Direct To The Refinery En590 Ready

ALL INFORMATION REQUIRED FROM THIS REFINERY GOES DIRECTLY TO THE REFINERY'S ATTORNEY—ALL BANKING INFORMATION IS NOT REQUIRED RIGHT AWAY—ONCE LOI AND KYC ARE SUBMITTED AND THE BUYER IS VETTED BY THE REFINERY, SCO DIRECTLY FROM THE REFINERY (WITH LETTERHEAD) WILL BE ISSUED FOR THE BUYER'S REVIEW. THE ENTIRE PROCESS TAKES A TOTAL OF 3 DAYS—THE BUYER WILL RECEIVE THEIR PRODUCT WITHIN 3-4 DAYS GUARANTEED—WE HAVE ONE ATTORNEY THAT REPRESENTS ALL 30 REFINERIES ON STANDBY AND IS LOOKING FORWARD TO BEING INTRODUCED TO OUR BUYERS. IF YOU HAVE A REAL BUYER WITH PAPERWORK IN HAND, THE DEAL IS DONE IN LESS THAN 3 DAYS. REAL SOURCES LOOKING FOR REAL BUYERS.
The actual price for EN 590 is as follows: FOB – Rotterdam, Fujairah, Jurong (Singapore), Houston USD 460 net / USD 470 gross per metric ton CIF – USD 500 net / USD 510 gross per metric ton Buyer must select one of the attached procedures. LOI, KYC documentation is required right away. We have access to over 30 refineries
OPTION 1 FOB TANK TO TANK PROCEDURE.
1. Buyer issues ICPO containing the Seller's working Procedures with banking details and scanned copy of Buyer's passport along with TSA.
2. Seller issues Commercial Invoice of the product in tanks at the port; Buyer and Buyer's logistics sign and return the Commercial Invoice to Seller.
3. Seller issues to Buyer PPOP listed below: a. GPS Coordinates - Tank Storage Receipt (TSR) b. Injection Report c. Unconditional Dip Test Authorization letter (DTA) d. Authorization to Sell, and Collect (ATSC) e. Authorization to Verify (ATV) f. Fresh SGS Report in Seller's tank .
4. Seller issues NCNDA/IMFPA for the following document to all intermediaries involved in the Transaction and to Buyer for signing.
5. Buyer inspects by SGS at Buyer's expense and sends TSR.
6. Upon successful DIP Test in tanks, the product will immediately be injected into Buyer's tanks. Buyer makes Payment for the product via MT103 and Seller transfers Title Ownership...
OPTION 2
TTT/TTV TRANSACTION PROCEDURE: FOB ROTTERDAM / HOUSTON.
1. The Buyer sends ICPO on receipt and acceptance of the Seller's Soft Offer.
2. Seller issues Commercial Invoice (CI), buyer's signs and returns to seller.
3. The Buyer signs and returns the CI to Seller with Copy of International Passport (Data Page)
4. The Seller issues the readiness to inject and UDTA, ATSC, the buyer extends seller’s tank for minimum of 3 days to enable the buyer to conduct Dip test in the seller tank.
5. Buyer makes 3 - 5 days TSR invoice payment to the seller’s Storage Facility via MT103.
6. Upon confirmation of payment via seller’s Tank Administrator, The Buyer contacts the Seller Tank
Administrator to execute the Quality & Quantity, and to register in the Tank Farm Terminal prior to the Inspection.
7. Upon the Successful Dip Test Inspection in the Seller's Tank, the Buyer Submits the TSR from his Tank Farm or NOR from his Shipping Company, and Seller Injects the product into the Buyer Tank or Vessel, or the Buyer takes over the sellers’ tanks.
8. The Seller releases the Complete POP Documents to the Buyer, including the following documents:
Resource Confirmation Letter (issued by the End-Refinery).
9. The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller.
10. The Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to the Intermediaries as per Master Fee Agreement.

TRANSACTION WORKING PROCEDURES