:Buyer 5 million bb Rotterdam TTV, dip and pay available immediately, product pop proof MT103, sgs very serious customer Non-Negotiable FOB TANK TO VE Show More...
:Buyer 5 million bb Rotterdam TTV, dip and pay available immediately, product pop proof MT103, sgs very serious customer Non-Negotiable FOB TANK TO VESSEL Transaction Procedure 1- Upon acceptance of sellers offer, buyer issues purchase order [ICPO], Passport copy, License and CPA 2- Upon acceptance of buyer ICPO seller issues commercial invoice for buyer’s review and signing of the trail, lift order for the awarded allocation. 3- Buyer signs the commercial invoice and returns to seller. 4- Seller lodge the sign commercial invoice with buyer license and buyer tank storage letter of readiness with the [Authority of Chamber of Commerce and Ministry], upon successful endorsement by the Ministry of Energy, Seller issues the POP documents as shown below: • Dip Test Authorization [DTA] • Fresh SGS Report • Q&Q Report • Ullage Report • Tank Storage Receipt • Tank Injection Report • Authorization to Sell and Collect 5- Seller commence injection to buyer Vessel, Buyer inspect by SGS. 6- Seller issues document to all intermediaries involved in the transaction and to seller buyer. Endorsed NCNDA IMFPA. 7- Buyer makes payment for the product via MT103 after complete injection and receiving copy of bill of lading and seller transfers title ownership to buyer and sign yearly contract delivery CORDIALLY Em:
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