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OFFER FOR VOPAK TO VOPAK
Dear Sir,
Below is Offer for VOPAK TO VOPAK
provide me your whatsapp number
Best Regards
Victor Egwuatu (CEO)
Blue Sea Drill Oil & Gas LTD
Tel/WhatsApp: +234 902 914 5127
PROCEDURE AVAILABLE PRODUCT:
ADDITIONAL DETAILS / INFORMATION:
SPECIFICATION & GRADE STANDARD EXPORT QUALITY AND GRADE
INSPECTION: CIQ, SGS OR EQUIVALENT
PAYMENT TERM: MT103 T/T
CONTRACT TERM: SPOT / ANNUAL CONTRACT
COMMISSION STRUCTURE: 50% BUYER SIDE / 50% SELLER SIDE
SHIPMENT & DELIVERY METHOD: VOPAK TO VOPAK
*LOADING PORT: FOB: Rotterdam~Singapore~Fujairah *
🔴NOTE: BUYER MUST HAVE ACTIVE VOPAK ACCOUNT
⛽DIESEL FUEL EN590 10PPM⛽
*FOB Price: $490.00 Gross | $480.00 Net per MT8
Quantity: 400,000 – 3,000,000 METRIC TON.
Loading port: FOB Rotterdam, Singapore, Fujairah Ports
Commission $10.00 - 50|50 buyer|seller
⛽JET A1 FUEL COLONIAL GRADE⛽
FOB PRICE: $78.00 Gross | $76.00 Net per BBL
Quantity: 500,000 BBL - 2,000,000 BBL
Loading port: FOB Rotterdam, Singapore, Fujairah Ports
Commission: $2.00 - 50|50 buyer|seller
⛽VIRGIN FUEL OIL D6⛽
FOB Price: $0.81 Gross | $0.77 Net per Gal.
Quantity: 100,000,000 - 400,000,000 Gals.
Loading port: FOB Rotterdam, Singapore, Fujairah Ports
Commission $0.04 - 50|50 buyer|seller
⛽DIESEL GAS D2 OIL⛽
FOB Price: $530.00 Gross | $520.00 Net per MT
Quantity: 10,000 - 300,000 MT
Loading port: FOB Rotterdam, Singapore, Fujairah Ports
Commission $10.00 - 50|50 buyer/seller
⛽LIQUEFIED NATURAL GAS (LNG)⛽
FOB Price: $500 Gross | $490.00 Net per MT
Quantity: 100,000 - 400,000 MT
Loading port: FOB Rotterdam, Fujairah Ports
Commission $10.00 - 50|50 buyer|seller
New revised Vopak procedure👇👇👇
🟡SOFT CORPORATE OFFER FOR VOPAK BOTLEK EUROPOORT TERMINAL
1️⃣ Buyer Sends CIS and ICPO of their purchasing product to Seller for verification and processing:
2️⃣ The seller submits buyer files to Vopak Terminal Manager.
3️⃣ Vopak Terminal Manager sends the Vopak Agreement to the buyer through The seller. Buyer within 48 hours signs and returns the Vopak Agreement through The seller.
4️⃣ Buyer finalizes the Vopak Terminal Protocols cost through the supplier with the Vopak Terminal Manager, and obtains the following and submit the same to The seller as listed below.
o Vopak Barcode
o Vopak Registration information.
o Vopak Reference Code
4b) Format of Authorization Form to accompany the information.
LETTER OF AUTHORIZATION:
We,(Buyer Name),with registered Office, at (Address). represented by Mr., with Passport number ___________. Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number: .
NB: Immediately buyer completes the above process and receives Vopak Reference through Vopak Botlek Europoort Terminal Manager, buyer will have access to communicate directly to Vopak Manager with the help of the Reference code assigned.
5️⃣ The seller sends Cl for Buyer's endorsement. Buyer signs the CI and returns back within 24 hours of receiving alongside the Sign Letter of Authorization.
6️⃣ 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/Vessels 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
7️⃣ After verification of full POP by buyer, injection begins.
8️⃣ Upon completing the Injection, the seller transfers title to buyer.
9️⃣ Buyer makes full payment after via MT103, the seller pays commission to the intermediaries.
by "Bluesea Drill" <blueseadrill0@gmail.com> - 04:54 - 3 Dec 2024