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: TTV- FOB DIP & PAY
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.
12. REFINERY TANK TO VESSEL (TTV) FOB PROCEDURE
1) Buyer issues ICPO must be with buyer company letterhead containing the seller's working
procedure with banking details scanned copy of buyer’s Passport data page Buyer’s for
seller’s validation.
2) Seller issues a commercial invoice of the product in tanks at the port, and the buyer signs and
returns a Commercial Invoice to the seller.
3) Upon return of the endorsed CI, the Seller release to the buyer the following Partial PPOP
documents;
a) Commitment Letter to Supply
b) Certificate of Origin
c) Statement of Product Availability
d) Authorization to sell/collect
4) Buyer leased the seller tank for 3 days tank extension payment to enable tank clearance and
for the buyer to gain a port legal access permit to execute a dip test for quantity and quality
inspection and fresh inspection/report by SGS in seller Tank.
5) Upon confirmation of the buyer securing tank clearance and port legal access permit to the
product. The seller issues DTA for the buyer to proceed with the dip test and the buyer and
his SGS Inspection team conduct a dip test on the product in the seller tank.
6) Upon the satisfactory result of the dip test, the Seller’s storage Company issues the buyer, the
Notice of Readiness (NOR) to inject the product.
7) The buyer provides Q88 and ATI from his logistics/Shipping Company and makes the Vessel
available for the injection process to commence as scheduled.
8) Upon completion of the Injection, the Seller releases to the buyer the below POP documents.
a) Product SGS Report.
b) Pipeline Injection Report.
c) Authority to Sell and Collect (ATSC)
d) Product passport (analysis test report).
e) NCNDA/IMFPA to all intermediaries involved in the Transaction and to the buyer.
•Endorsed NCNDA/IMFPA
9) Upon confirmation of the above pop document by the buyers and the Endorsement of
NCNDA/IMFPA, the Buyer immediately pays for the total cost of the product value injected
into the Ship/vessel through MT103 TT wire transfer. The seller pays all intermediaries
involved in the transaction upon receipt of the payment within 24hrs and Transfers the Title of
Ownership certificate of the product to the buyer.
10) Buyer and seller agree to roll over to a one-year contract to continue the transaction, with
monthly deliveries x 12 months (plus rolls and extensions if agreed) Note: The amount paid
for 3 days tank extension to secure tank clearance and port legal access permit will be
deducted when the buyer is paying for the full product.
Please review above and confirm quantity and commodity and then issue your ICPO (To: Abdullah Tosun International LLC, Muscat, Sultanate of Oman) to make Draft Contract for your review
Sincerely Yours,
D.K.International Co.,