Vopak to Vopak procedure for you in Rotterdam

Product EN590 10PPM

Trial - 100 000 mt + contract 500 000 mt

Price $ 650 mt

TRANSACTION PROCEDURE:

NON-NEGOTIABLE PROCEDURE

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1. Buyer sends ICPO of their purchasing product through Seller Mandate to Seller for verification and processing

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2. Seller submits Buyer File to VOPAK Terminal Manager

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3. VOPAK Terminal Manager sends VOPAK Agreement to Buyer through Seller. Buyer within 48 hours signs and returns VOPAK Agreement through Seller

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4. Seller, sends Commercial Invoice for Buyer's endorsement. Buyer signs Commercial Invoice and returns back within 24 hours of receipt alongside with Signed Letter Of Authorization

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5. Seller gives Buyer Full POP documents along with :

* Fresh SGS Report or Saybolt (Not Later Than 24 – 72 Hours Via One-time Official Confirmation Mail from SGS Official)

* Tank Storage Receipt (TSR) With GPS Coordinates Where Tanks Are Located * Injection Report Agreement

* Authorization To Sell

* ⁠Authorization To Verify The Product In The Tank (ATV) * Country Certificate Of Origin

* Approved Dip Test Authorization (DTA)

* Availability Of Product

* Commitment To Supply

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6. After verification of full POP by Buyer, injection begins

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7. Upon completing the injection, Seller transfers title to Buyer

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8. Buyer makes full payment via MT103 TT. Commissions paid based on NCNDA IMFPA to mandates/intermediaries

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Interested Buyers contact me. Subject Line: Amit