FUJAIRAH & ROTTERDAM FOB TRANSACTION PROCEDURES:1. BUYER ISSUES ICPO ADDRESSED TO SELLER'S REPRESENTATIVE WITH SELLER’S PROCEDURE INCORPORATED ON IT, BUYER’S COMPANY DETAILS, BANKING DETAILS, PASSPORT COPY WITH LETTER CONFIRMING READINESS, WILLINGNESS AND CAPABILITY TO CARRY OUT THE TRANSACTION ALONG WITH BUYER’S TSA/TSR OR CPA/Q88 FROM BUYER’S LOGISTIC COMPANY2.SELLER RECEIVES AND VERIFIES THE BUYER'S ICPO WITH OTHER BUYER’S DETAILS AND DO DUE DILIGENCE. WHEN SATISFY WITH THE VERIFICATION, SELLER ISSUES COMMERCIAL INVOICE (CI) FOR THE PRODUCT IN SELLER’S TANK IN PORT TERMINAL FOR BUYER’S REVIEW AND ENDORSEMENT.3.BUYER REVIEWS, SIGNS AND RETURNS THE COMMERCIAL INVOICE (CI) TO SELLER, .4. THE SELLER'S VERIFY THE CPA AND ISSUE A DELEGATE FORM FOR SIGNING.5. SELLER RELEASES THE BELOW POP DOCUMENTS DIRECTLY TO END BUYER’S SECURE EMAIL VIA COURIER OR BANK.• LEGALIZED COMMERCIAL INVOICE.• COMMITMENT TO SUPPLY.• FRESH SGS (NOT OLDER THAN 48 HRS.)• ATSC -AUTHORIZATION TO SELL & COLLECT• AUTHORIZATION TO VERIFY (ATV)• DIP TEST AUTHORIZATION (DTA)• COMMITMENT LETTER TO SUPPLY• EXPORT LICENSE.• STATEMENT OF PRODUCT AVAILABILITY.• TANK STORAGE RECEIPT (TSR) WITH BARCODE AND GPS COORDINATE• NCNDA/IMFPA6.THE BUYER CONDUCTS A DIP TEST IN THE PRODUCT IN THE SELLER'S RESERVOIR.7. BUYER PROVIDE AUTHORITY TO INJECT (ATI) FROM ITS LOGISTIC COMPANY TO ENABLE SELLER COMMENCE.8. BUYER MAKES 25% PAYMENT TO CHANGE OWNERSHIP TITLE. AFTER OWNERSHIP TITLE CHANGE AND PAYMENT RECEIPT ISSUED TO SELLER. THEN BUYER PAY THE BALANCE 75% TO SELLER ACCOUNT.9. SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION. UPON SATISFACTION BY BUYER, BOTH BUYER AND SELLER.We have read the above terms and conditions and we confirmed our acceptance of the terms and conditions stated above to transact DIESEL OIL EN590 EURO-5, 10ppm Show More