Нефтепродукты , нефте-газовых продуктов , Мазут Битум Нефть Масло , Дизел, Бензин, ГСМ Топливо М100

EN 590 10 ppm Rotterdam / Houston TRANSACTION PROCEDURES (TANK TO TANK) 470 $ Gross. Origin USA The commission is $5 per buyer's side 1. The buyer issues a Tank Storage Agreement (TSA) and an Irrevocable Corporate Purchase Order (ICPO) with the supplier's transaction procedure, along with a passport copy of the company representative. 2. The supplier issues a Sales Commercial Invoice (CI) to the buyer. All parties sign and countersign. 3. The supplier provides the buyer with IPA decoment , which must be endorsed by the buyer and their tank storage company, confirming the storage integrity and capacity 4. Upon receipt of the duly endorsed IPA document, the supplier issues the following Proof of Product (POP) documents to the buyer - Authorization Letter to Verify the Product with the Tank Farm. - Letter Guarantee - Product Passport (Quality and Quantity Test Result) - Letter of Allocation - SGS Quantity and Quality Analysis report (48 hours fresh) - Tank Storage Receipt (TSR) - Certificate of Origin - Authorization to Sell/Collect (ATSC) i n buyer's name -Statement of Product Availability - Commitment to Supply 5. The buyer verifies the POP documents and commences an ASTM (dip) test in the supplier's tank to reconfirm product quantity and quality. 6. Upon confirmation of product SGS Quantity and Quality, the supplier and buyer seal tanks, and the Buyer makes payment by MT103 or TT wire transfer for the total product available. 7. Thesupplierchangesthetitleofownershiptothebuyer'sname,andinjection commences into the buyer's tank storage. 8. The supplier pays all intermediaries according to the signed NCNDA/IMFPA for monthly deliveries, and the buyer lifts the product. wats app +77012522517 email: [email protected]