EN590 Buy Requirement from United States - 06-Oct-2025

We are looking for EN590.
we are looking for TTO exactly like this one

FOB Standard Operating Procedure
1. Buyer issues ICPO incorporated with Seller's
working procedures, TSA/CPA, Buyer's banking
details, company registration certificate and Buyer’s
Passport.
2. Seller issues Commercial Invoice to Buyer, Buyer
signs and return Commercial Invoice.
3. Seller issues a copy of ATV from world renowned
tank storage companies (Timoil Smetsers Combinatie
B.v, Neftetank, Lukoil-benelux B.V, VTTI, Uss, Koole
etc) for Buyer to contact electronically and obtain
Terminal Access Code (TAC) for visit approval to
enable physical inspection of product and DIP Test at
Buyer’s expense.
4. Buyer conducts DIP TEST to obtain Fresh SGS and
take over Seller’s tank by extending tank in Buyer
company name or providing TSR/Vessel Q88 for
injection of product.
5. Upon completion of successful completion of the
tank take over or injection process, Buyer makes full
payment for the total value of product injected via TT
wire MT103.
6. Seller confirms payment and transfers Product Title
alongside full POP documents to Buyer and pays
commission to intermediaries as per NCNDA/IMFPA.
7. With 5 banking days, Seller and Buyer companies
negotiates for subsequent monthly shipments continue
as per terms and conditions of contract between
companies.

Thank you.

Contact: Mr. Nnamdi Onyenuforo
Company: Furobinc LLC

Posted on : 06-Oct-2025
Posted From : United States

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