Jet Fuel A1 Fob Rotterdam from
Krgyzstan, Georgia or other Non-Sanctioned Countries.

Procedures

1.Buyer issues ICPO and other required documentation including pof for Sellers verification.
2. Seller issues Initial Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement or CPA.
3. Seller provides buyer with FULL POP Documents: A. SGS Report- updated in past 48 hours
B. Unconditional Dip Test Authorization
C. Injection Report at Rotterdam
D. Tank Storage Receipt with GPS Coordinates
E. Tank Farm Bar-code Information
F. Letter of Commitment to Supply
G. Registration Certificate & Export License Copy
I. ATV â?? For Physical Verification without conditions
J. Product Injection Report at Rotterdam
k. Product Passport
L. Irrevocable Commitment to Supply for Spot and 12 months Contract
5. Buyer conducts Dip-Test in Sellers tanks, via SGS at Buyers cost;
6. Buyer provides TSR or Vessel storage for injection of product; Seller injects the fuel into Buyers tanks and Buyer makes payment Based on Q&Q by MT103 wire transfer / TT according to Sellers final Commercial Invoice.
7. Seller transfers the title of ownership as per Buyers instruction. Buyer lifts the product.
7. Buyer and Sellers pay their Consultants/Intermediaries or JV Partners involved in the transaction for this and subsequent monthly contract shipments as per terms and conditions of the sales and purchase agreement contract between buyer and seller.
8. Contract begins with Rolls and Extension

Now the BCL or POF or Soft Probe can be acceptable can be a call between bank to bank.

Attention the icpo
Nazih Abraham

Trans Global Energy Development Ltd,
Houston Texas,
USA