EN590 10PPM KAZAKHSTAN FEDERATION
ORIGIN: KAZAKHSTAN/NETHERLANDS
Minimum Quantity: 200,000 Metric Tons per Month
Maximum Quantity: 500,000 Metric Tons per Month
FOB Price: $570 per MT
AVIATION KEROSENE COLONIAL GRADE “54
ORIGIN: KAZAKHSTAN/NETHERLANDS
QUANTITY: TWO MILLION (2,000,000) BARRELS WITH R&E INTO YEARLY CONTRACT
FOB PRICE: USD $87.00 GROSS / USD $85.00 NET PER BARREL
AVIATION TURBINE JET A-1
ORIGIN: KAZAKHSTAN/NETHERLANDS
QUANTITY: TWO MILLION (2,000,000) BARRELS WITH R&E INTO YEARLY CONTRACT
FOB PRICE: USD $87.00 GROSS / USD $85.00 NET PER BARREL
DIESEL D6 VIRGIN LOW POUR FUEL OIL
Origin: Kazakhstan
Quantity: Minimum of 20,000,000 Gal/per month and Maximum of 200,000,000 Gal/ per month FOB Price: $0.73Gross / $0.71Net per Gal
Commission: USD 0.1seller side, USD 0.1Buyer side Per Ga
NON-NEGOTIABLE TANK TO TANK PROCEDURE:
1) Buyer confirms soft offer and issues ICPO.
2) Seller issues commercial invoice (CI) for the available quantity in the seller's storage tank. The Buyer signs CI and returns the CI to the Seller with the signed tank storage agreement (TSA) for Seller's approval.
3) Seller issues the following PPOP documents to the Buyer:
a) Authorization to Physically Verify Product (ATV) to be endorsed by all Parties Authorization to Sell & Collect (ATSC).
b) Product Authentication Certificate.
4) The seller provides Fresh SGS Report, Tank Storage Receipt and opens communication with SGS office & Storage provider for immediate Dip Test of the product.
5) Buyer books the SGS to conduct a Dip Test in the end seller's storage tank, and the Buyer pays SGS from his account for all the SGS charges for inspection and provides Q&Q reports in full. The Buyer will provide a copy of the Q&Q reports to the Seller free of charge. The Buyer provides tank details to the end Seller after performing Dip Test by SGS on his account, and then the Seller injection commences to the buyer's tank.
6) Within 24 hours, the Buyer makes a 100% TT wire transfer payment to the End Seller, and the End Seller changes the title of ownership to the Buyer while receiving the total amount.
7) Seller pays all side intermediaries involved in the transaction, and subsequently monthly shipment continues as per terms and conditions of the Commercial Invoice, and extension of the transaction by issuing twelve (12) months contract to the Buyer for proceeding.
DIP & PAY TRANSACTION PROCEDURES FOB:
1. Once the (SCO) is accepted and signed, the buyer will issue an Irrevobable Purchase Order (ICPO) containing the seller's work procedure, along with the buyer's Tank Storage Agreement (TSA) and company profile.
2. The seller will provide a commercial invoice (CI) for the product in tanks at the port, which must be signed by both the buyer and the seller
3. The seller issues the Dip Test Authorization (DTA), which must be signed by the buyer, the seller and the buyer's logistics company.
4. The seller provides the following Pre-Product Testing (PPOP) documents:
a. Warehouse storage receipt with GPS coordinates of the tank location.
b. Injection report.
c. Certificate of origin.
d. Authorization to Sell (ATSC) and (e). recent SGS report inspected at port.
f. Product Passport (Laboratory Analysis Report).
5. The buyer inspects the product at his cost through SGS and submits the Tank Storage Receipt (TSR).
6. After successful immersion tests in tanks, the product will be immediately injected into buyer's tanks.
7. The buyer makes payment for the product through MT103/TT. The seller pays the buyer's side and broker commissions, along with all seller-side commissions and brokers for the first shipment.