Archivados
AVAILABLE PETROLEUM PRODUCTS AT THE PORT OF ROTTERDAM
TO BUYER/ BUYER MANDATE
SOFT CORPORATE OFFER
WE ECOVIS B.V. OFFICIAL MANDATE AND FACILITATOR UNDER PENALTY OF PERJURY HEREBY ISSUE THIS FULL CORPORATE OFFER WITH FULL POWER AND AUTHORITY WITH GIVEN TERMS AND CONDITIONS AND CONFIRM OUR READINESS TO SUPPLY THE FOLLOWING COMMODITY ACCORDING TO THE TERMS AND CONDITIONS STIPULATED IN THIS FULL CORPORATE OFFER.
KAZAKHSTAN ORIGIN JET FUEL (A1)
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 1,000,000 BBL.
MAXIMUM QUANTITY: 5,000,000 BBL. X 12 MONTHS.
FOB PRICE: GROSS PRICE $80 / NET PRICE $84.
COMMISSION: $2 SELLER SIDE / $2 BUYER SIDE.
KAZAKHSTAN ORIGIN DIESEL FUEL EN590-10PPM
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 50,000 METRIC TONS.
MAXIMUM QUANTITY: 500,000 METRIC TONS. X 12 MONTHS.
FOB PRICE: GROSS PRICE $450 / NET PRICE $460.
COMMISSION: $5 SELLER SIDE / $5 BUYER SIDE.
KAZAKHSTAN ORIGIN VIRGIN OIL (D6)
MINIMUM QUANTITY: BUYER REQUEST NOT LESS THAN 100,000,000 GALLONS
MAXIMUM QUANTITY: 500,000,000 GALLONS X 12 MONTHS.
FOB PRICE: GROSS PRICE $0.98 / NET PRICE $0.94.
COMMISSION: $0.2 SELLER SIDE / $0.2 BUYER SIDE.
FOB STANDARD WORKING PROCEDURE (SWP) FOR TRANSACTION.
1. ISSUANCE OF ICPO AND TSA VERIFICATION:
- BUYER ISSUES AN IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) IN ACCORDANCE WITH THE SELLER'S WORKING PROCEDURE.
- BUYER NOMINATES THEIR TANK STORAGE AGREEMENT (TSA) FOR REFINERY VERIFICATION AND APPROVAL.
2. ISSUANCE AND SIGNING OF COMMERCIAL INVOICE:
- SELLER PROVIDES THE COMMERCIAL INVOICE (C.I.), COMMITMENT TO SUPPLY AND STATEMENT OF PRODUCT AVAILABILITY TO THE BUYER.
- BUYER REVIEWS, SIGNS, AND RETURNS THE COMMERCIAL INVOICE TO THE SELLER.
3. SECURING OF STORAGE TANKS:
- SELLER REQUESTS A THREE-DAYS INVOICE WHILE THE BUYER REQUESTS A ONE-DAY INVOICE FOR SECURING STORAGE TANKS WITH THE BUYER'S STORAGE COMPANY.
- THIS RESULTS IN A VALID FOUR-DAY TANK STORAGE RECEIPT (TSR) FOR THE TRANSACTION AND IT WILL BE ISSUE ON BUYER’S NAME.
4. PROVISION OF POP DOCUMENTS:
- SELLER ISSUES THE FOLLOWING PROOF OF PRODUCT (POP) DOCUMENTS TO THE BUYER:
A. QUALITY AND QUANTITY (Q&Q) REPORT.
B. PRE-INJECTION REPORT (FROM REFINERY RESERVOIR TO LEASED TANKS).
C. UNCONDITIONAL DIP TEST AUTHORIZATION LETTER (DTA).
D. AUTHORIZATION TO SELL.
E. FRESHLY UPDATED SGS REPORT.
F. CERTIFICATE OF ORIGIN.
G. AUTHORIZATION TO VERIFY THE PRODUCT IN SELLER’S TANK (ATV).
5. DIP TEST AND INJECTION:
- BUYER AND THEIR TESTING TEAM CONDUCT A DIP TEST ON THE PRODUCT IN THE SELLER’S STORAGE TANKS.
- UPON SUCCESSFUL DIP TEST, THE INJECTION COMMENCES FROM THE SELLER’S TANK TO THE BUYER’S TANK.
6. INJECTION REPORT AND PAYMENT:
- AFTER COMPLETION OF THE INJECTION PROCESS, THE SELLER PROVIDES THE FULL INJECTION REPORT TO THE BUYER.
- BUYER MAKES 100% PAYMENT VIA MT103 FOR THE TOTAL VALUE OF THE PRODUCT INJECTED INTO THEIR TANKS.
7. PAYMENT OF INTERMEDIARIES AND CONTINUATION OF CONTRACT:
- SELLER SETTLES ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION.
- MONTHLY CONTRACT SHIPMENTS CONTINUE AS PER THE TERMS AND CONDITIONS STIPULATED IN THE SALES AND PURCHASE AGREEMENT (SPA).
THIS PROCEDURE ENSURES SMOOTH AND TRANSPARENT EXECUTION OF THE TRANSACTION WHILE SAFEGUARDING THE INTERESTS OF BOTH BUYER AND SELLER.
CEO Ecovis B.V
C. P. Bakker
por "MARKETING DEPARTMENT" <ecovisb@gmail.com> - 04:52 - 4 mar. 2025