【商談中】セラー情報：EN590（10ppm）｜CIF対応

2026年5月13日

平素より格別のご高配を賜り、誠にありがとうございます。
現在、当社では新規セラーより、EN590（10ppm）の供給案件をご案内しております。
本案件は、CIF条件による国際取引案件であり、トライアル取引から長期契約まで対応可能な供給案件となっております。
また、継続的な供給を前提とした長期契約にも対応可能であり、バイヤー指定港への配送を含む取引スキームにて協議可能です。
なお、セラー名・価格情報・コミッション条件につきましては非公表としており、詳細は対象バイヤー様へ個別にご案内いたします。

■ 取引概要
　商品： EN590（10ppm）
　原産地：カザフスタン
　取引条件： CIF
　仕向港：バイヤー指定港
　支払条件： T/T Wire Transfer、MT103
　検査機関： SGS または同等の国際検査機関
　契約期間：長期契約対応可

■ PROCEDURE
REFINERY APPROVED CIF (ASWP) PROCEDURES
1.Buyer sends ICPO with full banking details, CP, Passport Copy and Company registration.
2.Seller issues Draft Contract to Buyer and shall be open for amendment.
3.Buyer reviews and endorses the final agreed Contract, and return to Supplier on PDF format.
4.Seller legalizes & notarizes the signed contract with the ministry of Energy appropriate quarters, and release the approved contract to buyer for both parties to lodge with their respective Banks.
・Approval to Export
・Statement availability of the product
・Commitment to supply
・Certificate of Origin
・Product Passport-Dip Test Analysis
5a. Buyer’s Bank in accordance with Refinery Verbiage shall issue SBLC – MT760 / DLC- MT700 within Seven (10) Banking Days for first shipment’s value to Refinery Financial Bank account to enable Refinery commence loading of product with the Shipping Company.
5b. If Buyer fails to issue SBLC – MT760 / DLC-MT700 within Seven (10) Banking Days, as an Alternative Provision Buyer pays Security Guarantee to Refinery Fiduciary Bank account via MT103/TT within 72 hours, which will be deducted from the Product’s Invoice value at destination Port.
6.After Confirmation by Refinery Bank of any above (5a or 5b), Refinery at own expense, Charters with Shipping Company and alert Buyer on Shipment Schedule accompanied with submission of Charter Party Agreement (CPA) and nominated Vessel details to Buyer.
7.Refinery Bank responds with contractual operative PB and full POP to Buyer’s Bank within Seventy-Two (72) hours if Buyer’s Instrument confirmed by Refinery Bank.
a) Tank Storage Receipt (TSR)
b) Fresh SGS Report at the Loading Port
c) Copy of proforma invoice
d) Bill of Lading (BL)
e) Vessel Q88
f) Cargo Manifest
g) Vessel Details
h) Ullage Report
8.Shipment Commences as Inspection to ascertain Quality and Quantity Scheduled in the Contract.
9.Upon the arrival of the cargo at Destination Port and upon Inspection on the goods in Buyer’s Storage, Buyer releases the Product Value Payment via MT103 TT to Refinery Bank within 5~7 Banking Days after a Successful SGS Quality Survey.
10.Seller releases payment to intermediaries as per the signed NCNDA/IMFPA and subsequently monthly shipment continues.

TRANSACTION PROCEDURE ON CIF (DELIVERY STATED IN SPECIFICATIONS)
1.Buyer issues ICPO with this procedure incorporated on the ICPO along with Buyer’s company registration certificate.
2.Seller Issues Sale & Purchase Agreement (SPA), Buyer review, amend (if necessary), signs and return the SPA in WORD format to Seller within 3 banking days. Seller sends final SPA to Buyer in PDF format, Buyer confirms final SPA and issues letter of acceptance of the final SPA.
3.Seller issues to Buyer via email the following transaction documents:
• Commitment to Supply;
• Statement of Product Availability;
• Certificate of Origin;
• Product passport and ATSC.
Buyer confirms the receipt of the documents by mail and issues confirmation letter within 24 hours.
4.Seller makes arrangement for the chartered freight with a renowned shipping company for the transportation of the product to buyer designated discharge port, both Seller and Buyer sign the Charter Party Agreement (CPA) together with the shipping company (A three party CPA) this is applicable only for 1st shipment. (Seller & Buyer jointly pays CPA cost 50/50 via T/T wire transfer directly to the shipping company. Fee would later be refunded/deducted when Buyer is paying for the total product cost).
5.After completion of the seller and buyer payment, Seller issues to Buyer product title transfer agreement, Buyer signs and returns. Seller legalizes the Contract with the authorities in charge and sends to buyer the legalized contract, the certificate of product title transfer and then proceeds with the port & custom clearance of product and all internal routines operations accordingly.
6.Upon completion of the above and confirmation of this export approval by the Authority to Seller with the endorsement of the Charter Party Agreement (CPA) and the Shipping Schedule by the Port Authority, to enable Seller release the below Proof of Product Documents:
• Legalized Charter Party Agreement (CPA) with the Loading Port Authority;
• Injection Report;
• Product Allocation Certificate;
• Allocation Title Transfer Certificate;
• Export License;
• Export Approval;
• Tank Receipt;
• Dip Test Authorization.
7.Shipment commences as per signed contract delivery schedule and the shipment should arrive at Buyer’s discharge port within 5-25 days. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport.
8.Buyer releases payment to Seller by TT/MT103 in 60 days after delivered, upon receipt of shipping documents and confirmation of the Q&Q by SGS/CIQ at destination port.
9.Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA when seller received buyer payment.

■ バイヤー様へのご案内
本案件にご関心のあるバイヤー企業様は、希望数量・仕向港・購入実績・想定スケジュールをご明記のうえ、お問い合わせください。
内容確認後、対象条件に合致する企業様へ詳細情報および次の取引ステップをご案内申し上げます。