Vopak To Vopak on The Ground Houston/ Rotterdam

ULTRA LOW SULPHUR/ EN 590-10PPM
Origin: Republic of Kazakhstan
Min Qty: 100,000 Metric Tons with Rolls/Extension
Max Qty: 400,000 Metric Tons (monthly)
Price: $600 Gross / $590 Net per MT
Commission: $ 5 on buyer side/ Seller side is closed
Delivery Terms: FOB Terms

DIESEL VIRGIN FUEL OIL (D6)
Origin: Republic of Kazakhstan
Min Qty: 300,000,000 Gallons with Rolls/ Extension)
Max Qty: 600,000,000 Gallons (monthly)
Price: $0.89 Gross / Net $ 0.87 USD
Commission: $ 0.01 on buyer side/ Seller side is closed
Delivery Terms: FOB Terms

JET FUEL A1
Origin: Republic of Kazakhstan
Min Qty: 2,000,000 Barrels with Rolls/ Extension)
Max Qty: 5,000,000 Barrels (monthly)
Price: $ 84 Gross / Net $ 82 USD
Commission: $ 1 US on buyer side/Seller side is closed
Delivery Terms: FOB Terms

PAYMENT TERMS: MT103 TELEGRAPHIC TRANSFER
PAYMENT: THE PRICE IS DENOMINATED IN USD AND THE PAYMENT IS MADE IN USD
TRANSACTION TERMS: FOB TERMS
INSPECTION: SGS/CCIC/CIQ.
DESTINATION PORT: FOB VOPAK TO VOPAK TERMS

1) Buyer Sends CIS, Passport copy and ICPO of their purchasing product to Seller for verification and
processing.
2) The seller submits buyer files to Vopak Terminal Manager for approval.
3) Vopak Terminal Manager sends Vopak Agreement to buyer through the seller and buyer within 48
hours signs 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 obtain the following and submit the same to the seller as listed below.
© Vopak Barcode
© Vopak Registration information
© Vopak Reference Code
4b) Format of Authorization Form to accompany the
information LETTER OF AUTHORIZATION:
5) The seller sends CI and ICC Warning Letter for Buyer’s endorsement. Buyer signs the CI and returns
back 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).
7. Lifting commences and buyer pays the total cost of product and seller pay mandates.