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Nkj Trading LLC

(1.1)
Supplier From United States
Apr-12-24
Supplier : En 590 diesel, jet a1 fuel, medical supplies, fisheries

Established: 2017

Verification Status

Contact Details:
3 Monarch Drive
Sterling 20164
VA United States
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Supplier Of Petroleum By Products   |   Fresh or Chilled Fish   |   Diesel   |   Medical Supplies & Disposable

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

ð??¢ï¸? *EN590 10PPM*
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*PRE QUALIFICATION STEPS*
1. Buyer to provide CIS
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*PROCEDURE*
1. BUYER to issue ICPO addressed to SELLER for verification and approval
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EN590 10ppm & Jet Fuel A1 available .Tank to Tank procedure :
TRANSACTION PROCEDURES FOR FOB â??TTTâ??
(TANK-TO-TANK)
1. Buyer issues ICPO together with tank storage agreement (TSA) for
seller approval.

2. Seller issues Commercial Invoice (CI), ICC WARNING LETTER for the
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storage tank in the terminal port.

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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following documents.
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
confirmation, contracts SGS to conduct the
Dip test in Seller Storage Tank on Buyerâ??s expense.

6. Upon successful Dip Test, Buyer presents the tank storage receipt
(TSR).

7. Seller commences injection immediately into buyer tank and â??issues
buyer Title of Ownership
Certificate to be followed by all export Documentation.

8. Buyer makes payment by MT103 or TT wire transfer for the total
product and lifts the product, andseller pays all
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Verification Status

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