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Varme Market As

(3.4)
GOLD Member
Supplier From Norway
Feb-05-24

Our Company

Established in the year 2017, Varme Market deals in :
Export of Jet A1, diesel EN590, bitumen.

Annual Sales And Certifications

Established: 2017
Approximate Annual Sales: 1 million to 5 million USD

Dealing In Products And Services

Our Primary Business: Dealer / Reseller

Supplier : Jet a1 fuel, diesel en590, bitumen

Contact Details

Ospestien 48
Asker
Norway

Contact Person: Farshid Saberi Designation:
Phone: Not displayed by user.
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Supplier Of Diesel   |   Petroleum By Products   |   Bitumen, Asphalt

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*VOPAK TO VOPAK*
*ROTTERDAM ð??³ð??± HOUSTON ð??ºð??¸*

ð??¢ï¸? *EN590 10PPM*
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*PRE QUALIFICATION STEPS*
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*PROCEDURE*
1. BUYER to issue ICPO addressed to SELLER for verification and approval
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* Vopak Terminal Agreement or Vopak Reference Code
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6. SELLER to issue Full POP documents to BUYER's Vopak Terminal Manager and injection begins
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TRANSACTION PROCEDURES FOR FOB â??TTTâ??
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1. Buyer issues ICPO together with tank storage agreement (TSA) for
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2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
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3. Buyer signs and then returns the commercial invoice with NCNDA/IMFPA
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4. Seller Issue (3 DAY unconditional Dip Test Authorization (DTA) to be
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Buyerâ??s Company and Buyerâ??s chosen Logistic Company. Upon confirmation
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Dip Test Authorization (DTA) by both parties, Seller programs the
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A.FRESH SGS REPORT INSPECTED IN LOADING TERMINAL PORT.
B.TANK STORAGE RECEIPT (TSR) WITH GPS COORDINATES).
C.AUTHORIZATION TO VERIFY (ATV).
D.INJECTION REPORT SHORE TANK.
E.CERTIFICATE OF ORIGIN.
F.AUTHORIZATION TO SELL & COLLECT (ATSC).

5. Buyer upon physical verification of the product and PPOP
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Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
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7. Seller commences injection immediately into buyer tank and â??issues
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Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
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(1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan

1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along
with their Tank Storage Agreement "TSA".
2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial
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3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port
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4. Seller issues all POP documents below to the buyer upon a successful verification and approval
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c. 24 Hours SGS Report.
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e. Tank Storage Receipt (TSR).
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g. Unconditional Dip-Test Authorization.
h. Product Title Holder Transfer Agreement.
i. NCNDA/IMFPA.
5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense.
6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage
Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by
buyer storage facility and then injects the product into buyer's tanks.
7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder &
Ownership of the product to the Buyer.
8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to
Buyer for processing.
9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts
according to the signed NCNDA/IMFPA.

Verification Status

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