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Embed code for: D6 Offer III C LOGA Rotterdam - Offer
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200 Mil Gals Fuel Oil D6 Liftable – LOGA/Rotterdam
Tank Receipts and Pre-Injection Report
Offer: Virgin Fuel Oil D6
200,000,000 Gals Liftable – $0.79 Gal
Date: July/August 2016
Product: Virgin Fuel Oil D6
Price: USD $0.83 Gal Gross/$0.79 Per Gal Net
First Lift Amount: 200,000,000 Gals
Contract Quantities: 100,000,000 Gals to 600,000,000 Gals x 52 Weeks
Delivery: FOB LOGA/Nakhodka/Rotterdam
We are direct to the Seller and Supplier. The Seller to supply Strong Tanks along the Receipts and Pre-Injection Report. Delivery in Nakhodka is also available with the same price and procedures.
Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Seller procedure along with Buyer Company Profile and Valid Passport Copy.
Seller lease Strong Tank at the loading port ready for injection and send to Buyer below Proof of Product Documents via fax Buyer/Buyer’s Bank: Allocation Transaction Passport Code Certificate, Authority/Authorization To Sell (ATS), Certificate of Conformity, Dip Test result of product (Quality Passport as per Russian GOST Standard), Letter of Commitment To Supply, Pre-Injection Receipt, Reservoir Strong Receipt (Paid by Seller), Tank Strong Agreement, Tank Strong Receipt (Paid by Seller to receive the fuel).
Within 48 hours Buyer provide Seller with TR with ATI for Seller to commence injection of the product into Buyer leased tanks.
Seller, Buyer and Tank Farm Company opens communication with the Pipeline/Railway Transaction Company to summarize the product injection schedule date and time of arrival to the Seller leased Ex-Shore Strong Tank at the Loading Port. (Note: All Documents including the Pre-Injection Receipt will be sent and received by secured e-mail.) Buyer take responsibility of the product’s injection cost.
All parties sign NCNDA/IMFPA.
Seller issues (DTA) Dip Test Authorization, Complete Fuel Injection Report from the Pipeline/Railway Transaction Company.
Upon satisfactory Dip Test Authorization, Complete Fuel Injection Report from the Pipeline/Railway Transaction Company along with all necessary Export Documentaton.
Buyer releases full cost of the liftable product via MT 103/TT Wire Transfer to Seller’s nominated account with 48 hours and lifting commerces.
Seller pays all intermediaries involves in the transaction.