الوصف

PROCEDURES
1) Buyer issues ICPO with Tank Storage Agreement (TSA) and ATV on Buyers company letter heading.
2) Seller issues Commercial Invoice ,Commitment to Supply , Statement of Availability of Product and Product Analysis Report .
3) Buyer signs and then return the CI with NCNDA/IMFPA signed by all Buyer groups with commission structures.
4)Seller program the injection and issues -(Three)3 days Unconditional (DTA);
- Fresh SGS Report inspected in Rotterdam;
- Tank Storage Receipt with GPS coordinates;ATV, Injection Report Shore Tank Rotterdam;
- Certificate of origin;ATSC

6) Upon successful Dip Test, Seller commences injection immediately into Buyer Tank and issues Buyer
Title of Ownership Certificate to be followed by all Export Doc
7)Buyer makes payment by MT **3 or TT Wire Transfer for the total product and lifts the product and Seller pays all intermediary