EN590 FOB TTV Seller Procedure
Origin : Kazakhstan
Loading port: Singapore port
UNIT PRICE : USD 490/MT
PAYMENT TERMS : MT103
TRANSACTION TERM : FOB
1. Buyer accepts seller working procedure and issue ICPO
2. Seller's issues commercial invoice (CI), Buyer signs and returns back commercial invoice.
3. Seller issue TSR with GPS coordinate to Buyer Company,
4. Buyer contacts the Seller's storage facility for tank extension to enable Buyer approval to gain access to the facility and execute the Quality & Quantity Inspection in Seller Tank Farm for FRESH Analytical Report/Result by SGS. ( Note* One day extension fee is 78,000 usd and will be deduct when buyer is paying total amount )
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 Buyer or buyer take over the storage tanks, within maximum 48 hours Buyer pays via MT 103/TT for the spot transaction and seller issues all export documents to buyer.
7. Upon conclusion of first lift transaction seller pays all intermediaries involved in the Transaction and proceeds with the signing of contract with Buyer.
Greetings, we trust this message finds you well. We are reaching out to express our warmest regards and extend an invitation for potential collaboration.
In order to better understand your requirements, we kindly request you to share the requested quantity for EN590 10PPM. This information will allow us to tailor our offer to meet your specific needs effectively.
With authorized access to reputable refineries, we take pride in ensuring the delivery of high-quality products, providing exceptional service and buyer friendly procedures.
Our commitment is to foster a mutually beneficial business relationship that goes beyond expectations.
Looking forward to your prompt response and the opportunity to discuss further details.
Origin : Kazakhstan / Russia
10 ppm Diesel is a low emission/ environmentally clean diesel fuel with a sulphur content less than 10 parts per million (ppm) which can be used in all diesel engines.
Total Nitrogen: 46%+
Granulometry: ~ 2 - 3.35 mm
Specifications: Free-flowing and free of any foreign matter.
Origin: Egypt
Packing: 25-50 kg PP bags or in PP jumbo bags of 625 kg.
Inspection: SGS
For Price Quotation, please fee free to reach out to us, price reflected on page is for show only.
COMPOSITION SPECIFICATION
Nitrogen 46.0% by Weight Min.
Moisture 0.5% Max.
Biuret 1% Max. by Weight
Fisper 0.35 Max.
Anti Caking Agent 0.5% Max.
Free Ammonia 160 PXT PPM Max.
Granulation 2 4 mm: 90% Min.
Dimension Less than 1 mm: Absence
Melting Point 132 C
Color Pure White
Physical Specification
Non clotted 100% free from harmful substances.
Internationally accepted standard for urea N46%. �· Free floating, treated with anti caking treatment.
Free from Impurities, Sand, Dust and Certified Non Radioactive.
Physical state solid >20 and 101KPS, white granules.
Vapor density not applicable.
Floatability / Water sinks and mixes.
Molecular weight 60.065. PH Value 8.0 8.5.
USAGE
More than 90% of world industrial production of Urea is destined for use as nitrogen release fertilizer. Urea has the highest nitrogen content of all solid nitrogen content of all solid nitrogenous fertilizers in common use. Therefore, it has the lowest transportation costs per units of nitrogen nutrient. The standard crop nutrient rating of urea is 46 0-0.
The most common impurity of synthetic urea is Biuret, which impairs plant growth.
Urea is usually spread at rates of between 40 and 300 Kg./HA but rates vary. Smaller applications incur lower losses due to leaching. During summer season, Urea is often spread just before or during rain to minimize losses from volatilization (A process wherein nitrogen is lost to the atmosphere as Ammonia Gas). Because of the high Nitrogen concentration in Urea, it is very important to achieve an even spread. The application equipment must be correctly calibrated and properly used.
1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer.
2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice.
3.seller will provide the Proof of Product (PPOP) documents for product verification Which include
Tank Storage Receipt (TSR)
Certificate of origin
Statement of Product Availability,
Authorization to Verify (ATV), and
Dip Test Authorization (DTA) Letter.
4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule.
*Or*
Buyer must have a minimum of 10 days TSR to avoid one day tank extension.
5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage.
7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).
En590 10ppm Diesel
Vopak-to-vopak Procedure:
1- Buyer Sends Cis + Cp
2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges
Vopak Tank Coordinates
3- Seller Release Ci, Buyer Counter Signs
4- Seller Releases Full Pop With Fresh Sgs Report
5- Buyer Makes Full Payment Via Mt 103
6- Seller Transfers Title To Buyer
7- Buyer Pays Commission To Intermediaries
8- Seller Issues Spa Contract For 12 Months
Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To
The Buyer Will Be Nwe Platts {-} Minus 40 U$d
Product: En590-10ppm
Quantity: 100,000 Mt
Availability: Fob Rotterdam {vopak Tank/s}
Monthly Deliveries In Annual Contract
Conditions: Ncnda { Attached} And Intermediary Services CONTRACT {ATTACHED} will be signed
by the Buyer once their CIS + CP is accepted by the Seller.
The seller ABOGLOBE has sufficient funds to issue an SBLC. The seller and the bank have an agreement, and the lawyer can notarize and certify it to ensure the buyer's funds are safe and the transaction with the factory is smooth.
