Ref: Max – KA

Product: En590-10 PPM

Origin: Kazakhstan

Price minus  %7 NWE Platt for Trail & Minus %10 NWE Platt for a contract 

Minimum Quantity: 50,000 MT Monthly

1. Buyer issues ICPO containing the seller’s procedure with banking details and scanned copy of buyer’s passport along with Charter Party Agreement (CPA) 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 and return within 3 international working days

3. Seller issues to the buyer Tank-To-Vessel Injection Agreement (TTVIA) to be endorsed by both Seller, Buyer and Buyer’s shipping Company.

4. Seller issue injection schedule to sign and seal from buyer’s Logistics Shipping Company and the Seller commences injection of the product.

5. Upon confirmation of Sign and seal Injection schedule from buyer’s logistics company with (ATV Letter). Seller release the below POP documents directly to end buyer’s secure email.

a) Fresh SGS (Not Older Than 48 hrs.)

b) Legalized Commercial Invoice.

c) Commitment to Supply.

d) Injection Report

e) ATS -Authorization to Sell & Collect

f) Authorization to Verify (ATV)

g) Dip Test Authorization (DTA)

h) Export License.

J) Statement of product Availability

j) Tank Storage Receipt (TSR) With barcode and GPS Coordinate

K) NCNDA/IMFPA

6. The Buyer Conducts Dip Test in the product in the seller’s reservoir.

7. Buyer provide Authorization to Inject (ATI) from buyer Logistic Company to enable seller commence Injection of Product into the Buyer’s Vessel Tank

8. Within Twenty-Four (24) Hours upon completion of the Injection, the buyer makes the payment for the total cost of the product injected into buyer’s Vessel by TT wire transfer to seller’s nominated bank account.

9. Buyer lifts products and all intermediaries are paid; Seller and Buyer consider and sign the further contracts after successful Transaction