DateL14-02-2025 Valid for 5 Days 

EN590 10ppm (non-sanctioned origin): $550 Gross/$540 Net per MT FOB Fujairah (Tank to Vessel)

Trial Order: 100,000 MT for Spot and 200,000 MT x 12 months Contract

Delivery: FOB, Fujairah, UAE, Tank to Vessel

Procedure:

ICPO TO: PERKAN INTERNATIONAL LTD/Via Dr. Mohammad V. Malakooti. ExcellsGT@Gmail.com, WhatsApp:+971 50 268 7802 

TANK TO VESSEL (TTV/SGS) TRANSACTION PROCEDURE

1- Buyer sends ICPO & CPA

2- Seller issues CI to buyer.

3- Buyer returns signed CI to seller.

4- Seller issues fresh SGS report of less than 48 hours to buyers Shipping Company to verify.

5- Upon a successful verification of the SGS report, the buyer issues fresh Q88 to seller.

6- Seller upon receipt of the buyer’s fresh Q88, releases the following POP’s:

a. Seller’s Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS

b. Injection report

c. Unconditional DTA on buyer’s name

d. Authorization to verify (ATV)

e. Authorization to Sell and Collect fund (ATSC) f. Commitment to Supply. (CTS)

g. Product passport and analytical report (PP)

h. Certificate of origin (COO)

I. Attestation of allocation (AOA)

 J. Legalized commercial invoice.

7- Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in the seller tank/s.

8- Upon satisfactory result of the Dip Test, Seller’s storage company issue to buyer, the Notice of Readiness (NOR) to inject the product into buyer’s vessel.

9- Buyer makes available the Vessel for the injection process to commence as schedule and Buyer pays total cost of the product via MT 103 as agreed.

10- After Successful injection, Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents.

11- Buyer 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.