FOB PROCEDURES (TTV / TTT) (JURONG, HOUSTON, ROTTERDAM, FUJAIRAH) WITH USDT 2MIL AS (UNDERTABLE WITH VERIFIED FRESH SGS NOT MORE THAN 48HOURS) 1. The Buyer issues the following documents to the Seller: â??(ICPO) Irrevocable Corporate Purchase Order, according to the seller's Procedures. â?? Company Profile and Company Registration Documents. â?? Client Information Sheet (CIS) â?? Bank Confirmation/Comfort Letter (BCL) â?? Passport of Owner/Director/Buyer. â?? Valid and Approved Chartered Party Agreement (CPA) or Tank Storage Agreement (TSA) 2. The Seller issues a Commercial Invoice (CI) for the product available in the tanks at the port for the Buyer's assessment and acceptance. At the same time, the Seller will provide an NCNDA/IMFPA to the Buyer for completion. 3. The Buyer signs and returns the Commercial Invoice (CI), together with an acceptance letter of commitment to complete the transaction and the completed NCNDA/IMFPA 4. Within 48 to 72 hours, the Seller verifies the Buyer's Chartered Party Agreement (CPA) / Tank Storage Agreement (TSA), and upon successful verification and confirmation of the Vessel's / Tank Storage validity and availability, the Seller provides the following documents Proof of Products. (POP) 1. Certificate of Origin of the Product 2. Copy of Fresh SGS Report not more then 48hours or equivalent 3. Copy of Injection report 4. Authorization to Sell and Collect (ATSC) 5.Physical Authorization to Verify (ATV) 6. Unconditional Dip Test Authorization (UDTA) 5. Buyer issue Q88/TTVIA, or TSR/TTIA, The Buyer conducts a Dip Test(OPTIONAL) of the product in the Seller's Tanks at the Buyers expense and upon a successful dip test QnQ is Verified , Not More then 72Hours Buyer make Full payment of the total cargo, and also Transfer USDT 2mil to Seller as (UNDERTABLE) and PAYS FOR EXTENSION TANK 2DAYS The Seller authorize the injection of the fuel into the Buyer's Vessel / Tank. 6. Within twenty-four (24) hours following the completion of the injection, the Seller transfers title to the Buyer 7. The Seller pays commission to all Mandates and Intermediaries according to the signed NCNDA/IMFPA that is involved in the transaction. The monthly shipment continues as per the terms and conditions of the Commercial Invoice / SPA, and the transaction gets extended by providing a 12-month contract to the Buyer and Seller. Price $680 with USDT $2,000,000 allocation is 100,000MT
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Supplier: En590 10 ppm euro 5
