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Count : 207
FOB PROCEDURE FOR EN-590 AND JET A-1. BUYER CAN VERIFY PRODUCT BEFORE ANY PAYMENT ISSUED. 2020-06-29
 
PROCEDURE SUBJECT TO CHANGE WITHOUT NOTICE.
BUYER CAN VERIFY PRODUCT WITH ZERO FINANCIAL OUTLAY.
SEE BELOW FOR PROCEDURE FOR ROTTERDAM, HOUSTON OR FUJAIRAH (UAE)

1. BUYER ISSUE ICPO CONTAINING THE SELLER'S WORKING PROCEDURE WITH BANKING
DETAILS AND SCANNED COPY OF BUYER'S PASSPORT ALONG WITH TSA.
2. SELLER ISSUE COMMERCIAL INVOICE OF THE PRODUCT IN TANKS ATTHE PORT; BUYER
AND BUYER'S LOGISTICS SIGN AND RETURN BACK COMMERCIAL INVOICE TO SELLER.
3. SELLER ISSUE TO BUYER PPOP LISTED BELOW:
A. GPS COORDINATE-TANK STORAGE RECEIPT (TSR) WITH SCANNED BARCODE,
B. INJECTION REPORT.
C. DIP TEST AUTHORIZATION LETTER(DTA)
D. AUTHORIZATION TO SELL ANDCOLLECT.
E. FRESH SGS REPORT.
F. AUTHORIZATION TO VERIFY THE PRODUCT IN THE SELLER'S TANK (ATV).
4. BUYER INSPECT BY SGS ON BUYERS EXPENSES AND SENDS TSR.
5. SELLER ISSUES THE FOLLOWING DOCUMENT TO ALL INTERMEDIARIES INVOLVE IN THE
TRANSACTION AND TO BUYER ENDORSEDNCNDA/IMFPA.
6. UPON SUCCESSFUL DIP TEST IN TANKS, PRODUCT WILL IMMEDIATELY BE INJECTED INTO
BUYER'S TANKS. BUYER MAKES PAYMENT FOR THE PRODUCT VIA MT103 AND SELLER
TRANSFERS TITLE OWNERSHIP TO BUYER. IF THE ABOVE NEGOTIATION TERMS AND
WORKING PROCEDURES ARE ACCEPTABLE BY YOUR COMPANY KINDLY ISSUE AN ICPO
INSERTING THE ABOVE WORKING PROCEDURES IN THE ICPO IN ORDER FOR AN
ACCEPTANCE
 
 Contact Information
Name   Mr. Dean Longworth 
Company   Member : DNL Commerce Pty. Ltd. 
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Tel   0424483395 
Fax   6787867867 
Mobile   0424564564 
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IP   101.114.164.32 

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