Home
:: ID  
:: Password  
   
  Free Registration
  Forget ID/Password ?
Crude Oil Bid
Jet Fuel Bid
Fuel Oil Bid
AGO/Gasoline Bid
Crude Oil
Bunker Oil
Fuel Oil
AGO/Gasoline
Aviation Fuel 
L P G
L N G/N G
Base Oil/Lubricants
Bitumen/Cement
Chemicals
Coal/Coke
Metals
Agri/Grains
Equipment/Plants
Project Finance
Virtual Currency
Shipping & Storage
Black List/Forum
Job Center
Event Center
Member List
Glossary
      You are in ::  Home > Aviation Fuel > Read
  Aviation Oil Read  
Sell :: 406
Buy :: 155
News :: 14
Count : 99
JP54 FOB PROCEDURE 2018-07-12
 
1. After receiving Buyer ICPO, Seller issues signed Commercial invoice to Buyer.

Buyer returns the signed Commercial Invoice to Seller with TSA
Seller notarizes the signed CI and sends copy (in PDF) to Buyer
Seller sends Export License to Buyer.

2. Seller issues the following PPOP documents to the Buyer:
a. Certificate of Origin;
b. Commitment to Supply;
c. Statement of Availability of Product
d. Authorization to Verify
e. Authorization to Sell and Collect
f. Accreditation certificate
g. Product Allocation Certificate
h. Product Passport
i. Tank Storage Receipt
j. Notice of Readiness
k. D.T.A., to be endorsed by Buyer Tank Farm

3. Buyer sends copy of endorsed DTA to Seller within 48hrs.
Buyer conduct SGS at buyer’s expense in Seller’s Tank
Seller begins injection of product into Buyer Tank/Vessel

4. Buyer and Seller sign 1 year Sales Purchase Agreement (SPA).
Buyer pays for product via MT 103.

5. Seller pays Sell side, Buyer pays Buy side Intermediaries as per separate NCNDA/IMFPA’s.
Seller issues title change/transfer of full POP to Buyer.


 
 Contact Information
Name   Mr. boris gavic 
Company   Member : Gavicoil 
Email   Log In to See Email 
   Inquire Now 
Tel   +79268066720 
Fax   +79268066723 
Mobile   +79268066725 
Web    
IP   185.13.112.197 

  : 
  back to top
 Copyright © 2004 - 2018 PETROFINDER All rights reserved. :: Term of Use | Privacy Policy |