Vopak To Vopak Seller In Texas EN590 10PPM Ready

We currently have two major U.S. fuel company refineries offering VOPAK TO VOPAK.
The process is straightforward: we require a CIS from all buyers immediately. Vetting is completed within 30 minutes, after which the buyer moves directly to open communication with the seller. This entire process, from CIS/ICPO instruction to the issuance of the CI, takes approximately six hours. The buyer can expect access to the product within 7 days after ICPO has been reviewed and accepted.
Please note that we will not respond to inquiries regarding the seller’s name, specific tanks, or refinery locations prior to vetting.
For brokers, there is no markup available.
The commission is $20.00 total: $10.00 for the seller side (closed mandates) and $10.00 for the buyer side.
Product Source : US ORIGIN
EN590 10PPM - $590/570 PER MT
Ports - Houston/Rotterdam/Fujairah
VOPAK to VOPAK PROCEDURE
1. Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing.
2. The seller submits buyer files to Vopak Terminal Manager.
3. Vopak Terminal Manager sends Vopak Agreement to buyer through the seller.
Buyer within 48 hours sign and return the Vopak Agreement through the seller.
4. Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak.
Terminal Manager and obtains the following and submits the same to the seller as listed below.
a) Vopak Barcode
b) Vopak Registration information.
c) Vopak Reference Code
4b) Format of Authorization Form to accompany the information.
LETTER OF AUTHORIZATION FORMAT
We, (Buyer Name), with registered Office, at (Address).
Represented by Mr., with Passport________ .
Owner of Barcode code at Royal Vopak Rotterdam, with contract reference
number
number:
NB: Immediately buyer completes the above process and receives Vopak Reference through Vopak Terminal Manager, buyer will have access to communicate directly to Vopak Manager with the help of the Reference code assigned.
5. The seller sends Cl for Buyer's endorsement. Buyer signs the CI and returns within 24 hours of receiving alongside side with Sign Letter of Authorization.
6. The seller gives Buyer Full POP documents along with fresh SGS (less than 48 hours one-time official confirmation mail from SGS official).
- Fresh SGS Report or Saybolt (Not later than 24 – 72 hours)
- Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel 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
7. After verification of full POP by buyer, injection begins.
8. Upon completing the Injection, the seller transfers title to buyer.
9. Buyer makes full payment after via MT103, the seller pays commission to the intermediaries.
DELIVERY TIMING: PRODUCT WILL BE AVAILABLE APPROXIMATELY 7 DAYS AFTER ICPO IS REVIEWED AND ACCEPTED.