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Count : 188
JET A1 & JP54 FOB Rottterdam - LUKOIL Procedures 2020-09-01
 
OPERATIONAL PROCEDURE FOR FOB DIP & PAY ROTTERDAM:

1. Buyer accepts Seller Operational Procedure, the Buyer provides their ICPO, CP, Certificate of Incorporation/Company Registration, Corporate Profile, Buyer Contacts/Banking information, Copy of Principal/Signatorys Passport Data Page and Tank Storage Agreement (TSA).

2. The Seller approves and sends the Commercial Invoice (CI) for the available quantity in the Storage Tanks for Buyer completion, purchase and lift.

3. The Buyer completes, signs/seals the Commercial Invoice with his Logistics Company (As a Guarantee of Storage Availability) within three (3) working days of receiving the Commercial Invoice (CI) from the Seller.

4. Upon Sellers Commercial Invoice (CI) acceptance, Seller issues the following to the Buyer for verification:

Three (3) days unconditional immersion test authorization (i.e.: Not more than Seventy Two (72) hours) for SGS Dip Test & Report from inspection of Sellers Rotterdam Shore Tank;
-Tank Storage Receipt (TSR)
-Rotterdam Shore Tank Injection Report
-Certificate of Origin
-Product Passport
-Authority to Verify (ATV)
-Notarized and endorsed NCNDA/IMFPA by the Seller and his bank
-Authority to Sell and Collect (ATSC)

5. Upon successful completion of the above verification, SGS Dip Test, and Buyers approval of the SGS Report, Buyer tender their TSR & ATV to Seller within five (5) or more days paid up tank storage for the acceptance the product and the quantity therefore.

6. Upon Seller TSR acceptance, Seller will immediately inject the product to Buyers tank and send the injection receipt to Buyer.

7. The Buyer begins Product Payment via bank transfer of MT103 or TT for the total amount of the product purchase to the designated Seller bank/bank account. PJSC LUKOIL pays beneficiarys FEES as per agreement; (NCNDA/IMFPA) upon Buyer product payment confirmation.

8. Seller issues draft SPA to Buyer to review for R & E monthly deliveries.

9. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non-transferable, auto revolving for 12 monthly shipment value, Or Documentary Letter of Credit (DLC) for the length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer of each monthly quantity.

10. The subsequent delivery shall commence according to the terms and conditions of the contract.

For current prices email: tony@webunker.net
 
 Contact Information
Name   Mr. Tony Wells 
Company   Member : We Bunker 
Email   Log In to See Email 
   Inquire Now 
Tel   17605590456 
Fax   na 
Mobile   17605590456 
Web   www.webunker.net 
IP   76.176.160.82 

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