EN590, 10ppm- TTT FOB BASE 공급 SCO

[dkchoi]

하기와 같이  EN590 10 ppm  CIF BASE 공급 SCO 검토하시고 이메일로 연락 바랍니다

이메일: dkchoikz@hanmail.net  dkchoikz@naver.com

-지기-

SOFT CORPORATE OFFER (SCO)

We. D.K.International Company,  autonomous organization which works to ensure reliable and clean energy for its on behalf of the seller/Refinery company with full legal responsibility under the penalty of perjury, we hereby issue this SCO on the 25th of August, 2024 valid with Full corporate responsibility with the giving terms and condition stated in this offer to confirm‎ our readiness and to execute a Sales Purchase Agreement with the end buyer, with the ability to supply the following commodities according to the terms and conditions stipulated in this full corporate offer.

1. Product:               EN590, 10ppm

2. Origin:                  Kazakhstan

3. Quality:                Export Standard

4. Quantity:              50,000mt to 100,000mt as trial and followed by same for 12 months

5. Annual Contract:  600,000 to 1,200,000MT

6. Price:                     FOB USD 420/MT

7. Incoterms:            FOB

8. Delivery Terms:   TTT- FOB

9. Delivery Port:       FOB Rotterdam / Houston / Fujairah/ Jurong

10. Payment Terms:   By T/T (MT103) or an irrevocable LC established by top prime Bank

 for 100% Invoice value, payable at sight against shipment document.

11. FOB PROCEDURE (TANK TO TANK)

1) Buyer issues ICPO containing the seller's procedure with banking details and scanned copy

of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer’s Logistic

Company.

2) Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for

 Buyer's review and endorsement and return for legalization on seller's expenses

3) The Seller's verify the Tank Storage Agreement (TSA) provided by the buyer. Upon

 successful verification Buyer provides 5days TSR availability of the Storage Facility reserve

 in favor of the buyer. Seller releases the below POP documents directly to end buyer’s

 secure email.

a) Copy of Legalized Commercial Invoice.

b) Copy of Commitment to Supply.

c) Copy of Injection Report

d) Copy of Fresh SGS (Not Older Than 48 hrs.)

e) Copy of ATS -Authorization to Sell & Collect

f)  Copy of Authorization to Verify (ATV)

g) Copy of Dip Test Authorization (DTA)

h) Copy of Commitment Letter to Supply

i)  Copy of Export license.

j)  Copy of Statement of Product Availability.

k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.

l)  Copy of NCNDA/IMFPA

4) The Buyer Conducts Dip Test in the product in the seller's reservoir.

5) Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller

 commence Injection of Product into the Buyer's Tank.

6) Within Twenty -Four (24) Hours upon completion of the Injection, buyer make payment for

the total cost of the product injected into buyer’s tank by TT wire transfer to seller’s

nominated bank account.

7) Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signs

 further contracts after successful Transaction

Please review above and confirm‎ quantity and commodity and then issue your ICPO  (To: Abdullah Tosun International LLC COMPANY, MUSCAT, SULTANATE OF OMAN)  to make Draft Contract for your review

Sincerely Yours,   

D.K.International Co