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EN590 10ppm Kazakhstan origin from the largest trusted Refinery in Kazakhstan available for CIF or TTO transactions Very competitive price
TCO CIF
Terms Of Transaction
Delivery Ciftto 1521 Days To Any Safe World Port
Payment Term Dlclc Blcmt 103 Tt Wire
Origin Kazakhstan
Specification To Be Provided Upon Receipt Of Buyers Loiicpo
Inspection Any Universally Accepted Qq Inspection Company
Commission To Be Shared 50 Each By Both Sides
Performance
Bond
2
Procedures Transaction Procedure CIF
1Buyer issues Irrevocable Purchase Order ICPO with buyers banking details
and passport data of buyerrepresentative
2 Seller issues Draft contract for both parties to sign within 24 hours buyer signs and send back
with guarantee letter and proof of funds to fulfil the contractual agreement
3 Seller reissues the Proof of Product documents in buyer companys name as listed below
3 a Certificate of Origin
3 b Product quality passport Analysis test Report Kazakhstan GOST R
3 c Commitment to Supply
3 d Statement of Product Availability
3 e Product Allocation Export Permit
4 Upon verification of the sellers partial POP within seven 7 banking days the buyers bank
sends irrevocable operational DLC via MT700 as per the sellers credit bank account for the first
month fee In the event of the buyers banks inability to issue the letter of credit within seven 7
banking days the buyer will make a guaranteed cash deposit of USD 300000 by TT WIRE bank
transfer to the sellers bank account as security of the product allocation and also to enable the
seller to charter a vessel and start shipping This payment will be deducted from the total cost of
the product after inspection at the port of discharge
5 Upon confirmation of buyers Letter of Credit or Cash Guarantee Deposit payment at sellers
bank seller transfer title holder of the cargo to buyer issue the 2 PB and commence loading of
the cargo into the vessel tanker Upon completion of loading the cargo seller will issue the full
POP and shipping documents to buyer as shown below
Allocation Title Ownership Certificate
TransNeft Contract to transport the product to the loading port
Port storage agreement
Charter party Agreement to transport the product to the discharge port
Tank Storage Receipt
SGS Quality and Quantity Certificate
Bill of Landing
Vessel Questionnaire 88
6 NCNDA IMFPA shall be issued for all BuyerSeller Intermediaries to complete for further
processing by the Seller
7 Shipment shall commence and upon arrival of the vessel tanker at the final discharge port the
buyer shall conduct the SGSCIQ Inspection and make the balance payment for the full shipment
via TT Wire or MT103 TT Wire Transfer
8 The seller pays all buyer and seller intermediaries the full commission amount as stated in the
NCNDAIMFPA agreement
Vessels for TTO/STS EN590 available on regular basis
TERMS OF NEGOTIATION
INCOTERMS: TTO/STS
ORIGIN: EUROPEAN
INSPECTION: SGS, IQS,CIQ OR SIMILAR
INSURANCE: PAID BY SELLER, COVERING 110% OF SHIPMENT VALUE
ACCEPTABLE PAYMENT TERM: MT103/TT WIRE/USDT
COMMODITIES:
DIESEL FUEL EN590 USLD-10PPM/50PPM/500PPM GASOLINE
MINIMUM QUANTITY: 50,000 MT per Month
MAXIMUM QUANTITY: 400,000 MT Per Month
TTO/STS PRICE: USD $470 PER MT GROSS / USD 460 PER MT Net
NON-NEGOTIABLE TITLE/TANKER TAKE OVER PROCEDURE (TTO)/ SHIP
TO SHIP (STS)
1.The Buyer shall issue an Irrevocable Corporate Purchase Order (ICPO),
accompanied by the company's registration certificate and a Guarantee Letter confirming its intention to assume legal title of the product.
2.The Seller shall prepare and submit a draft Memorandum of Understanding
(MOU) to the Buyer. The Buyer shall review, countersign, and return the
executed MOU to the Seller.
3. Upon receipt of the countersigned MOU, the Seller shall provide the Buyer
with the following documentation for verification and confirmation:
A. Vessel Declaration
B. Bill of Lading
C. Loadline Report (Ullage Report)
D. Q&Q Analysis Report at Loading Port
E. Payment Invoice for Title Transfer Approval
F. Cargo Manifest
4. Upon verifying that the submitted documents, Buyer shall proceed to remit
the statutory governmental fee for Ttitle Transfer Approval in the amount of 95,000 via T/T wire transfer within two (2) international banking days. This
amount shall be deducted from the final purchase price.
5. If vessel rerouting is required, Buyer shall authorize the shipping company to
redirect the vessel to the Buyer's preferred port of discharge. The Seller shall
complete the transfer of product title to the Buyer through the relevant
governmental authority and shall issue the following documents to the Buyer:
Freshly dated Dip-Test Authorization (DTA)
Authority to Board (ATB)
Authority to Verify (ATV)
The Buyer shall then appoint SGS or an equivalent inspection agency to carry out the Q&Q analysis.
6. Upon successful completion of the dip test and once the vessel/tanker is
securely moored at the designated dock, the Buyer shall remit the remaining
balance of the purchase price via MT103 wire transfer. Following confirmation
of payment, the Seller shall issue the official Certificate of Ownership to the
Buyer, thereby finalizing the legal transfer of title. Trans-loading shall begin
immediately thereafter.
7. Trans-loading operations shall commence without delay upon confirmation of payment and title transfer.
8. The Seller shall release commissions and any agreed payments to intermediaries involved in the transaction within forty-eight (48) hours of receipt of full payment from the Buyer's bank.
7. Trans-loading commence immediately.
8. Seller will release payments to the intermediaries involved within 48 hours of receiving the Payment for the product from the Buyer's bank.
1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.
2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.
3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.
a) Copy of Legalized Commercial Invoice.
b) Copy of Commitment to Supply.
c) Copy of injection report
d) Copy of Fresh SGS (Not Older Than 48 hrs.)
e) Copy of ATSC - Authorization to Sell & Collect
f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY
g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)
h) Copy of Commitment Letter to Supply
i) Copy of Export license.
j) Copy of Statement of Product Availability.
k) Copy of Tank Storage Receipt (TSR) with barcode and GPS coordinates.
l) Copy of NCNDA/IMFPA
4. The Buyer Conducts Dip Test in the product in the seller's tank.
5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)
6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.
7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and sign further contracts after a successful Transaction
8. The Seller issues the Title of Ownership certificate and all relevant export documentation.
1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.
2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.
3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.
a) Copy of Legalized Commercial Invoice.
b) Copy of Commitment to Supply.
c) Copy of injection report
d) Copy of Fresh SGS (Not Older Than 48 hrs.)
e) Copy of ATSC - Authorization to Sell & Collect
f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY
g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)
h) Copy of Commitment Letter to Supply
i) Copy of Export license.
j) Copy of Statement of Product Availability.
k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.
l) Copy of NCNDA/IMFPA
4. The Buyer Conducts Dip Test in the product in the seller's tank.
5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)
6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.
7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and sign further contracts after a successful Transaction
8. The Seller issues the Title of Ownership certificate and all relevant export documentation.
1. Buyer issues ICPO containing the seller's procedure with banking details and scan of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.
2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement.
3. The Seller's verify Buyer's Tank Storage Agreement (TSA). Upon approval releases POP documents to Buyer's Secure email.
a) Copy of Legalized Commercial Invoice.
b) Copy of Commitment to Supply.
c) Copy of injection report
d) Copy of Fresh SGS (Not Older Than 48 hrs.)
e) Copy of ATSC - Authorization to Sell & Collect
f) Copy of Authorization to Verify (ATV) VERIFY PHYSICALLY
g) Copy of UNCONDITIONAL Dip Test Authorization (DTA)
h) Copy of Commitment Letter to Supply
i) Copy of Export license.
j) Copy of Statement of Product Availability.
k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.
l) Copy of NCNDA/IMFPA
4. The Buyer Conducts Dip Test in the product in the seller's tank.
5. Buyer provides Authority to Inject (ATI) for seller commence Injection of Product into the Buyer's Tank.(Or seller provides Injection schedule)
6. Buyer make payment Within Twenty-Four (24) Hours after injection completion Via TT wire transfer to seller's account.
7. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signing further contracts after successful Transaction
8. The Seller issues the Title of Ownership certificate and all relevant export documentation.
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GSSI SIR 4000 control unit
1600 MHz or 2600 MHz antenna
Model 615 handcart with encoder
7 meter control cable
Rugged carrying case
2x batteries and charger
2 year GSSI warranty
GSSI SIR 4000 control unit package includes
SIR 4000 Control Unit
1600 MHz or 2600 MHz antenna
Model 615 handcart with encoder
7 meter control cable
2x Lithium-ion battery, Dual-bay battery charger
Rugged transit case
2 year warranty
RADAN 7 Software
Accessories: Palm Antenna, SIR 4000 stand, SIR 4000 carry harness
2 year GSSI warranty
GSSI StructureScan Pro SIR-4000 is typically used to Scan for rebar, post-tension, conduits, and non-metallic objects, Concrete slab scanning, Locate voids, Concrete imaging, Condition assessment, Structural inspection
