Atkubu

03/26/2026

COMMODITY: GASOIL 0.25% SULFUR (EN590 2000 PPM)
ORIGIN: Non-Sanctioned
LOAD PORT: Hamriyah - UAE
INCOTERMS® 2020: FOB (Free On Board) Tank To Vessel
CONTRACT QUANTITY: 40,000 Metric Tons (+/- 10% Seller's Option)
PRICING MECHANISM: Platts FOB MINUS US$100.00/MT
COMMISSION: Seller Side $5 | Buyer Side $5
Q&Q DETERMINATION: Final invoiced quantity and total contract value subject to SGS or Intertek certified Q&Q inspection at load port (Hamriyah - UAE)
CURRENCY: United States Dollars (USD)
PAYMENT TERMS: MT 103 TT
VALIDITY: MARCH 27, ,2026

TANK-TO-VESSEL PROCEDURE - HAMRIYA -UAE

The Buyer shall submit a duly completed Corporate Information Sheet, setting forth its banking details, together with a copy of the passport of its authorized signatory(ies).

Seller issues this Proforma Invoice (Pl). Buyer signs and returns a countersigned copy to the Seller as formal confirmation of acceptance of the terms herein.

Seller issues an Unconditional Dip Test Authorization (UDTA).

Buyer appoints an SGS/lnterTek surveyor to conduct sampling and gauging of the Seller's nominated shore tanks.

Upon successful Q&Q verification, Seller provides Proof of Product (POP) documents and an SGS report Issued In the name of BUYER.

BUYER makes Full Payment of the value of the product in the Commercial/Pro-Forma Invoice as per Dip Test results, via MT-103

Seller provides the Lay-can window for the Buyer's nominated vessel to arrive at the terminal for injection.

Seller commences injection into the Buyer's vessel. All injection-related costs are for the Seller's account as per standard FOB 2020 incoterms..

Upon confirmation of funds, Seller transfers Title to the BUYER, and releases all final documents, Including the Bill of Lading (BL), Commercial Invoice, Certificate of Origin (COO), and Export Clearance.

Seller pays all intermediaries involved in the transaction.

Monthly contracts negotiations can be discussed afterwards

03/15/2026

I AM OFFERING THIS AS A FAVOR TO A FRIEND
HSGO 20,000PPM
30,000MT Stored in Fujairah Oil Terminal FZC
PLATTS - 100/MT

PROCEDURE
1. BUYER accepts SELLER'S Proforma Invoice (Pl).
2. Buyer signs and returns the Pl to the Seller.
3. Seller issues an Unconditional Dip Test Authorization (UDTA).
4. Buyer appoints an SGS/lnterTek surveyor to conduct sampling and gauging of the Seller's nominated shore tanks in FOT.
5. Upon successful Q&Q verification, Seller provides Proof of Product (POP) documents and an SGS report Issued In the name of BUYER.
6. Seller issues a Holding Certificate In the name of the BUYER for 14 days.
7. Upon receipt of HOLDING CERTIFICATE, the BUYER makes an Immediate payment of 50% value of the Ci as per Dip Test results, via MT-103.
8. Seller acknowledges receipt and seals the tanks in the name of BUYER.
9. The HOLDING CERTIFICATE will be deemed NULL & VOID if the SELLER does not receive SWIFT payment advice.
10. Seller provides the Lay-can window for the Buyer's nominated vessel to arrive at the terminal for injection.
11. Seller commences injection into the Buyer's vessel. All injection-related costs are for the Seller's account as per standard FOB 2020 incoterms.
12. Immediately upon completion of Injection, Buyer makes the balance 50% payment via MT-103.
13. Upon confirmation of funds, Seller transfers Title to the BUYER, and releases all final documents, Including the Bill of Lading (BL), Commercial Invoice, Certificate of Origin (COO), and Export Clearance.
14. Seller pays all intermediaries involved in the transaction.
15. Monthly contracts negotiations can be discussed afterwards.

03/02/2026

05/14/2025

ATKUBU BUSINESS CONSULTANT
[email protected]

FOB TTV/TTT Jurong Port
200,000MT Platts minus 15

1. Buyer issues ICPO and CPA/TSA
2. ⁠Seller verifies CPA/TSA and after verification issues CI of product in tanks and FULLPOP
- Product SGS Report
- ⁠Pipeline Injection Report
- ⁠ATSC
- ⁠Product Passport (Analysis Test Report)
- ⁠Certificate of Origin
- ⁠NCNDA/IMFPA signed by Buyer and Buyer Intermediaries.
3. ⁠Buyer verifies FULLPOP and after verification pays full amount prior to injection via MT103
4. ⁠Buyer pays his intermediaries.

Send a message to learn more

05/12/2025

We have 200,000MT in Fujairah and 400,000MT in Jurong, at Platts minus 15 procedure is TTV

1. Buyer issues ICPO with CPA
2. After verification of CPA, Seller issues CI and Fullpop.
4. Upon verification of Buyer of the Full Pop. Buyer pays full amount prior to injection via MT103
5. Seller pays all intermediaries.

Send a message to learn more

05/12/2025

We have available 200,000MT Fujairah and Jurong Platts minus 15. TTV or TTT

1. Buyer issues ICPO and CPA/TSA
2. ⁠Seller verifies CPA/TSA and after verification issues CI and FULLPOP
3. ⁠Buyer verifies FULLPOP and after verification pays full amount prior to injection via MT103
4. ⁠Seller pays all intermediaries

04/22/2025

I have EN590 in two separate tanks 10,788MT and 39,886MT Sitting in Vision Tanks in Hamriyah Price is $620/MT with Intertek Report��1. The seller issues Soft Corporate Offer

2. The Seller issues Commercial Invoice (CI) along with Intertek Report (SGS) to the buyer for verification and signing.

3. The Buyer signs and seals Commercial Invoice sends back and makes 20% payment after verification from

Intertek

4. Seller issues the POP documents

as shown below to allow the buyer Dip-Test in the Seller’s Tank:

a. Unconditional Dip Test Authorization (UDTA).

b. Authorization To Sell & Collect (ATSC).

c. Valid Tank Storage Receipt (TSR) & Tank Injection Report.

d. Commitment Letter to Supply.

e. Letter of Guarantee.

f. Authorization to Physically Verify the Product at Ports (ATV).

5. Upon successful verification of the above documents by the buyer, the Buyer arranges to inspect

products in Seller tanks with the above documents and with no other hidden charges. (Inspection

includes SGS or equivalent Dip-Test inspection)

6. Buyer arranges vessel, Seller can extend tank up to 10 days to the Buyer

7. The seller pays all the intermediaries involved in the transaction within 48 hrs

02/19/2023

Business Trip to Dubai with Lance and Ed of SBMA