TTT / TTV – CALAMBA (M) SDN. BHD.

REFERENCE CODE : CAL/GPOD/2026/TTT/01
TANK TO TANK (TTT)

Read More... 🡲

COMMODITY: KAZAKHSTAN ULTRA LOW SULFUR DIESEL EN590 10PPM

MIN TRIAL QUANTITY: 50,000 MT OR 100,000 MT FIRST SHIPMENT

MAX CONTRACT QUANTITY: 500,000 MT X 12 WITH ROLL & EXTENSION IF NEEDED

SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD

PAYMENT TERMS: MT103 TT WIRE TRANSFER ACCORDING TO SELLER NOMINATED ACCOUNT.

INSPECTION: SGS / INTERTEK OR EQUIVALENT

TSA: ASIAN, USA, EUROPEAN & KAZAKHSTAN (SUBJECT FOR APPROVAL)

LOADING PORT: HOUSTON / ROTTERDAM / FUJAIRAH / JURONG / ZHOUSHAN PORT / QINGDAO PORT

FOB TRANSACTION TTT PROCEDURE

1. Buyer issues ICPO and Company Registration Certificate or any I.D. with TSA for Seller's verification.

2.Seller issues Commercial Invoice, Buyer signs and returns to Seller.

3.Seller provides Buyer with FULL POP documents:
A. Dip Test Authorization-Unconditional.
B. Injection Report.
C. Tank Storage Receipt with GPS Coordinates.
D. Tank Farm Bar-code Information.
E. Letter of Commitment to Supply.
F. Registration Certificate & Export License Copy.
G. Authority to Sell & Collect (ATSC).
H. Endorsed Injection Schedule by the Buyer & Buyer's Tank Farm.
I. ATV- for Physical Verification.
J. Irrevocable Commitment to Supply for Spot and 12 Months Contract.
K. Certificate of Origin (COO).
L. NCNDA/IMFPA

4.Buyer to obtain SGS conducts Dip-Test in Seller's tank via SGS on Buyer's expense (optional).

5.TTIA is issued and completed by all Parties.

6.Buyer makes payment by MT103 wire transfer/ TT according to the final Injection Report within 48 hours.

7.Seller transfers the Title of Ownership as per Buyer's instruction.

8.Seller injects the product to Buyer's tank farm.

9.Seller pays Intermediaries involved in the transaction.

10.Seller and Buyer signs contract for the agreed contract duration.

REFERENCE CODE : CAL/GPOD/2026/TTT/02
TANK TO TANK (TTT)

Read More... 🡲

COMMODITY: KAZAKHSTAN ULTRA LOW SULFUR DIESEL EN590 10PPM

MIN TRIAL QUANTITY: 50,000 MT OR 100,000 MT FIRST SHIPMENT

MAX CONTRACT QUANTITY: 500,000 MT X 12 WITH ROLL & EXTENSION IF NEEDED

SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD

PAYMENT TERMS: MT103 TT WIRE TRANSFER ACCORDING TO SELLER NOMINATED ACCOUNT.

INSPECTION: SGS / INTERTEK OR EQUIVALENT

TSA: ASIAN, USA, EUROPEAN & KAZAKHSTAN (SUBJECT FOR APPROVAL)

LOADING PORT: HOUSTON / ROTTERDAM / FUJAIRAH / JURONG / ZHOUSHAN PORT / QINGDAO PORT

FOB TANK TO TANK (TTT) TRANSACTION PROCEDURE

1. The Buyer issues an ICPO containing the Seller’s procedure, banking details, a scanned copy of the Buyer’s passport, and a Tank Storage Agreement (TSA) from the Buyer’s logistics company.

2. The Seller issues a Commercial Invoice (CI) for the available product in the tank at the port for the Buyer’s review, endorsement, and return for legalization at the Seller’s expense.

3. The Seller verifies the Tank Storage Agreement (TSA) provided by the Buyer. Upon successful verification and confirmation of the authenticity and availability of the Storage Space facility reserved in favours of the Buyer, the Seller releases the following Proof of Product (POP) documents directly to the Buyer’s secure email:

A. Copy of the legalized Commercial Invoice.
B. Copy of Commitment to Supply
C. Copy of Injection Report

D. Copy of Fresh SGS report (not older than 48 hours)
E. Copy of Authorization to Sell and Collect (ATSC)
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 coordinates
L. Copy of NCNDA/IMFPA

4. The Buyer conducts a dip test of the product in the Seller’s storage facility.

5. The Buyer provides an Authority to Inject (ATI) from its logistics company, authorizing the Seller to inject the product into the Buyer’s tank.

6. Within twenty-four (24) hours after completion of the injection, the Buyer makes payment for the product injected into the Buyer’s tank via MT103 or telegraphic transfer (TT) to the Seller’s nominated bank account.

7. The Buyer lifts the product, and all intermediaries are paid. The Seller and Buyer may enter into further contracts after a successful transaction.

REFERENCE CODE : CAL/GPOD/2026/TTT/03
TANK TO TANK (TTT)

Read More... 🡲

COMMODITY: KAZAKHSTAN ULTRA LOW SULFUR DIESEL EN590 10PPM

MIN TRIAL QUANTITY: 50,000 MT OR 100,000 MT FIRST SHIPMENT

MAX CONTRACT QUANTITY: 500,000 MT X 12 WITH ROLL & EXTENSION IF NEEDED

SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD

PAYMENT TERMS: MT103 TT WIRE TRANSFER ACCORDING TO SELLER NOMINATED ACCOUNT.

INSPECTION: SGS / INTERTEK OR EQUIVALENT

TSA: ASIAN, USA, EUROPEAN & KAZAKHSTAN (SUBJECT FOR APPROVAL)

LOADING PORT: HOUSTON / ROTTERDAM / FUJAIRAH / JURONG / ZHOUSHAN PORT / QINGDAO PORT

FOB PROCEDURES – TANK TO TANK (TTT) DIP TEST IN SELLER’S STORAGE TANK

1. Buyer Submission of Purchase Order
The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) and Customer Information Sheet (CIS) addressed to the Seller. The Buyer also provides the following supporting documents:
A. Valid Tank Storage Agreement (TSA)
B. Passport data page of the company’s authorized representative

2. Seller Authentication & Commercial Invoice (CI) Issuance
A. The Seller verifies the Buyer’s TSA and storage details.
B. The Seller issues a Commercial Invoice (CI) for the available product quantities.
C. The Buyer signs, stamps, and returns the CI to confirm acceptance and proceed.

3. Seller Verification & Documentation Issuance
Upon successful verification and inspection of the Buyer’s storage facility, the Seller issues the following documents:
A. Sanitized SGS Quality & Quantity Report
B. Loading Port Injection Report
C. Authorization to Verify (ATV) the product physically
D. Commitment Letter to Supply
E. Certificate of Origin
F. Non-Circumvention, Non-Disclosure Agreement (NCNDA) / Irrevocable Master Fee Protection Agreement (IMFPA)
G. Injection Program Agreement (IPA) – to be signed and endorsed by the Buyer and the Buyer’s storage facility

4. Meeting Google Meet Verification
The Seller schedules a Meeting on Google Meet call for live conversation with the buyer as to communicate in regard to the release of document and authentication.

5. Proof of Product (POP) Documents
Upon successful verification, the Seller provides the Buyer with the following Proof of Product (POP) documents:
A. Fresh SGS Report (issued within the last 48 hours)
B. Unconditional Dip Test Authorization (UDTA)
C. Injection Report
D. Tank Storage Receipt (TSR)
E. Letter of Commitment to Supply
F. Product Passport (Q&Q Certificate)
G. Certificate of Origin
H. Company Registration Certificate
I. Authorization to Sell & Collect (ATSC)
J. Tank Farm Barcode Information

6. Buyer Verification & Dip Test
A. The Buyer reviews and verifies all provided POP documents.
B. The Buyer’s inspection team, together with SGS inspectors, conducts the dip test in the Seller’s designated storage tank.

7. Product Injection & Buyer’s Tank Receipt Submission
A. The Buyer presents their valid Tank Storage Receipt (TSR).
B. The Seller proceeds with the injection of the confirmed product into the Buyer’s designated storage tank.

8. Payment & Title Transfer
Upon successful SGS dip test results, the Buyer makes payment via MT103 TT wire transfer. Upon confirmation of full payment, the Seller transfers title ownership of the product to the Buyer and releases all required exportation documents.

9. Commission Payment
The Seller disburses commissions to all intermediaries strictly in accordance with the executed NCNDA/IMFPA agreement.

REFERENCE CODE : CAL/GPOD/2026/TTT/04
TANK TO TANK (TTT) / TANK TO VESSEL (TTV)

Read More... 🡲

COMMODITY: KAZAKHSTAN ULTRA LOW SULFUR DIESEL EN590 10PPM

MIN TRIAL QUANTITY: 50,000 MT OR 100,000 MT FIRST SHIPMENT

MAX CONTRACT QUANTITY: 500,000 MT X 12 WITH ROLL & EXTENSION IF NEEDED

SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD

PAYMENT TERMS: MT103 TT WIRE TRANSFER ACCORDING TO SELLER NOMINATED ACCOUNT.

INSPECTION: SGS / INTERTEK OR EQUIVALENT

TSA: ASIAN, USA, EUROPEAN & KAZAKHSTAN (SUBJECT FOR APPROVAL)

LOADING PORT: HOUSTON / ROTTERDAM / FUJAIRAH / JURONG / ZHOUSHAN PORT / QINGDAO PORT

FOB TTT / TTV - (TANK TO TANK / TANK TO VESSEL) PROCEDURE: NON NEGOTIABLE

1. The Buyer issues ICPO with his international Passport Copy (Data Page) to the Seller along with the buyer TSA/CPA to receive the product for verification.

2. The Seller issues Commercial Invoice (CI) for the available Quantity in the Seller's Storage Reservoir to the Buyer. Buyer signs and returns the CI to the Seller with their signed Tank Storage Agreement (TSA)/Charter Party Agreement (CPA) for the Seller's Verification, and then Seller returns the signed Commercial Invoice & Inspection Letter to inspect Buyer's Tank Farm/Vessel before releasing the Full PPOP Documents with Fresh SGS Report.

3. The Seller issues the Partial POP Documents as below and sends to the Buyer:
- Fresh SGS (Not older than 48 hours),
- Certificate of Origin,
- Authorization to Verify (ATV),
- Commitment to Supply,
- Unconditional DTA,
- Tank Storage Receipt (TSR) with the Related Injection Report,
- ATSC

4. The Buyer conducts inspection by SGS at the Buyer's expense.

5. Seller issues the NCNDA/IMFPA to all intermediaries involved in the Transaction and for endorsement.

6. Upon successful Dip Test of the Products, Seller commences injection to the Buyer's Tank/Vessel and Buyer makes Payment of the Products via MT103 and Seller transfers Title.

7. Seller pays all intermediaries within 48 hours as per signed NCNDA/IMFPA.

REFERENCE CODE : CAL/GPOD/2026/TTT/05
TANK TO TANK (TTT) / TANK TO VESSEL (TTV)

Read More... 🡲

COMMODITY: KAZAKHSTAN ULTRA LOW SULFUR DIESEL EN590 10PPM

MIN TRIAL QUANTITY: 50,000 MT OR 100,000 MT FIRST SHIPMENT

MAX CONTRACT QUANTITY: 500,000 MT X 12 WITH ROLL & EXTENSION IF NEEDED

SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD

PAYMENT TERMS: MT103 TT WIRE TRANSFER ACCORDING TO SELLER NOMINATED ACCOUNT.

INSPECTION: SGS / INTERTEK OR EQUIVALENT

TSA: ASIAN, USA, EUROPEAN & KAZAKHSTAN (SUBJECT FOR APPROVAL)

LOADING PORT: HOUSTON / ROTTERDAM / FUJAIRAH / JURONG / ZHOUSHAN PORT / QINGDAO PORT

FOB TTT / TTV - TRANSACTION PROCEDURE

1. Buyer Submission:
Buyer issues an ICPO on company letterhead containing the Seller’s working procedure and banking details, along with a copy of the Buyer’s passport data page, Certificate of Incorporation, and CPA/TSA for Seller’s validation.

2. Commercial Invoice:
Seller issues a Commercial Invoice (CI) for the product in tanks at the designated port. Buyer signs and returns the endorsed CI to Seller.

3. Partial Proof of Product (PPOP):
Upon receipt of the endorsed CI, Seller provides the following PPOP documents:
a. Certificate of Origin
b. Commitment to Supply
c. Statement of Product Availability
d. Product Export License.
e. UDTA to enable Port Facility Security Officer (PFSO) clearance (important note: buyer must provide their inspection company information on the UDTA within 48 hours)

4. Port Clearance & Dip Test:
Upon PFSO clearance, Seller provides Buyer with access credentials and dip test schedule from the terminal operator.

5. Injection Preparation:
Upon satisfactory dip test result, Seller’s storage company issues a Notice of Readiness (NOR) for injection. Buyer provides Q88/TSR and ATI from their storage/shipping company and makes the vessel or tank available for injection.

6. Post-Injection Documents:
Upon completion of injection, Seller issues the following Proof of Product (POP) documents:
a. Pipeline Injection Report
b. Authority to Sell and Collect (ATSC)
c. Product Passport (Analysis Test Report)
d. NCNDA/IMFPA to all intermediaries involved

7. Payment & Title Transfer:
Upon verification of the above POP documents and endorsement of NCNDA/IMFPA, Buyer makes full payment for the injected product via MT103 TT wire transfer. Seller, within 24 hours of payment receipt, pays all intermediaries and transfers the Title of Ownership Certificate to the Buyer’s nominated entity.

8. Continuation:
Subsequent shipments proceed under the same terms and procedure.

REFERENCE CODE : CAL/GPOD/2026/TTT/06
TANK TO TANK (TTT)

Read More... 🡲

COMMODITY: KAZAKHSTAN ULTRA LOW SULFUR DIESEL EN590 10PPM

MIN TRIAL QUANTITY: 50,000 MT OR 100,000 MT FIRST SHIPMENT

MAX CONTRACT QUANTITY: 500,000 MT X 12 WITH ROLL & EXTENSION IF NEEDED

SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD

PAYMENT TERMS: MT103 TT WIRE TRANSFER ACCORDING TO SELLER NOMINATED ACCOUNT.

INSPECTION: SGS / INTERTEK OR EQUIVALENT

TSA: ASIAN, USA, EUROPEAN & KAZAKHSTAN (SUBJECT FOR APPROVAL)

LOADING PORT: HOUSTON / ROTTERDAM / FUJAIRAH / JURONG / ZHOUSHAN PORT / QINGDAO PORT

JURONG STANDARD TRANSACTION PROCEDURE (DIP TEST IN SELLER'S STORAGE TANK - TTT)

1. BUYER ACCEPTANCE AND ICPO SUBMISSION
Buyer accepts Seller's Working Procedure and Issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the End Seller Via the Seller’s Appointed Representative. Buyer must also submit a Valid Tank Storage Agreement (TSA).

2. COMMERCIAL INVOICE AND ICC WARNING LETTER
Seller Issues:
A) Commercial Invoice
B) ICC Warning Letter
Buyer Must Countersign and Return Both Documents On or Before the Due Date.

3. SELLER ISSUES PARTIAL PROOF OF PRODUCT (PPOP) DOCUMENTS
Seller Provides the Buyer with The Following Documents for Verification and Evaluation:
A. Authorization to Sell & Collect (ATSC)
B. Tank Storage Receipt (TSR) With GPS Coordinates
C. Commitment Letter to Supply
D. Statement of Product Availability
E. Letter of Guarantee
F. Authorization Letter to Verify (ATV)
G. Injection Programming Agreement (IPA)
H. Certificate of Origin

Buyer Must Countersign the IPA And Engage Their Tank Farm Accordingly to Proceed with The Injection Program.

4. PROVISION OF INJECTION AND VERIFICATION DOCUMENTS
Seller Provides:
A. Full Injection Program
B. Fresh SGS Quality and Quantity Inspection Report
C. Injection Report
D. Authorization To Verify (ATV)
E. Unconditional Dip Test Authorization (DTA) To Reconfirm Product Quality Before Injection into Buyer’s Tanks.

5. PAYMENT AND COMMISSION
Buyer Makes 100% Payment Via MT103 TT Wire Transfer Upon Successful Dip Test. Seller Confirms Receipt and Pays All Intermediary Commissions as Per the IMFPA Within 24 Hours.

6. DRAFT SALES AND PURCHASE AGREEMENT (SPA)
Seller Issues a Draft Spa for Buyer's Review Covering Roll & Extension (R&E) Of Monthly Deliveries.

7. SPA FINALIZATION AND FINANCIAL INSTRUMENT ISSUANCE
Buyer Approves the Spa and Issues A Financial Instrument (SBLC OR IRDLC), Irrevocable, Non- Transferable, And Auto revolving For A 12-Month Shipment Value.
Buyer Agrees to Make Monthly Payments Post-Dip Test Via Mt103 Wire Transfer.

8. SUBSEQUENT DELIVERIES
All Future Deliveries Follow the Terms and Conditions Defined in the Finalized SPA.

9. FINAL COMMISSION SETTLEMENT
Seller Settles All Intermediary Commissions Within 24 Hours of Receiving the Buyer's Payment, In Accordance with the IMFPA/NCNDA Agreement.

REFERENCE CODE : CAL/GPOD/2026/TTT/07
TANK TO VESSEL (TTV) / TANK TO TANK (TTT) PROCEDURE

Read More... 🡲

COMMODITY: KAZAKHSTAN ULTRA LOW SULFUR DIESEL EN590 10PPM

MIN TRIAL QUANTITY: 50,000 MT OR 100,000 MT FIRST SHIPMENT

MAX CONTRACT QUANTITY: 500,000 MT X 12 WITH ROLL & EXTENSION IF NEEDED

SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD

PAYMENT TERMS: MT103 TT WIRE TRANSFER ACCORDING TO SELLER NOMINATED ACCOUNT.

INSPECTION: SGS / INTERTEK OR EQUIVALENT

TSA: ASIAN, USA, EUROPEAN & KAZAKHSTAN (SUBJECT FOR APPROVAL)

LOADING PORT: HOUSTON / ROTTERDAM / FUJAIRAH / JURONG / ZHOUSHAN PORT / QINGDAO PORT

FOB TANK-TO-VESSEL (TTV) / TANK TO TANK (TTT) PROCEDURE

1. Buyer submits:
o ICPO
o CIS
o CPA (for TTV) or TSA (for TTT)

2. Seller issues Commercial Invoice (CI). Buyer signs and returns the CI.

3. Seller provides the following POP documents:
o Tank Storage Receipt (TSR)
o Dip Test Authorization (DTA)
o Authorization to Sell and Collect (ATSC)
o Authorization to Verify (ATV)

4. Seller issues a Readiness to Inject (RTI) Notice. The RTI must be stamped by Buyer's designated tank farm representative (TTT) or vessel master/authorized shipping representative (TTV).

5. Upon receipt of the signed RTI, Seller issues the Unconditional Dip Test Authorization (UDTA). Buyer conducts Quality and Quantity (Q&Q) Inspection in accordance with the terminal operator’s applicable procedures and tariff schedule. All intermediaries must sign the NCNDA/IMFPA.

6. Upon successful Q&Q confirmation, Buyer seals the Seller's tank and submits:
o Vessel particulars, Q88, Captain's details and RTRF (for TTV); or
o TSR and receiving tank details (for TTT)

7. Buyer remits payment via MT103 or TT Wire Transfer in accordance with the Commercial Invoice and agreed payment terms.

8. Upon confirmation of payment, Seller coordinates product injection into Buyer's nominated vessel or storage tank and issues the Title Transfer Documents together with all relevant export documentation.

9. Seller pays all agreed intermediary commissions within forty-eight (48) hours after receipt of Buyer's payment.

REFERENCE CODE : CAL/ELG/2026/TTT/TTV/RUPSUN/801
FOB TTT/TTV TRANSACTION PROCEDURE

Read More... 🡲

COMMODITY: KAZAKHSTAN ULTRA LOW SULFUR DIESEL EN590 10PPM

MIN TRIAL QUANTITY: 50,000 MT OR 100,000 MT FIRST SHIPMENT

MAX CONTRACT QUANTITY: 500,000 MT X 12 WITH ROLL & EXTENSION IF NEEDED

SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD

PAYMENT TERMS: MT103 TT WIRE TRANSFER ACCORDING TO SELLER NOMINATED ACCOUNT.

INSPECTION: SGS / INTERTEK OR EQUIVALENT

TSA: ASIAN, USA, EUROPEAN & KAZAKHSTAN (SUBJECT FOR APPROVAL)

LOADING PORT: HOUSTON / ROTTERDAM / FUJAIRAH / JURONG / ZHOUSHAN PORT / QINGDAO PORT

TTM (TABLE TOP MEETING) FOB TTT/TTV TRANSACTION PROCEDURE:

1. The Buyer submits ICPO along with Company Registration Certificate or valid Identification, Bank details, CIS, scanned copy of buyer's passport and TSA/CPA for Seller’s verification and registration by the Seller.

2. The Seller issues Commercial Invoice (CI), the Buyer signs and returns. Once received, the Seller issues an Appointment Letter for TTM (TableTop Meeting), which must be signed by Buyer and Buyer’s Logistic Company, confirming their readiness to conduct meeting at the Buyer’s Designated Terminal.

3. Once the Buyer’s Logistic Company confirms the TTM (Table Top Meeting), the Seller will issue NCNDA/IMFPA to the intermediaries for signature and the Meeting is held on the scheduled date covering the following key points:

a. Verification of Identification Documents for all attendees.
b. Presentation of the Buyer’s Proof of Funds (POF).
c. Presentation of the Seller’s POP documents and Fresh SGS (less than 48 Hours) Documents for review.
d. Seller ‘s inspection of the Buyer’s assigned Tanks to ensure Readiness for Product Injection.

4. After the Table Top Meeting (TTM) and Successful Inspection, the Buyer may carry out a Dip Test at Buyer’s expenses in Seller’s Tank.

5. The Seller commences to inject the product into Buyer’s Storage.

6. The Buyer makes full payment for the confirmed quantity of product as stated in the Signed Commercial Invoice via MT103/TT Wire Transfer.

7. The Seller transfers ownership of the product according to the Buyer’s Instruction.

8. The Seller distributes commission payment to all Intermediaries involved in this deal. A Monthly Contract delivery proceed as per he agreed terms in the Sales and Purchase Agreement (SPA) between the Buyer and The Seller.

REFERENCE CODE : CAL/GPOD/2026/TTT/TTV/RUPSUN/803

FOB TTT/TTV PROCEDURE

Read More... 🡲

COMMODITY: KAZAKHSTAN ULTRA LOW SULFUR DIESEL EN590 10PPM

MIN TRIAL QUANTITY: 50,000 MT OR 100,000 MT FIRST SHIPMENT

MAX CONTRACT QUANTITY: 500,000 MT X 12 WITH ROLL & EXTENSION IF NEEDED

SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD

PAYMENT TERMS: MT103 TT WIRE TRANSFER ACCORDING TO SELLER NOMINATED ACCOUNT.

INSPECTION: SGS / INTERTEK OR EQUIVALENT

TSA: ASIAN, USA, EUROPEAN & KAZAKHSTAN (SUBJECT FOR APPROVAL)

LOADING PORT: HOUSTON / ROTTERDAM / FUJAIRAH / JURONG / ZHOUSHAN PORT / QINGDAO PORT

FOB TTT/TTV TRANSACTION PROCEDURE:

2. Commercial Invoice:
Seller issues a Commercial Invoice (CI) for the product in tanks at the designated port. Buyer signs and returns the endorsed CI to Seller.

4. Port Clearance & Dip Test:
Upon PFSO clearance, Seller provides Buyer with access credentials and dip test schedule from the terminal operator.

5. Injection Preparation:
Upon satisfactory dip test result, Seller’s storage company issues a Notice of Readiness (NOR) for injection. Buyer provides Q88/TSR and ATI from their storage/shipping company and makes the vessel or tank available for injection.

6. Post-Injection Documents:
Upon completion of injection, Seller issues the following Proof of Product (POP) documents:
a. Pipeline Injection Report
b. Authority to Sell and Collect (ATSC)
c. Product Passport (Analysis Test Report)
d. NCNDA/IMFPA to all intermediaries involved

7. Payment & Title Transfer:
Upon verification of the above POP documents and endorsement of NCNDA/IMFPA, Buyer makes full payment for the injected product via MT103 TT wire transfer. Seller, within 24 hours of payment receipt, pays all intermediaries and transfers the Title of Ownership Certificate to the Buyer’s nominated entity.

8. Continuation: Subsequent shipments proceed under the same terms and procedure.

REFERENCE CODE : CAL/GPOD/2026/TTT/TTV/RUPSUN/805

FOB TTT/TTV PROCEDURE

Read More... 🡲

COMMODITY: KAZAKHSTAN ULTRA LOW SULFUR DIESEL EN590 10PPM

MIN TRIAL QUANTITY: 50,000 MT OR 100,000 MT FIRST SHIPMENT

MAX CONTRACT QUANTITY: 500,000 MT X 12 WITH ROLL & EXTENSION IF NEEDED

SPECIFICATIONS: INTERNATIONAL EXPORT STANDARD

PAYMENT TERMS: MT103 TT WIRE TRANSFER ACCORDING TO SELLER NOMINATED ACCOUNT.

INSPECTION: SGS / INTERTEK OR EQUIVALENT

TSA: ASIAN, USA, EUROPEAN & KAZAKHSTAN (SUBJECT FOR APPROVAL)

LOADING PORT: HOUSTON / ROTTERDAM / FUJAIRAH / JURONG / ZHOUSHAN PORT / QINGDAO PORT

FOB TTV/TTT - (TANK TO VESSEL/TANK TO TANK) PROCEDURE: NON-NEGOTIABLE

1. The Buyer issues ICPO with his international Passport Copy (Data Page) to the Seller along with the buyer TSA/CPA to receive the product for verification.

2. The Seller issues Commercial Invoice (CI) for the available Quantity in the Seller's Storage Reservoir to the Buyer. Buyer signs and returns the CI to the Seller with their signed Tank Storage Agreement (TSA)/Charter Party Agreement (CPA) for the Seller's Verification, and then Seller returns the signed Commercial Invoice & Inspection Letter to inspect Buyer's Tank Farm/Vessel before releasing the Full PPOP Documents with Fresh SGS Report.

4. The Buyer conducts inspection by SGS at the Buyer's expense.