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EN**0 *0ppm, Jet A1, D6

  • USA USA  
  • Last Updated:
    Posted on: 03 Jun 2024

  • Buying Frequency: Monthly
  • Payment Terms: T/T
  • Shipping Terms: FOB
  • Destination Port: Rotterdam
Buyer Information

RFQ Details

Please let me know if you can match this procedure.

ACCEPTABLE PROCEDURES TANK TO TANK
1. Refinery will issue FCO to SFTG Associates with the following terms.
2. Buyer issues IPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer's Logistic Company.
3. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses.
4. The Seller's verify the Tank Storage Agreement (TSA) provided by the buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. The Seller releases the below POP documents directly to end buyer'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.
5. The Buyer Conducts Dip Test in the product in the seller's reservoir.
6. Buyer provides Authority to Inject (ATI) from it Logistic Company to enable seller to commence Injection of Product into the Buyer’s Tank.
7. Within Twenty-Four (24) Hours upon completion of the Injection, buyer will make payment for the total cost of the product injected into buyer's tank by TT wire transfer to seller's nominated bank account.
8. Buyer lifts products and Seller and Buyer consider and signs further contracts after successful Transaction.


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