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En590 – VESSEL TO TANK (VTT)

Dear Sir,

We are Direct to Seller of En590 – VESSEL TO TANK (VTT) 
TRANSACTION PROCEDURES
DIESEL EN590: FOB SINGAPORE 
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO), Company registration certificate with Tank Storage Agreement (TSA). 
2. Seller issue commercial invoice agreement to Buyer counter sign and return to Seller. 
3. Seller sends to Buyer the following documents for Buyers confirmation: 
A. Q88 
B. Bill of Lading 
C. Estimate Time of Arrival (ETA) 
D. Q&Q Analysis Report by IQS at Loading Port E. Ullage/Loading Line Report 
F. Cargo Manifest 
4. Buyer receives documents and sends Tanks Storage Receipt for Injection of product to Buyers tanks. 
5. Seller injects products to Buyers tanks and Buyer order SGS or equivalent inspection team for Q&Q inspection. 
6. Upon the successful completion of Dip Test Inspection, Buyer makes payment by MT 103 wire transfer for the total goods value, Seller transfers Title of Ownership Certificate to Buyers name as the legitimate owner of the goods. 
7. Seller will release payment to the intermediaries involved within 48 hours of receiving the payment for the product from the Buyers bank.
We look forward to receiving your prompt response. 
Thanks
Best regards,
Victor Egwuatu (CEO)

Blue Sea Drill Oil & Gas Limited
Suit B 24-26 1st Floor Tech. Plaza No 9 Saka Tinubu Street,
Opposite Fidelity Bank Victoria Island., Lagos, Nigeria
Tel/WhatsApp: +2349029145127


por "Bluesea Drill" <blueseadrill0@gmail.com> - 04:09 - 13 jun. 2025