms tank to vessel (ttv) transaction
2) product origin non sanctioned product (kazakhstan / european union)
3) specification standard export quality
4) product en590 10ppm diesel fuel oil
5) fob price usd 510/mt gross
6.1) spot qty spot qty 100,000 mt
6.2) contract qty monthly quantity 300,000 mt with r&e
7) final payment dip & pay via mt 103/tt wire transfer
tank to vessel (ttv 1) procedure seller shares q88 cost with buyer (buyer with cpa + valid q88)
1) buyer issues icpo and cpa via mandate for seller's verification.
2) the seller issues the commercial invoice, which the buyer signs and returns to the seller.
3) the seller and buyer equally share the q88 cost (50/50), payable to the buyer's nominated shipping company. this payment is secured by an mou among the seller, buyer, and buyer s shipping company, ensuring refunds to both parties if either fails to proceed with the allocation. (this step is not required if the buyer is able to obtain the q88 independently and submit it directly to the supplier after ci).
4) within 48 hours of receiving the q88 from the buyer s shipping company, the seller will release the following proof of product (pop) documents:
a. seller s tank storage receipt (tsr) with complete details, including terminal information,
barcode, and gps coordinates
b. injection report
c. unconditional dta in the buyer s name
d. fresh sgs report less than 48 hours
e. authorization to verify (atv)
f. authorization to sell and collect funds (atsc)
g. commitment to supply (cts)
h. product passport and analytical report (pp)
i. certificate of origin (coo)
j. attestation of allocation (aoa)
k. legalized commercial invoice
5) the buyer verifies the provided pop documents, confirms their authenticity, and instructs sgs to perform a dip test on the product in the seller s tank(s).
6) upon successful dip test, seller issues the full injection schedule to the buyer.
7) the buyer shall make the total payment via mt 103, covering the product cost and the seller s initial 50% share of the q88 payment (if applicable) upon a successful dip test at the seller s tank. payment must be completed within 48 hours, or the buyer will be responsible for the daily tank extension costs.
8. seller transfers to the buyer title of ownership certificate and all other export documents.
9) seller pays all the intermediaries involved in the transaction and subsequently monthly contract shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
please contact me if your buyer's direct mandate or the direct buyer would like to set up a google meet meeting for clarification before committing.
best regards
Packaging : TTV
