الوصف

Commodity JP A*-JP*4 Quantity **0.**0Barrels*2,**0.**0BBLS  
 
2. Commodity Diesel D2 Quantity *0.**0MT ***0.**0MT 
 
3. Commodity Mazut M**0/ CST ******0 Quantity *0.**0MT ***0.**0MT 
 
4. Commodity D6 Virgin Fuel Oil Quantity *5.**0.**0Gal***0.**0.**0Gals Weekly 
 
5. Commodity Diesel EN*****0PPM  Quantity *0.**0MT ***0.**0MT 

TERMS OF SALE SPOT 1) Buyer issue ICPO . 2) Seller issue Commercial Invoice (CI) for Buyer to countersign and return to Seller signed CI and buyer send TSA for Seller approval and Seller approve buyer TSA for buyer to proceed and TSA must have Seller name inserted into the TSA by tank farm. 3) Seller issue PPOP documents to Buyer via email: a)    Commitment to supply, b)    Certificate of Origin, c)    Authorization To Sell d)    License Certificate, 

 
 
e)    Statement of availability of product, f)    Notice of Readiness to Commence Injection of the Product 4) Buyer provide to Seller A.    Empty Storage tank Receipt to receive fuel (TSR) B.    Authorization to Verify, C.    Ready to Receive and all documents address to Seller by tank farm and send by buyer to Seller. 5) Seller provide to buyer a)    Dip Test Authorization b)    Pre Injection Report c)    Tank with fuel to inject in buyer tank d)    Authorization to Verify e)    Fresh SGS to Buyer and all documents address to buyer and send by Seller to buyer 6) Buyer Send SGS to conduct Dip test and SGS issue SGS report to buyer 7)  Seller inject fuel into buyer tank and Buyer Pays by MT**3 against SGS report 8) Seller issue Title ownership documents to buyer. 9) Commission against IMFPA agreement 
 
FOR MONTHLY 1) Seller and Buyer sign contract for Monthly delivery