I have a RWA buyer for spot purchase as well willing to sign 12 months contract for mini 200KMT or moreAs well JETA1 upto 6 M BBL FOB ROTFOB ROTTERDAM / FUJAIRAH TTT / TTV PROCEDUREFor JETA1 & EN5901. Buyer issues ICPO in Buyer’s Company letter- head and Buyer bank detail.2. Seller issues Commercial Invoice “CI” for buyer to review /sign and return to seller within 48 hours with their storage Tank signed agreement or CPA.3. Seller issue below Partial Proof of Product: a. commitment to supply (Notarized)b. Authorization to sell and collect (ASTC)c. Authorization to verifyd. Product passporte. Certificate of originf. Injection Report g. Dip test Report (SGS)h. Guarantee letter to supply or refund Buyer’s cost and expenses4. Buyer rents storage tank (or extend Seller’s tank) and issue tank Storage Receipt and notice of readiness to receive the product in Buyer’s rented tank or vessel detail with NOR and ATI.5. Seller notarizes the Commercial Invoice and injects product into buyer’s rented tanks or vessel and issue unconditional dip test authorization.6. Upon confirmation of the quality and quantity of the product through SGS or equivalent, Buyer makes payment for the product via MT103 / TT to seller provided bank account and simultaneously seller transfers the title of the product to the buyer.7. Seller pays commission within 48 Hours by Swift MT103 to all intermediaries assigned NCNDA/IMFPA Show More