Dear Buyers / Mandate ,
Mazut / 75 and Diesel Fuel
Quantity ::: 50,000 Metric Ton First Lift Order
PROCEDURE FOR СI ,DIP AND PAY FOB ROTTERDAM PORT.
1: Buyer issue ICPO to Seller including company profile
2: Seller Issue Mou and Commercial Invoice Buyer Sign Stamp and Return
3. Seller Issue TSR / TSA documents for seller Rotterdam Hired Tank and Buyer Confirm / Verify Documents
4. Upon verification of Seller’s TSA / TSR, Seller issue NOR to Buyer and Buyer Obtain allocation Certificate from Seller to be paid by the Buyer or Buyer Provide Proof of funds Via Bank To Bank (DLC MT700 / SBLC- MT760) Block Funds against Seller's full Proof of
5. Seller Issue Injection Report and Unconditional ATV / DTA to Buyer To Perform SGS Test in Seller’s Hired Tank
6: Upon receipt and satisfaction of the Dip Test result, seller issue all documentations of the stored product to buyer including Title Transfer Certificate on buyer’s company name.
7: Buyer make payment for the total valued of the inspected product via MT103- TT WIRE Transfer. Seller pays all involved intermediaries