SCO for Vopak to Vopak FOB — EN590, Jet A1
The FOB Procedures listed below are for the products EN590 and Jet A1, with transactions conducted from Vopak to Vopak.
All products on this page are
- Origin: Non-sanction country
- Port – Incoterm: FOB – Moezelweg 75, 3198 LP Europoort Rotterdam, Netherlands
- Inspection: SGS or equivalent
- Payment: MT103 after injection and title transfer
- Houston is available
- Buyer must have their own VOPAK Account
Product EN590 -10PPM
| Quantity per month | 200,000 to 500,000 MT per month |
|---|---|
| Gross/Net Price | $570 / $560 |
| Commission | $5 each side |
Product JET FUEL A1
| Quantity per month | 2,000,000 to 5,000,000 Barrels per month |
|---|---|
| Gross/Net Price | $81 / $79 |
| Commission | $1 each side |
VOPAK TO VOPAK (SELLER PROCEDURES)
- Buyer Sends CIS and ICPO of the purchasing product to Seller for verification and processing:
- Seller Company assigns Vopak Botlek Europoort Terminal Manager to buyer.
- Buyer finalizes the Vopak Botlek Europoort protocols through the supplier with the Vopak Botlek Europoort Terminal Manager, obtain the following and submit the same to seller Company as listed below.
- Vopak Botlek Europoort Barcode
- Vopak Botlek Europoort Registration information.
- Exact name and reference of their Vopak Botlek Europoort account.
- Format of Authorization Form to accompany the information.
LETTER OF AUTHORIZATION:We, (Buyer Name), with registered Office at (Address ______________________).Represented by Mr. _____________ with Passport number ________________ Owner of Barcode code at Royal Vopak Rotterdam, with contract reference number __________________________
NB: Immediately buyer completes the above process and receives a Vopak Reference through the Vopak Botlek Europoort Terminal Manager, buyer will have access to communicate directly to Vopak Manager with the help of the Reference code assigned. - Seller Company sends CI for Buyer’s endorsement. Buyer signs the CI and returns back within 24 hours of receiving alongside with Vopak Botlek Europoort Barcode and Signed Letter of Authorization.
- Seller Company gives Buyer Full POP documents along with fresh SGS (less than 48 hours one-time official confirmation mail from SGS official).
- Fresh SGS Report or Saybolt (Not later than 24 – 72 hours)
- Tank Storage Receipt (TSR) with GPS Coordinates of where the Tanks/Vessel are located.
- Injection Report Agreement
- Authorization to Sell
- Authorization to verify the product in the tank (ATV)
- Country Certificate of Origin
- Approved Dip Test Authorization (DTA)
- Availability of Product
- After verification of full POP by buyer, injection begins.
- Upon completing the Injection, seller Company transfers title to buyer.
- Buyer makes full payment after via MT103, Seller Company pays commission to the intermediaries.
Posted in Fuel & Procedures