Técnicos

Transaction Explanation

Our company assisted a buyer in arranging a Tank Storage Receipt (TSR) 
Rotterdam, based on the buyer's confirmed purchase intention. The buyer 
proceeded with the relevant shipment related payments. However, upon the 
vessel's arrival at Rotterdam and diptest, the buyer sought bank 
financing, which was subsequently declined. As a result, the refinery 
reallocated and sold the product to an alternative buyer via a (Tank to 
Vessel) transfer.
                                                                         
Current Offer
We currently hold a valid eight (8)-day TSR with us at Rotterdam and are 
seeking financially capable buyers interested in Diesel EN590 10PPM at 
this location. The refinery has a vessel carrying EN590 product in 
international waters, which can be rerouted to buyer destination port. 
Our company will fully cover the vessel rerouting costs. The prospective 
buyer is only required to arrange and pay for an additional three (3) 
days of TSR, as the injection operator requires a total of eleven (11) 
days TSR to complete the tank injection process. Upon issuance, the full 
11-day TSR will be formally presented to the refinery as confirmation 
that adequate tank storage has been secured. This arrangement assures 
that the buyer's tank is fully prepared to receive the product upon 
vessel arrival at Rotterdam, ensuring that the vessel will not incur 
waiting time and that injection will proceed immediately following the 
dip test.

Should buyer be interested in lifting this product, below you will find 
seller's working procedure to lift this product.



                              Tank to Vessel

1. The Buyer issue an ICPO. Containing the Seller's work procedures, 
banking, Buyer certificate of
incorporation, company profile (CP) and international passport copy of 
the CEO.
2. Seller issues commercial invoice (CI) for the purchase quantity, 
Buyer signs and returns to seller the
commercial invoice. Seller endorse commercial invoice and send back
3. Buyer contacts their tank farm to obtain Notice of readiness (NOR) 
from Their tank farm confirming
11 days' tank lease for injection readiness to receive the product in 
the storage tank and send to the
seller.
4. Upon conformation of active TSR seller issued the following PPOP 
document
a) Bill of Lading
b) Vessel Details
c) Cargo Manifest
d) Certificate of Origin
e) Product Passport (Analysis Report).
5 Vessel re-rout and arrive at Zhoushan port and Seller provide 
NCNDA/IMFPA to be signed by all
intermediaries involved with seller bank endorsement.
5. Upon vessel arrival, Seller issue DTA for buyer and their SGS Agents 
to proceeds with the dip
Test inspection process on seller's vessel.
6. Upon successful dip test, Seller proceeds with the vessel-to-tank 
transfer of the product to the
Buyers secured shore tank at the loading port.
7. Buyer makes 100% payment by MT103 TT Wire Transfer for the total 
product injected into the
tank.
8. Seller pays All Intermediary Involved in the Transaction, and 
Subsequently Monthly Shipment
Continues as per Terms and Conditions of the commercial invoice between 
Buyer and Seller.
9. Seller issues draft contract to buyer to review for R&E monthly 
deliveries.


Your kind revert back to enable us proceed further  is highly 
appreciated.

TOO "DAVIAR OIL"
Director: Serikova Ardak Serik Kyzy
Email: sales@daviroil.kz
Address: Almaty, Almalinsky District, Zhambyla Street, 169, Apt. 72