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INTERNATIONAL TRADING PROCEDURE (TANK TO VESSEL)
1. BUYER ISSUES ICPO, AND COMPANY REGISTRATION CERTIFICATE AND DATA PAGE OF BUYER¡¯S PASSPORT OR ANY I.D.
2. SELLER ISSUES COMMERCIAL INVOICE (CI)& WARNING LETTER TO BUYER, BUYER SIGNS AND RETURNS BACK TO SELLER. SELLER PROVIDE THE BELOW DOCUMENTS TO BUYER.
a.COMPANY REGISTRATION CERTIFICATE.
b. PRODUCT QUALITY PASSPORT (DIP TEST RESULT).
c.TSA
d. OLD INVOICE FROM CURRENT TANK FARM
e. TSR
f. NEW INVOICE FOR TANK EXTENSION.
3. UPON BUYER CONFIRMATION OF THE PPOP, BUYER TAKE¡¯S OVER SELLER¡¯S TANK AND SCHEDULE FOR FRESH DIP TEST IF NEEDED FOR A FRESH REPORT OF THE PRODUCT IN SELLER¡¯S TANK. SELLER MAKE¡¯S SCHEDULE FOR THE DIP IN THEIR TANKS AND BUYER BONDS THE FEES OF DIP TEST AND LOGISTIC COST FOR THE PERIOD OF THE EXERCISE UPON RECIEPT OF INVOICE FROM SGS FOR THE SCHEDULED DIP.
4.SELLER ISSUES FOLLOWING POP DOCUMENTS TO BUYER:
A) INJECTION REPORT
B) DIP TEST AUTHORIZATION LETTER (DTA) - UNCONDITIONAL
C) AUTHORIZATION TO SELL
D) FRESH SGS REPORT OR EQUIVALENT
E) AUTHORIZATION TO VERIFY THE PRODUCT IN SELLER'S TANK (ATV).
5. BUYER CONDUCTS DIP TEST ON THE PRODUCT AND MAKES THE PAYMENT FOR THE TOTAL VALUE OF PRODUCT TO BE INJECTED INTO THEIR VESSEL THROUGH THE MEANS OF MT103- TT.
6. PRODUCT INJECTION TO BUYER¡¯S VESSEL PROCEEDS.
7. SELLER PAYS ALL INTERMEDIARIES INVOLVED IN THE TRANSACTION AND SUBSEQUENTLY MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE COMMERCIAL INVOICE AND EXTENSION OF TRANSACTION BY ISSUING 12 MONTHS¡¯ CONTRACT TO BUYER FOR PROCEEDING.
ONLY SERIOUS BUYERS SHOULD GET ME INBOX...!
ref.rusla/anrich
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