JP54, Jet A1

Procedure

1- Buyer issues LOI /ICPO

2- Seller issues Commercial invoice (CI) to buyer, Buyer Signs CI and returns to Seller.

3- Seller issues the following documents to the buyer;

a. Fresh SGS from Rotterdam not older than 48 hours

b. Unconditional DTA

c. Authorization for sical verification of the product (ATV)

d. Authorization to sell & collect (ATSC )

3- Buyer orders SGS to conduct Dip Test of the product in the Seller Tank on Buyer's expense or just verify the SGS to close.

4- Upon successful dip test or SGS verification buyer provides valid TSR & ATI

5- Seller injects fuel into the Buyer's nominated Tank and Seller provides the full injection report to the Buyer, Buyer makes payment by MT103 transfer for the total product injected.

6- Seller issues Buyer Title of ownership Certificate and all related export documentations, Seller and Buyer sign the Contract and buyer provides the Banking instrument for the contract.

7- Seller pays Commission to all involved in this transaction as per signed NCNDA/IMFPA

Note: I can arrange VIdeo Call with seller as long we can get conform buyer can show his fund to purchase