Descripción del producto

I offer Jet A1, D6 and EN**0 ORIGIN USA

 

If you accept the Sales / Purchase procedure?

please reply to my company email:  *@******************** I can send you an offer.

FOB Transaction Procedures

• Buyer issues and sends irrevocable corporate purchase order (ICPO) with sellers transaction

procedure along with passport copy of the company representative. The buyer will also provide TSA to the

seller.

• *Note*: 1. The TSA must be from a USA Company for FOB Houston.

• 2. The TSA must be from a Netherlands Company for FOB Rotterdam.

• Seller issues Commercial Invoice (CI).

• Buyer sign CI and Return CI to seller.

• Seller releases Injection Programming Agreement (IPA) to Buyer for affirmation to program product

injection with Buyers tank farm.

• Upon successful programming, Sellers representative, SGS Team, and Buyers representative meets

at seller tank storage for the tank and pipeline verification and Seller issues the hard copy POP

documents to buyer representatives in person (Face to Face).

• Quantity and Quality Certificate (SGS) *8hrs fresh

• Tank Storage Receipt (TSR).

• Product Passport (Dip Test Result).

• Statement of Product Availability.

• Refinery Commitment to Supply.

• Authorization to Sell/Collect (ATSC).

• Authorization Letter to Verify the Product with the Tank Farm.

• Company Registration Certificate.

• Upon successful verification of documents and SGS report by buyers team, buyer commence dip test in

sellers tank, if need be, for more confirmation.

• Upon confirmation of product Q&Q, Seller begins injection into buyers tank storage and all

parties sign NCNDA/IMFPA.

• The buyer makes payment by MT**3 or TT wire transfer for the total product available.

• The seller changes the title of ownership to the buyers name and pays all intermediaries

according to the signed NCNDA/IMFPA for monthly deliveries and the buyer lifts the product

 

Tank to Vessel Procedure

• Buyer issue and send irrevocable corporate purchase order (ICPO) along with Chartered Party

Agreement (CPA) from Buyers shipping company with sellers transaction procedure along with

passport copy of the company representative.

• Seller issues Commercial Invoice (CI) and Buyer signs CI and Return CI to the seller.

• Seller, Buyer and Pipeline Transport company signs the Tank to Vessel injection Agreement (TVIA)

• Seller provides to Buyer:

• Notice of Readiness

• Injection schedule from the Pipeline transport Company.

• Buyer provides vessel Q*8 and Authority to Board (ATB) from Buyers shipping company to Seller/

Pipeline Transport company.

• Buyer provides Injection Passage Clearance (IPC) in Buyers name registered with the port authority

from the Pipeline Transport Company required for commencement of product injection.

• Upon successful verification of the Injection Passage Clearance (IPC) by the Seller, the Seller issues

the hard copy POP documents to buyer representatives in person (Face to Face)

• Quantity and Quality Certificate (SGS) *8hrs fresh

• Tank Storage Receipt (TSR).

• Product Passport (Dip Test Result).

• Statement of Product Availability.

• Refinery Commitment to Supply.

• Authorization to Sell/Collect (ATSC).

• Authorization Letter to Verify the Product with the Tank Farm.

• Company Registration Certificate.

• Upon successful verification of documents and SGS report by buyers team, buyer commence dip test in

sellers tank if need be for more confirmation, upon confirmation of product Q&Q, begins injection into

buyers vessel and all parties sign NCNDA/IMFPA.

• The buyer makes payment by MT**3 or TT wire transfer for the total product available.

• The seller changes the title of ownership to the buyers name and pays all intermediaries

according to the signed NCNDA/IMFPA for monthly deliveries and the buyer lifts the product.

 

Tank extension procedures with guarantee

• Buyer issues and send irrevocable corporate purchase order (ICPO) with sellers transaction procedure

along with passport copy of the company representative.

• Seller issues Commercial Invoice (CI).

• Buyer extends Sellers tanks for 2 days.

• Seller provides 2 days tank extension invoice to Buyer.

NOTE: Seller shall refund Buyer within 4 business days of Seller does not perform. A

commitment/guarantee letter will be issued to buyer.

• Upon successful programming, Sellers representative, SGS Team, and Buyers representative meets

at seller tank storage for the tank and pipeline verification and Seller issues the hard copy POP

documents to buyer representatives in person (Face to Face):

• Quantity and Quality Certificate (SGS) *8hrs fresh

• Tank Storage Receipt (TSR).

• Product Passport (Dip Test Result).

• Statement of Product Availability.

• Refinery Commitment to Supply.

• Authorization to Sell/Collect (ATSC).

• Authorization Letter to Verify the Product with the Tank Farm.

• Company Registration Certificate.

• Upon successful verification of documents and SGS report by buyers team buyer commence dip test in

sellers tank, if need be, for more confirmation.

• Upon confirmation of product Q&Q, begins injection into buyers tank storage all parties sign NCNDA/IMFPA.

• The buyer makes payment by MT**3 or TT wire transfer for the total product available.

• The seller changes the title of ownership to the buyers name and pays all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries and the buyer lifts the product.