1, Buyer submits company profile and issues ICPO with Seller's working procedures along with buyer's CPA and buyer’s representative Passport.2. Seller issues commercial invoice for the product in Tanks at the port, Buyer signs and returns commercial invoice with Proof of Funds along with an acceptance letter 3. S Show More...
1, Buyer submits company profile and issues ICPO with Seller's working procedures along with buyer's CPA and buyer’s representative Passport.2. Seller issues commercial invoice for the product in Tanks at the port, Buyer signs and returns commercial invoice with Proof of Funds along with an acceptance letter 3. Seller issues a copy of fresh SGS report strictly to Buyer only, in order to verify product.o CommitmenttoSupplyo StatementofProductAvailability o Certificate of Origin 4. Upon confirmation of the successful verification of the SGS report by the Buyer dip testing can occur.5. Seller issues the following POP documents to Buyer. The buyer conducts a Dip test on the product.o Q&Qreporto Injectionreporto UnconditionalDiptestauthorizationletter(DTA)o Authorizationtosell&collect(ATSC)o FreshupdatedSGSreport(within48hrs)o Authorizationtoverifysicallytheproductinseller'stanks(ATV)6. Following the completion of the Dip Test, the Seller Injects the Fuel into the Buyer’s vessel.7. Buyer makes 100% via MT103 TT for the total Product and Sellerpays commissions to all intermediaries as per IMFPA NCNDA 24 hours after receiving payment from the buyer.
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