Scribd
Upload
1K views2 pages

Flora Logistics Limited EN590 SCO

Flora Logistics Limited offers soft corporate offers for the sale of EN590 diesel from loading ports in Rotterdam and Kazakhstan, with an origin of Kazakhstan. The commission is $10 per barrel split between buyer and seller. Payment terms are MT103 wire transfer or SBLC. Inspection will be conducted by SGS or Intertek. The price is $450 gross or $440 net per barrel. The document then outlines the approved procedures for FOB delivery or tank to vessel delivery of the product. This involves steps like the buyer sending an ICPO, commercial invoicing, dip testing, provision of proof of product documents, payment, and contract signing.

Uploaded by

Padila
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
1K views2 pages

Flora Logistics Limited EN590 SCO

Flora Logistics Limited offers soft corporate offers for the sale of EN590 diesel from loading ports in Rotterdam and Kazakhstan, with an origin of Kazakhstan. The commission is $10 per barrel split between buyer and seller. Payment terms are MT103 wire transfer or SBLC. Inspection will be conducted by SGS or Intertek. The price is $450 gross or $440 net per barrel. The document then outlines the approved procedures for FOB delivery or tank to vessel delivery of the product. This involves steps like the buyer sending an ICPO, commercial invoicing, dip testing, provision of proof of product documents, payment, and contract signing.

Uploaded by

Padila
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

31, Station Hill, Tel/WhatsApp:(+353) 86 456 4296

Clongriffin Email: logisticsflora@gmail.com


Dublin, Ireland Website: www.floralogisticsltd.com

January 14, 2023

SOFT CORPORATE OFFER

LOADING PORTS : ROTTERDAM, KHAZKSTAN


ORIGIN : KAZAKHSTAN
COMMISSION : $10 / BBL ($5 BUYER + $5 SELLER)
PAYMENT TERM : MT103/ 23 / TT WIRE TRANSFER S B L C
INSPECTION : SGS, INTERTEK OR SIMILAR
PRICE: : $450 Gross / $440Net

KIND ATTN: BUYER MANDATES / BUYER REPRESENTATIVES

EN590 - FOB DELIVERY APPROVED PROCEDURES


1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank
Storage Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer

2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to
Seller within its validity

3. Upon receipt and review of the signed C.I., seller issues Dip Test Authorization

4. (D.T.A) to be completed and signed by buyer/ Buyer’s logistics in order for


Dip Test to be conducted alongside counter signed copies of the C.I

5. Buyer returns the Dip Test Authorization (DTA) fully completed and signed within its
validity and upon successful review of the completed DTA, seller issues the below full
POP documents:
a) Fresh SGS Report (Not older than 72 hours);
b) Product Reservoir Receipt;
c) Accreditation Certificate;
d) Product Passport (Quantity and Quality Analysis);
e) Authorization to Sell and Collect Certificate (ATSCC);
f) Pre-Injection Report (PIR);
g) NCNDA/IMFPA (To be completed by all intermediaries);
h) Certificate of Product Origin;
i) Authority to Verify (ATV) either physically or otherwise

6. Upon receipt and confirmation of the above POP Documents, Buyer provides its
testing officials (SGS or INTERTEK) and the needed test are carried out on the product
in seller’s tanks;

7. Buyer upon successful Dip Test makes full payment by MT103 / TT wire transfer for the
total product and Seller pays commission according to NCNDA/IMFPA to all
intermediaries involved in the transaction within 24 hours after confirmation of buyer's
payment and injection commences immediately.

8. Seller issues a contract for buyer’s desired duration upon successful completion of the trial
order.
31, Station Hill, Tel/WhatsApp:(+353) 86 456 4296
Clongriffin Email: logisticsflora@gmail.com
Dublin, Ireland Website: www.floralogisticsltd.com

EN590 - TANK TO VESSEL PROCEDURES

1. Buyer sends ICPO in line with seller working procedures alongside his/her Tank Storage
Agreement (T.S.A.) on receipt and acceptance of Seller's Soft Offer.

2. Buyer Submits ICPO and Company registration certificate and CPA

3. Seller Releases Commercial Invoice within 24 hours

4. Buyer signs the CI and Return for Seller

5. Seller Releases the following Popp documents to the Buyer.


a) Unconditional Dip Test Authorization (DTA) via email
b) Authorization to Sell and Collect (ATSC)
c) Commitment and Guarantee Assurance Letter to supply
d) Seller's Tank Storage Receipt (TSR) including Tank no. GPS no. names of people in charge,
email address, telephone number.

6. Buyer extends sellers tank for 3 days and obtain new TSR in buyers name to enable buyer
contact SGS (at buyers’ expense) for dip test in seller tank to enable buyer to have a fresh SGS.

7. Buyer contact seller tank and request for TTO Agreement to enable buyer take over
seller’s tank.

8. This dip test by the buyer should be done within 48 hours of receiving TSR, after a successful
dip test buyer make 100% product payment via swift MT 103 and lift product.

9. Seller issue buyer CHANGE OF OWNERSHIP CERTIFICATE and PRODUCT ALLOCATION


CERTIFICATE. All intermediary is paid within 48 hours and seller and buyer sign contract

Please kindly address ICPO to the following:

To: Flora Logistics Limited


Attention: Mr. SAMUEL IROAGANACHI
Flora Logistics Limited
(+353) 892203182

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy