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||Check procedure and contact asap for JP54 D2 D6 FOB OFFER
TERMS AND PROCEDURES-FOB
1. Buyer issues ICPO.
2. Seller issues commercial invoice (CI) for buyer's endorsement.
3. Seller issues:
a. commitment to supply
b. authority to verify (ATV)
c. product passport.
4. Buyer obtain ownership and port clearance certificate from seller.
5. Seller issues:
a. tank storage receipt (TSR) for maximum extension of 5days.
b. injection report
c. fresh SGS report (24-72hours).
5. Buyer conducts dip test in seller tank at buyer's cost and immediately
buyer pay with mt103
6. Buyer lifts the product and seller pays all intermediary involved in
N/B: NCNDA/IMFPA is also signed by all parties. Price is negotiable.