EN590 Buy Requirement from Burkina Faso - 09-Jan-2026

We want to buy EN590.

Do you have allocation at Fujairah and willing to work
with the bellow TTV procedure, please do not hesitate
to link us.

Please, no upfront or hidden fees will be allowed.

FOB Procedure Tank To Vessel / Dip & Pay.
1. Buyer issues ICPO with CPA for verification and
international passport copy (data page) to
seller.
2. Seller issues Commercial Invoice (CI) for the
quantity of product, buyer signs and returns the
CI to seller.
3. Buyer returns the signed commercial invoice along
with Q88/ATV
4. Seller issues the partial pop documents as below
and sends to buyer.
a. Fresh SGS (not older than 48 hours)
b. Certificate of Origin
c. Authorization to Verify (ATV)
d. Unconditional DTA
e. Commitment to Supply
f. Tank storage receipt (TSR)
g. ATSC
h. Injection Report.
i. Unconditional dip Test Authorization Letter (UDTA).
5. Buyer conducts inspection by SGS on buyer’s
expense.
6. Seller issues the NCNDA/IMPFA to all intermediaries
involved in the transaction and upon
successful dip test of the product, seller commences
injection to buyer’s tank or vessel, buyer
makes payment of the product via mt 103 and seller
transfer’s title.
7. Second and succeeding shipments continue

Best Regards.

Contact: Mr. Kader Sempore
Company: Oasis Inter

Posted on : 09-Jan-2026
Posted From : Burkina Faso

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