EN590 VOPAK TO VOPAK
min.order / fob price
- Origin
- Production Capacity
- CategoryOthers
- Update Time2025-12-08
company profile
Nivice
- Contact: Mr.Angelos Mythis
- Tel: 0030-698-4883420
- Number of Employees: 20 ~ 50
- Business Type: Trade
product details
- Origin:
VOPAK TO VOPAK
PRODUCTS: ORIGIN: QATAR
PORTS: QUANTITIES:
EN590 10 PPM, JET A1, D6:
ROTTERDAM, HOUSTON, JURONG AND FUJAIRAH
EN590: 300,000 MT PER MONTH
JETA1: 5,000,000 BBLS PER MONTH
D6: 800,000,000 GLNS PER MONTH
PRICE:
EN590 10 PPM: $530/$520
JET A1: $80/$78
D6: $0.74/$0.70
VOPAK PROCEDURE FOB
1. SELLER SENDS FCO ALONGSIDE THE ICC AGREEMENT LETTER TO THE BUYER FOR
REVIEW
2. BUYER ISSUES ICPO CONTAINING THE SELLER'S WORKING PROCEDURES SIGN THE
ICC AGREEMENT LETTER WITH BANKING DETAILS AND SCANNED COPY OF BUYER'S
PASSPORT
3. SELLER REVIEWS AND ISSUES BUYER THE COMMERCIAL INVOICE TO BE SIGNED BY
BUYER IN READINESS FOR DIP TEST
4. SELLER CONFIRMS THIS SIGNED CI AND REQUEST THE BUYER TO GET HIS DIGITAL
ID QR CODE FROM THE SELLER'S TANK FARM VOPAK TERMINALS SYDNEY (VTS)
WHICH CONTAINS THE LIST OF POPPS:
- TAC (TERMINAL ACCESS CODE)
- TSR (TANK STORAGE RECEIPT)
- FRESH SGS
- GPS
- ATSC
- ATV
- INJECTION REPORT
5.SELLER RECEIVES A CONFIRMATION FROM TANK FARM AND FIX A DATE FOR THE DIP
TEST WITH BUYER TEAM
6.DIP TEST DONE AND SELLER INJECTS PRODUCT TO BUYERS VESSEL OR TANK
7. BUYER PAYS FULL AMOUNT OF PRODUCT
8. NCNDA/IMFPA DOCUMENT PRESENTED TO ALL INTERMEDIARIES INVOLVED,
COMMISSION SHARED AND TRANSACTION CLOSED