CRYPTO & EN590

*EN590(10 ppm) - $620 MT Gross* (out $10, $5 / $5 commission) $610 MT Net

 

*PROCEDURE FOB – TANK TO TAKE OVER (TTO)*

(SELLER TO PAY 2 DAYS EXTENSION TANK BEFORE DIP TEST, Buyer to Payback Seller after Dip Test) the Buyer to *Take Over the Tank of Seller* in Jurong Port, Fujairah Port 

 

1.           BUYER ISSUES ICPO ALONG WITH BUYER POF WITH ATV, CIS TO SELLER COMPANY VIA SELLER MANDATE REPRESENTATIVE.  COMPANY VIA SELLER/BUYER MANDATE REPRESENTATIVE.

2.           SELLER ISSUES ALLOCATION COMMERCIAL INVOICE  (CI) TO BE SIGN BY BUYER AND RETURN TO SELLER WITHIN 24HR.

3.           THE SELLER USES OFFICIAL EMAIL TO PROVIDE THE                  BUYER PPOP

a.           TANK STORAGE RECEIPT (TSR).

b.           CERTIFICATE OF PRODUCT ORIGIN.

c.           STATEMENT PRODUCT AVAILABILITY.

d.           COMMITMENT LETTER TO SUPPLY THE PRODUCT.

e.           AUTHORIZATION TO SELL AND COLLECT (ATSC)

f.            ATV

g.           INJECTION REPORT

h.           UNCONDITIONAL DTA

4.           THE BUYER CONTACTS THE SELLER'S TANK FARM COMPANY TO OBTAIN  2-DAY PAYMENT USDT INVOICE (BUYER MUST COMPLETE AND PAY WITHIN 2 WORKING DAYS - USED TO EXTEND THE SELLER’S TANK FOR 2 DAY SO THAT THE DIP TEST CAN BE CONDUCT.

NOTE :

*THE SELLER PAY TANK EXTENSION AND THE BUYER MUST PAY BACK CONDUCT THE TOTAL AMOUNT PRODUCT*

5.           AFTER THE CONFIRMATION OF THE ABOVE PROCESS SELLER WILL GIVE SGS TEAM SIMPLE OF THE PRODUCT FOR QUALITY TESTING AND BUYER WILL PAY LESS THEN 10,000 USD DIRECTLY TO SGS (SGS COMPANY ISSUES PAYMENT USDT INVOICE DIRECTLY TO THE BUYER). UPON THE DIP TEST AND REVERT OF THE SGS IN BUYER NAME. BUYER FULL PAYMENT TO THE TOTAL PRODUCT AND 2 DAYS TANK EXTENTION VIA USDT

6.           SELLER ISSUES THE FOLLOWING DOCUMENTS TO BUYER:

a.           TSR- TANK STORAGE RECEIPT

b.           FRESH SGS LESS THAN 48HRS

c.           PRODUCT PASSPORT ANALYSIS

d.           COMPANY CERTIFICATE

e.           EXPORT LICENSE

7.           THE SELLER TRANSFERS PRODUCTS TITLE OWNERSHIP TO BUYER'S NAME AND SELLER PAY ALL THE INTERMEDIARIES INVOLVED SUCCESSFULLY AS PER NCNDA/IMFPA.

8.           SELLER ISSUE CONTRACT AGREEMENT LETTER TO BUYER FOR ROLL OVER TO CONTRACT OF 12 MONTHS

Contact us if interested in proceeding.

Subject Line: Jonathan_03