Welcome to TradeKey, Join Free | Sign In

or
❯
Contact Us
❯
BOOK A CALL
Book Call On Your Favorite Time
Code
🗘

By Signing Up. I agree to TradeKey.com Terms of Use, Privacy Policy, IPR and receive emails related to our services

Get Verified Buyers & Suppliers

Avail Free Consultation

Code
       


By Signing up. I agree to TradeKey.com Terms of Use, Privacy Policy, IPR and receive emails related to our services

no thanks


EN**0 *0ppm, Jet A1, D6

  • USA USA  
  • Last Updated:
    Posted on: 22 Nov 2024

  • Buying Frequency: Monthly
  • Payment Terms: T/T
  • Shipping Terms: FOB
  • Destination Port: Rotterdam
Buyer Information

RFQ Details

Please let me know if you can match this procedure.

ACCEPTABLE PROCEDURES TANK TO TANK
1. Refinery will issue FCO to SFTG Associates with the following terms.
2. Buyer issues IPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.
3. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses.
4. The Seller's verify the Tank Storage Agreement (TSA) provided by the buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. The Seller releases the below POP documents directly to end buyer's secure email.
a. Copy of Legalized Commercial Invoice.
b. Copy of Commitment to Supply.
c. Copy of Injection Report
d. Copy of Fresh SGS (Not Older Than 48 hrs.)
e. Copy of ATS -Authorization to Sell & Collect.
f. Copy of Authorization to Verify (ATV
g. Copy of Dip Test Authorization (DTA)
h. Copy of Commitment Letter to Supply
i. Copy of Export license.
j. Copy of Statement of Product Availability
k. Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate.
5. The Buyer Conducts Dip Test in the product in the seller's reservoir.
6. Buyer provides Authority to Inject (ATI) from it Logistic Company to enable seller to commence Injection of Product into the Buyer’s Tank.
7. Within Twenty-Four (24) Hours upon completion of the Injection, buyer will make payment for the total cost of the product injected into buyer's tank by TT wire transfer to seller's nominated bank account.
8. Buyer lifts products and Seller and Buyer consider and signs further contracts after successful Transaction.


People who quote for this RFQ also looked at

Refine by popular tags

bulk order

Recommended RFQs

Connect with us:

Copyright © 2024 TradeKey.com

Created in 1.3654 seconds