EN590 10PPM

Descripción del producto

we have available **0,**0 MT of EN**0 *0PPM on high sea around Arabian sea , interested buyers should contact for more info and below is the transaction procedure . TTO TRANSACTION PROCEDURES 
1. THE BUYER ISSUES AN OFFICIAL ICPO CONTAINING THE SELLERS PROCEDURE ALONG WITH BUYER COMPANY CERTIFICATE OF INCORPORATION.
2. SELLER ISSUES ORIGINAL MOU.

3. BUYER COUNTERSIGN MOU AND FORWARD BACK.
4. UPON THE RECEIPT OF COUNTERSIGN ORIGINAL MOU FROM THE BUYER, SELLER SEND TO BUYERS SECURED EMAIL THE LISTED DOCUMENT ISSUED IN THE NAME OF THE INITIAL BUYER AS STATED BELOW:
(A) PRODUCT PASSPORT (QUANTITY & QUALITY DIP TEST ANALYSIS REPORT)
(B) CERTIFICATE OF ORIGIN
(C) TANKER VESSEL Q*8 DOCUMENT
(D) VESSEL (N.O.R) NOTICE OF READINESS
(E) ULLAGE REPORT
(F) CARGO MANIFEST
(G) INVOICE FOR TITLE TRANSFER
5. UPON THE RECEIPT OF THE DOCUMENTS, BUYER VERIFIES THE AVAILABILITY OF THE PRODUCT ON HIGH SEA AND IMMEDIATELY MAKES 1.5% SECURITY GUARANTEE PAYMENT OF THE TOTAL COST OF THE PRODUCT VIA TT WIRE TRANSFER AND UPON SELLER RECEIPT OF THE TITLE TAKEOVER PAYMENT SELLER ISSUES THE BELOW DOCUMENTS :
>BILL OF LADING
>FRESH SGS REPORT
>CERTIFICATE OF INSURANCE
>ALLOCATION NUMBER
>ATB (AUTHORIZATION TO BOARD )
>CERTIFICATE OF APPROVAL TO EXPORT
>DTA (DIP TEST AUTHORIZATION )
>ATV (AUTHORIZATION TO VERIFY PHYSICALLY THE PRODUCT IN SELLER VESSEL
>ATSC ( AUTHORIZATION TO SELL AND COLLECT )
6. SELLER ORDERS FOR REROUT TO BUYERS DESIRED PORT, TRANSFERS THE TITLE TO THE POTENTIAL BUYERS COMPANYS NAME AND ALSO RE-ISSUE ALL OTHER OUTSTANDING DOCUMENTS TO THE POTENTIAL BUYERS COMPANYS AND VIA SWIFT FROM SELLER BANK THE FULL PROVE OF PRODUCT.

7. VESSEL ARRIVE THE DISCHARGE PORT AND BUYER CARRIES OUT THE CIQ/SGS INSPECTION AND UPON A SUCCESSFUL INSPECTION, BUYER PAYS BY MT**3 T/T FOR THE FULL PRODUCT TO THE SELLER.