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I want to sell JA1 product Port: Rotterdam Quantity: 2,000,000 barrels Price: $92 per barrel The quantity is confirmed in the tank and the protocol used is Tank to Ship (T.T.V). FOB DELIVERY PROCEDURE (TTV) TANK TO VESSEL 1. BUYER PROVIDE ITS FINANCIAL CAPABILITY AND IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO), ADDRESSED TO SELLER WITH BUYER COMPANY PROFILE (CP) BANKING DETAILS AND PASSPORT COPY. 2. SELLER ISSUES COMMERCIAL INVOICE (CI) CONTRACT WITH PRODUCT QUANTITY IN STORAGE TANK FACILITY TO BUYER'S REVIEW AND ENDORSEMENT. 3. BUYER SIGNED SEALED THE COMMERCIAL INVOICE (CI) AND RETURN WITH CHARTER PARTY AGREEMENT (CPA/Q88) AND VESSEL PORT ENTRY CLEARANCE APPROVAL. AFTER RCONFIRMATION OF THE PROVIDED CPA VESSEL DOCUMENTS FROM BY SELLER, SELLER PROVIDE AND ISSUE DIP TEST AUTHORIZATION (DTA), AUTHORIZATION TO SELL AND COLLECT (ATSC) AND AUTHORITY TO VERIFY (ATV) FOR BUYER ATTENTION. 4. BUYER ENDORSE ALL THE PROVIDED DOCUMENTS AND RETURN TO SELLER FOR FURTHER PERUSAL, THEREAFTER, BUYER CONTACTS SELLERâ??S TANK STORAGE COMPANY WITH THE DETAILS ON THE DIP TEST AUTHORIZATION (DTA) WITHIN FORTY- EIGHT (48) HOURS TO OBTAIN AND SECURE STORAGE RECEIPT CLEARANCE APPROVAL FEE AND AFTER WHICH BELOW POP DOCUMENTS WILL BE PROVIDED TO BUYER IN ORDER TO CONDUCT DIP TEST . A. FRESH SGS REPORT WITHIN 24 HOURS B. INJECTION REPORT C. TANK STORAGE RECEIPT WITH GPS LOCATION AND TERMINAL COORDINATE D. PORT CLEARANCE AUTHORIZATION E. CERTIFICATE OF PRODUCT ORIGIN F. PRODUCT PASSPORT (QUANTITY AND QUALITY ANALYSIS) G. AUTHORIZATION TO SELL AND COLLECT CERTIFICATE 5. UPON RECEIPT OF THE ABOVE POP DOCUMENTS, BUYER MAKES AVAILABLE ITS SGS OFFICIALS AND CONDUCT DIP TEST IN THE SELLERâ??S TANKS AND UPON A SUCCESSFUL DIP TEST, SUBMITS ITS Q88 AND SELLER ISSUES TITLE OF OWNERSHIP TRANSFER CERTIFICATE TO BUYER. 6. INJECTION COMMENCES INTO BUYERâ??S VESSEL WHILE BUYER MAKES PAYMENT OF THE TOTAL COST OF PRODUCT VIA MT103 (T/T WIRE TRANSFER) AND SELLER WITHIN TWENTY- FOUR (24) HOURS UPON RECEIPT OF BUYER'S PAYMENT PAYS ALLOCATED COMMISSION TO ALL INTERMEDIARIES. 7. SELLER ISSUES ANNUAL CONTRACT FOR BUYERâ??S DESIRED PERIOD UPON SUCCESSFUL COMPLETION OF THE TRIAL ORDER. SUBSEQUENT MONTHLY SHIPMENT CONTINUES AS PER TERMS AND CONDITIONS OF THE SALES AND PURCHASE AGREEMENT CONTRACT TO BE SIGNED BY BOTH PARTIES (BUYER AND SELLER).
GMO SOYA BEANS GRADE #2 * Type: Fit for Human Consumption * Moisture: 13,5% Maximum * Max Splits: 20% * Protein: 35% basis, 34% minimum * Max Color: 2% * Oil Content: 18,5% basis, 18,0% minimum * Husks: No Husks * Test Weight: 54 Pounds/Min/Bushel * Total Damaged Kernels: 3% Max * Foreign Matter: 2% Max * Radiation: Normal * Heat damaged Kernels: 0,50 % maximum * No Rock, Gravel, Sand, larger pieces of Wood or any particles that are harmful to Human consumption. * Crop: current
When transporting and storing flowers, polypropylene cone sleeves are the best option, time-tested because they, with their perforations, increase air access, ensure that excessive moisture can escape and, most importantly, preserve the flowers. Cone sleeves, or plant sleeves as they are also called, are made of high-quality, environmentally friendly materials that are both strong and flexible. As the film from which cone sleeves for flowers are made is recyclable, the material from which they are made allows the eco-sleeve to be labelled with the â??Mobius loopâ?? no. 5, which indicates that the packaging material is made from raw material that can be recycled in the future. Minimum order 70,000 pieces
Somatoline Cosmetic Slimming 7 Nights Ultra Intensive Fresh Gel 400ml is a gel that reduces the fatty deposits, drains the cutaneous liquids and smoothes the skin. It allows a slimming action up to 1,6cm in 7 nights. This ultra-intensive care has a gel texture and a pleasant marine fragrance. It contains sea salts, Sericoside, seaweed extracts and other specific cosmetic active ingredients which, thanks to massage: - has a lipolitic action by contributing to reduce the fatty deposits, - promote the drainage of excess liquids, - firm and nourish the skin, making it smoother and softer. Dermatologically tested. Parabens free.
La Roche Posay Effaclar Duo (+) Unifiant Unifying 40ml/1.35oz, Full Size , Exp 11/2023 and up. Pick Shade: Light or Medium. Oily, blemish-prone skin. Specifically formulated for sensitive skin and also tested on acne-prone skin. La Roche-Posay introduces new Effaclar DUO [+] Unifiant. Containing all of the award winning blemish control efficacy of our best-seller Effaclar DUO [+] now with sheer coverage in 2 shades to instantly unify the skin tone.Clinically proven to reduce the appearance of blemishes, unclog pores whilst disguising imperfections. Visible results in 24 hours.
We have the ja1 & en59010ppm product available in Rotterdam. Our company regulates oil contracts between the seller and the buyer well and reserves all the rights of the intermediaries and both parties (the seller and the buyer). We have most petroleum products available (en59010ppm & ja1) for those interested in the subject and serious buyers only, we offer our services. 100,000 metric tons of EN590 10 PPM material at the Rotterdam Port. price $735 per ton. $10 for brokers ($5 from seller side $5 from buyer side) 2,000,000 barrel JA1 Fuel at the Rotterdam Port price 92$ per barrel . $10 for brokers ($1 from the seller's side and $1 from the buyer's side). The deal will be subject to the following procedures: PROCEDURES (Tank to Tank ) JA1& EN590 10PPM. 1. Buyer issue ICPO, (TSA), Financial Capability, 2. Banking details, scanned copy of buyer's passport along with CP and Reg. Certificate. 3. Seller issues commercial invoice to be signed by Buyer and Seller. 4. Seller issue to Buyer the Dip Test Authorization document (DTA) which is to be signed by the Buyer, Seller, and Buyerâ??s logistic company as verification. 5. Seller issues the PPOP listed below to the Buyer: TSR with GPS coordinates of the Tank Location. Injection report. Certificate of Origin. Authorization to sell. SGS report. Product Passport (Lab Analysis Report). 6. Buyer Conducts Dip Test and sends TSR to Seller. 7. Upon successful Dip Test in Sellers Tanks, product will immediately be injected into Buyer's Tanks. Buyer makes payment for the product via MT103/TT." If these procedures and price suit the buyer's requirements, you can contact us.
We are an agency that represents a seller that offers Aviation Jet Fuel A1 competitive conditions. The origins are NONSANCTIONED TANK TO TANK (TTT) or TANK TO VESSEL (TTV). We are only interested in real buyers. At first the seller will only contact the buyer through the agents, and only real buyers will be directly contacted once all documents are completed, provided and verified. PRODUCT DETAILS 1. Commodity: Aviation fuel Jet A1 2. Origin: the country is not under sanctions (Seller option) 3. Specification: Standard Export Quality 4. Quantity: Trail shipment Starting from second shipment: 1,000,000\2,000,000 BBL (One\Two Million) Barre, with a variation of +/- 5% (Plus / Minus Five Percent) Up to 2,000,000 BBL (Two Million) Barrel, with a variation of +/- 5% (Plus / Minus Five Percent) with R&E by agreement between the seller and the buyer; 5. Terms of Contract: Delivery of first shipment is based on the SPOT CI DIP & PAY procedure. The second shipment and subsequent - under a long-term contract. 6. Price: Mean of Platts FOB NWE for JET (PJAAV00) with discount minus Six US Dollar (6 U$D) per BBL. Additional charge of $1 USD IMFPA to be covered by buyer. This brings total discount of $5 USD after taking into account for IMFPA. 7. Delivery basis: FOB Rotterdam (Tank to Tank or Tank to Vessel) 8. Inspection: SGS/SayBolt/Intertek Q&Q  Procedure: 1. Potential buyers provide CIS/KYC + TSA info and a redacted bank statement to enable the due diligence process. 2. Within 48 hours DD will be finalized 3. Seller provides FCO 4. Buyer sends ICPO, POF (MT199) 5. Buyer and agents prepare contract with each other 6. Seller submits CI and FULL POP as follows: 1. Quantity and Quality Certificate (SGS) 48hrs fresh 2. Tank Storage Receipt (TSR) 3. Product Passport (Dip Test Result) 4. Authorization Letter to Verify the Product with the Tank Farm 5. Authorization to Sell/ Collect (ATSC) 6. Dip Test Authorization 7. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA 7. Buyer arranges dip test by his SGS team (Optional) and effects payment by MT103 or TT wire transfer for the total product available. 8. Seller change title of ownership to buyers name and buyer lifts the product.
We are an agency that represents a seller that offers DIESEL EN590 10 PPM at competitive conditions. The origins are NONSANCTIONED TANK TO TANK (TTT) or TANK TO VESSEL (TTV). We are only interested in real buyers. At first the seller will only contact the buyer through the agents, and only real buyers will be directly contacted once all documents are completed, provided and verified. PRODUCT DETAILS 1. Commodity: Ultra-Low Sulphur Diesel Gasoil EN590 10 PPM 2. Origin: the country is not under sanctions (Seller option) 3. Specification: Standard Export Quality, EN 590 4. Quantity: Trail shipment Starting from second shipment: 100,000 MT (One Hundred Thousand) metric tons, with a variation of +/- 5% (Plus / Minus Five Percent) Up to 200,000 MT (Two Hundred Thousand) metric tons, with a variation of +/- 5% (Plus / Minus Five Percent) with R&E by agreement between the seller and the buyer; 5. Terms of Contract: Delivery of first shipment is based on the SPOT CI DIP & PAY procedure. The second shipment and subsequent - under a long-term contract. 6. Price: Mean of Platts FOB NWE for ULSD 10 ppm (AAVBF00) with discount minus Sixty US Dollar (60 U$D). Additional charge of $5 USD IMFPA to be covered by buyer. This brings total discount of $55 USD after taking into account for IMFPA. 7. Delivery basis: FOB Rotterdam (Tank to Tank or Tank to Vessel). 8. Inspection: SGS/SayBolt/Intertek Q&Q Procedure: 1. Potential buyers provide CIS/KYC + TSA info and a redacted bank statement to enable the due diligence process. 2. Within 48 hours DD will be finalized 3. Seller provides FCO 4. Buyer sends ICPO, POF (MT199) 5. Buyer and agents prepare contract with each other 6. Seller submits CI and FULL POP as follows: 1. Quantity and Quality Certificate (SGS) 48hrs fresh 2. Tank Storage Receipt (TSR) 3. Product Passport (Dip Test Result) 4. Authorization Letter to Verify the Product with the Tank Farm 5. Authorization to Sell/ Collect (ATSC) 6. Dip Test Authorization 7. Seller issues the following documents to all Intermediaries and the Buyer endorsed NCNDA/IMFPA 7. Buyer arranges dip test by his SGS team (Optional) and effects payment by MT103 or TT wire transfer for the total product available. 8. Seller change title of ownership to buyers name and buyer lifts the product.
Electrical cable fittings are special metal components used to connect, fix or support power equipment in power transmission and distribution systems, such as wires, cables, transformers, switches, etc. These fittings are usually made of high-strength aluminum alloy or steel to ensure their durability and load-bearing capacity. Power fittings play an important role in the power industry, ensuring the safety and reliability of the power system. There are 5 steps: Preparation and Inspection: Begin by inspecting all cable accessories, such as terminations and joints, for any damage or defects. Cable Stripping and Preparation: Strip the cable insulation carefully, following manufacturer guidelines and specifications. Accessory Installation: Install the power cable accessories according to the manufacturer's instructions and guidelines. Use the recommended tools and equipment to secure terminations and joints, ensuring proper alignment and connection. Sealing and Insulation: Apply appropriate sealing materials to protect cable joints and terminations from environmental factors, such as moisture and contaminants. Testing and Documentation: Conduct thorough testing of the installed cable accessories to ensure proper functionality and adherence to performance standards.Document the installation process, including specifications, testing results, and any adjustments made during the installation. In the realm of structural components, the choice between stainless steel and aluminum cable fittings involves a nuanced evaluation of various factors, each material boasting distinct advantages. Stainless steel, heralded for its corrosion-resistant properties, stands as a stalwart against environmental challenges. Its durability and sleek aesthetic make it particularly appealing in harsh conditions characterized by high humidity or salt exposure. Beyond its resistance to corrosion, stainless steel exhibits superior strength, ensuring the structural integrity of cable fittings over an extended lifespan and making stainless steel suitable for applications in both hot and cold climates. Conversely, aluminum cable fittings present a compelling alternative, especially in scenarios where weight considerations and budget constraints take precedence. The lightweight nature of aluminum contributes to ease of handling during installation and reduces the overall load on supporting structures. This characteristic makes aluminum cable fittings an attractive choice in situations where minimizing weight is critical, such as in aerial or elevated installations. Additionally, aluminum tends to be more cost-effective compared to stainless steel, making it an economical solution for projects with budgetary limitations.
FOB STEINWEG (ZAMBIA, TANZANIA ...) DISCOUNT IS -16/-14 (NO OVERPRICE) PROCEDURE FOR BUYING COPPER CATHODES AND ALUMINIUM INGOTS 1. Buyer issues ICPO with full CIS and Passport and BCL/RWA. 2. Seller issues Commercial Invoice and Sales Purchase Agreement and Buyer signs them. 3. Seller provides full product documentation to Steinweg bonded warehouse in Tanzania for the Buyer before leaving. 4. Seller delivers product to Steinweg bonded warehouse in xxxxxxx or Steinweg reg bonded warehouse location. 5. After the Buyer receives a satisfactory assay report performed in the Steinweg bonded warehouse in Tanzania, Buyer pays for the product in full via MT103 and title is transferred to the Buyer. 6. Buyer is responsible for storage costs at Steinweg bonded warehouse. 7. Goods remain in Sellerâ??s name until satisfactory completion of all tests, product documentation is fully verified and product is paid in full. CONTACT ME WHEN YOU ARE READY TO PROCEED
FOB STEINWEG (ZAMBIA, TANZANIA ...) DISCOUNT IS -16/-14 (NO OVERPRICE) PROCEDURE FOR BUYING COPPER CATHODES AND ALUMINIUM INGOTS 1. Buyer issues ICPO with full CIS and Passport and BCL/RWA. 2. Seller issues Commercial Invoice and Sales Purchase Agreement and Buyer signs them. 3. Seller provides full product documentation to Steinweg bonded warehouse in Tanzania for the Buyer before leaving. 4. Seller delivers product to Steinweg bonded warehouse in xxxxxxx or Steinweg reg bonded warehouse location. 5. After the Buyer receives a satisfactory assay report performed in the Steinweg bonded warehouse in Tanzania, Buyer pays for the product in full via MT103 and title is transferred to the Buyer. 6. Buyer is responsible for storage costs at Steinweg bonded warehouse. 7. Goods remain in Sellerâ??s name until satisfactory completion of all tests, product documentation is fully verified and product is paid in full. CONTACT ME WHEN YOU ARE READY TO PROCEED
SOFT CORPORATE OFFER Origin: Non-Russian origin. Incoterms : FOB (free on board), CIF (cost of insurance and freight) & TTO (tanker take-over) Inspection : SGS, CIQ, Quality & Quantity test report and similar Payment : MT103/23 (TT) and SBLC/DLC. Loading port : Rotterdam, Houston, Fujairah & Singapore. Delivery terms : Any safe world port (ASWP). Specification : annexed within contract. PRODUCT & PRICE: AVAILABLE PRODUCTS AVIATION FUEL (JET-A1) CIF : $92 PER BBL FOB : $89 PER BBL QTY : 1-2,000,000.00 BBLS MONTHLY QTY: 5,000,000.00 BBLS DIESEL OIL EN590 (ULSD) 10PPM CIF : $570 PER MT FOB : $550 PER MT QTY : 50-100,000.00 MT MONTHLY QTY : 100-200,000.00 MT
CONTACT INFORMATION PRODUCT BONNY LIGHT CRUDE OIL (BLCO) QUANTITY Up to 2,000,000 barrels +/- 10% per month for Contract up to 12months with Rolls and Extensions. (monthly delivery based on availability at source) PACKING By Bulk, Vessel delivery. PRICE DISCOUNT ON BRENTT OF -7 Gross 5 Net/ 3 Day Bretttâ??s average on invoice INSPECTION Q&Q test report will be conducted at discharge/purchase port by SGS or Equivalent DELIVERY CIF ROTTERDAM SECURITY Total Cargo SBLC From Top 100 Bank OR Cash for logistics PAYMENT CASH VIA WIRE/MT103 FOR TOTAL CARGO INCOTERMS INCOTERMS 2000 with latest amendments. VESSEL TO BE NOMINATED PRODUCT SPECIFICATION S/N CHARACTERISTICS REQUIIREMENT I Specific Gravity@ 60F/15.55C 0.8397-0.8498 II Apic Specific Gravity@ 60F/15.55C 34.0-37.0 III Density at 60F/15.55C-Cg-CM-MAC 0.85Max IV Pour Point
Argan Oil contained in Flowy Oils Anti-Hair Loss Shampoo protects your scalp and hair against potentially harmful chemicals. It also reduces hair loss by intensively nourishing the hair follicles. It makes your hair look vibrant, strong and healthy. Natural shampoo, which is a great way to help your hair maintain its moisture, ensures that all the herbs it contains contribute to your health in the most natural way. Content knowledge: Vitamin C- Vitamin E- Vitamin D Argan Oil, Lavender Oil, Melon Oil, Reishi Mushroom, Lemon Balm Oil. Thanks to its 100% natural content, it does not contain harmful chemical components. It does not contain paraben, sulfate, SLES, SLS, synthetic dyes and preservatives. It is environmentally friendly, suitable for vegan use and has not been tested on animals.
Introducing our enduring High-Top Sneakers â?? a fusion of timeless style and unwavering durability. With a shipping time of 10 days, payment term is LC. Crafted to make an impression, these sneakers are constructed with resilient 27.87 oz. nylon canvas, ensuring they stand the test of time. The pleather-covered toe adds an extra layer of protection, while the sturdy rubber outsole guarantees longevity. Experience the classic allure of a 5" calf height â?? a nod to the iconic sneaker design that never goes out of style. Embrace every step in comfort, courtesy of the breathable foam insole that transforms walking into a pleasure. Adorned with black stitching and interior, these sneakers exude a sense of sophistication. Choose from US sizes 6 to 12, ensuring a perfect fit for various preferences. Invest in a footwear staple that marries style with durability â?? elevate your ensemble with the High-Top Sneakers and leave a lasting impression.
YONGGUANG line equipment: Powerline Hardware, Insulators, Surge Arrester, Drop Out Fuse Cutout Switch, Fastener. Get reliable and durable equipment for your power lines. Choose YONGGUANG for high-quality products. Types of Electrical Distribution & Transmission Line Hardware Fittings Yongguang, being a top line equipment supplier and solution provider in China, guarantees to deliver its superior products in accordance with customer requirements, be it power distribution hardware assembly, insulators, surge arresters, drop-out fuse cutout switches, or fastener sales. You can use the product categories below to quickly find the items you need. Features of YONGGUANG Electrical Transmission Line Hardware Fittings 1. Durability: Transmission line hardware like lightning protection arrester is often designed to withstand the rigors of continuous use in industrial or commercial settings. This includes resistance to environmental factors such as moisture, heat, and vibration. 2.Integration with Technology: Line construction hardware may incorporate technology such as sensors, IoT (Internet of Things) connectivity, and data analytics to monitor and optimize performance. This integration can lead to predictive maintenance, improved efficiency, and better overall management. Common Functions of Electrical Distribution & Transmission Line Hardware Fittings Assembly Distribution line hardware including powerline hardware is frequently used in assembly lines where products are manufactured by assembling individual components. Each station along the line may have specific equipment for adding parts or completing tasks. Testing and Calibration Some lines are equipped with testing stations to verify the functionality or performance of hardware fittings for transmission lines. This is common in electronics and automotive manufacturing. Protection Like power transmission line hardware, line equipment including line insulator can protect power equipment from mechanical and electrical damage.
OrganicProducts offers Birch (Latin name: Betula) wholesale from the producer at the best prices. Sale from 100 kg. We offer our products both certified organic and conventional. We have a large number of machines that process our plants and we guarantee the highest quality of our products We offer the following additional services: Slicing/grinding/pressing/extra-cleaning/separation/packaging according to your request/your company label We can cut products into different sizes according to your request: Powder 0 â?? 0.35 mm TBC - Thin cutting 0.25 - 1.6 mm Pyramidal cutting 2 - 4 mm Rude cutting 5 - 8 mm 1 - 10 mm 0.35 - 10 mm 2 - 10 mm 1 - 20 mm Incoterms: DDP only Packaging: Polypropylene bags/paper bags/big pouches. Label, weight standard, and palletizing are also available upon request Payment methods available: TT, LC Documents: International contract (1) Invoice (3) Packing list (3) State phytosanitary certificate (1) CRM (1) Export declaration (1) We have only carefully selected plants of the highest quality All our products have passed internal strict quality control and laboratory tests and meet the standards of international expertise All our batches are also tested in independent international laboratories such as Euro Fins, SGS, GBA, etc. We have strict adherence to the shelf life of raw materials, selling fresh and high-quality products
QUANTITY: 500,000MT PURCHASE FORMAT: 1 (ONE) TRIAL OF 500,000MT, AND 12 MONTHS X 500,000MT. INCOTERMS FOB-ROTTERDAM PRICE GROSS $ 530 NET $ 517 PROCEDURE FOB PROCEDURE (TANK TO TANK): 1. Buyer issues ICPO containing the seller's procedure with banking Details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyerâ??s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tankat the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Receipt (TSR) (Including Sellers Name) provided by the Buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyerâ??s secure email a) Copy of Legalized Commercial Invoice. b) Copy of Commitment to Supply. c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.) e) Copy of ATS -Authorization to Sell & Collect f) Copy of Authorization to Verify (ATV) g) Copy of Dip Test Authorization (DTA) h) Copy of Commitment Letter to Supply i) Copy of Export license. j) Copy of Statement of Product Availability. k) Copy of Tank Storage Receipt (TSR) with barcode and GPS Coordinate. l) Copy of NCNDA/IMFPA 4. The Buyer Conducts Dip Test during injection process. 5. Buyer provides Authority to Inject (ATI) from its Logistic Company to enable seller commence Injection of Product into the Buyer's Tank. 6. Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyerâ??s tank by TT wire transfer to sellerâ??s nominated bank account. 7. Buyer lifts products and all intermediaries are paid, Seller and Buyer Consider and signs further contracts after successful Transaction We have other FOB procedures : FOB (TANK TO VESSEL) TRANSACTION FOB CI DIP & PAY TTO TRANSACTION Whatsapp +5512996147240
En590 fob , Houston ,Kazakhstan , Fujairah procedure No upfront costs FOB TRANSACTION PROCEDURE 1. The Buyer sends ICPO on receipt and acceptance of the Seller's Offer alongside with the Buyer's Company Profile (CP). 1.1 Seller issues SPA contract. Buyer signs the SPA contract and returns 2. The Seller Issues Commercial Invoice (C I) for the Buyer's endorsement. 3. The Buyer signs and returns the C l to Seller. 4. The Seller issues to the Buyer: DTA. ATV. ATSC. 5. The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, and to register in the Tank Farm Terminal prior to the Inspection. PORT FUJAIRA 6. Upon the Successful Dip Test Inspection in the Sellers Tank, the Buyer Submits NOR from his Shipping Company or his Tank Storage Seller Injects the product into the Buyer Vessel. Or Buyer Tank Storage. 7. The Seller releases the Complete POP Documents to the Buyer, including the following documents: Resource Confirmation Letter (issued by the End-Refinery). 8. The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller. 9. THE SELLER TRANSFERS THE PRODUCT TITLE WITH THE COMPLETE POP DOCUMENTS TO THE BUYER. THE SELLER PAYS THE COMMISSION TO BOTH SIDE INTERMEDIARIES AS PER MASTER FEE AGREEMENT
