hello,

looking for en590 suppliers or tittle holder willing only to work with only the bellow procedure.

if workable, please, let me know !

transaction procedure fob rotterdam;
tank to tank/ tank to vessel/tank take over (buyer s option)

1. buyer accepts seller working procedure and issue icpo.
2. seller issues commercial invoice, buyer signs and returns back commercial invoice along with tsa/cpa.
3. seller issues the following valid ppop documents to buyer:
a. dip test authorization (dta)
b. authorization to sell and collect
c. product passport
d. atv physically verifiable.
e. tsr with hub code and gps coordinates
f. injection report/entry sgs report.
4. upon verification of the ppop buyer at his own cost execute dip test through sgs/equivalent at seller's tank.
5. after successful dip test, (ncnda/imfpa) will be signed by all parties.
6. seller injects product into buyer s vessel or injects into buyer s tanks or buyer take over the seller storage tanks.
7. within maximum 48 hours after injection/tank take over buyer pays via mt 103/tt for the spot transaction and seller issues all export documents to buyer and transfers the ownership of the goods to the buyer/nominee.
8. upon conclusion of first lift transaction seller pays all intermediaries involved in the transaction and proceeds with the singing of the contract with the buyer.
9. seller and buyer exchange spa for 12month contract for review and amendment. on finalization of the spa buyer and seller seal and sign and start execution of the spa as mentioned in the contract.
10. buyer will have the right to endorse/assign all documents to the third party if they wish.
11. buyer shall have the right to issue the third party shipping and logistic documents and take delivery of the goods into their nominated vessel/tank in such event seller shall have no objection

Packaging : FOB

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