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| Jet A1, JP54, D6 , ESPO, En590 FOR IMMEDIATE LIFT, FOB ROTTERDAM
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2022-09-24 |
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FOB ROTTERDAM/HOUSTON NON-NEGOTIABLE PROCEDURE
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) containing detail along with buyer’s nominated Tank Storage TSA, company registration certificate and data page of buyer’s passport.
2. Seller issues Commercial Invoice of the product in tanks at the port, buyer and
buyer logistics sign and return commercial invoice along with an acceptance letter.
3. Seller issue a copy of SGS Report from Rotterdam SGS to buyer Tank farm company only to verify SGS Report. (SGS Report only for Tank farm verification and no other parties)
4. Upon confirmation of SGS Report by buyer's Tank farm, Seller leases and pays the
buyer’s tank for 2 days first and Buyer pays his Tank Farm Company for 3 days
after his Tank Farm Company has received the payment from Seller Company.
5. Seller issues following POP documents to buyer, buyer conducts Dip test on the
product and makes the payment for the total value of product injected into the
tanks through the means of MT 103 / TT
a) Q&Q Report.
b) Injection Report.
c) Unconditional Dip test authorization let
d) Authorization to sell.
e) Fresh Update SGS Report.
f) Authorization to verify physically the product in seller’s tank (ATV)
6. Seller pays all intermediaries involved in the transaction and subsequently monthly
shipments continue as per sales and purchase agreement contract between buyer
and seller.
ref.ricfenel/jam.sur
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