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company. Seller issues the below POP documents: a, Fresh SGS Report. b, Injection Report c, Authorization to Sell Certificate (ATSC) d, Product Passport (Q/Q Analysis Report) e, Authorization to verify (DTA) f, Countersigned Legalized Purchase Commercial Invoice Refinery Registration Certificate 4.After a complete verification of the Full POP documents, buyer re-conduct Dip Test of the product in
Related Keywords : Jet Fuel A1Categories : Energy, Crude Oil
Morocco
verification 10. Buyer verifies POP and Buyer’s Bank sends via SWIFT a Non-Operative, Non Transferable, Irrevocable, Revolving, Documentary Letter of Credit (IRD/LC) via SWIFT MT700 to Seller’s nominated Bank, for the monthly’s shipment value, for the length of contract and for each lift-able, quantity. Buyer pays after DIP TEST by MT 103 wire transfer on each monthly quantity. 11. Sell
Related Keywords : Aviation FuelCategories : Energy, Crude Oil
Ghana
confirmation from NNPC terminal and from vessel Capt. On completion of loading vessel captain send NOR to Buyer, confirms completion of loading, inform Buyer and Seller by email of readiness of ETA to Buyer Q&Q location and Buyer POD Authority. Mr Ogunmilade. provide above details and vessel details, after verification I will contact you What can we to to achieve these? Thanks Sincerely. T.O
Nigeria
Company Registration and Corporate Profile (CP) to Seller. 2. Following verification of Buyers documents, Seller issues Commercial Invoice (CI) of the product in Rotterdam. 3. Buyer signs the CI and returns it to Seller. 4. Seller issues to Buyer the following Proof of Product (POP)documents a. GPS Coordinates -Tank Storage Receipt (TSR) b. Injection Report c. Unconditional Dip Test Authorization
Related Keywords : Jet Fuel, A1, JP54Categories : Energy, Crude Oil
United States
Hello We are U.K Based company and are currently sourcing real suppliers for E.N 590 , Diesel , Crude oil based C.I.F to china ports Qingdao and RIZHAQ below terms and procedures Note Buyer are 100% GENUINE PAYMENT TERMS SBLC MT760 OR DCL MT700 CIF BANKING TRANSACTION PROCEDURE 1. Seller issue SCO Buyer verify seller and Refinery / Buyer in return issues ICPO to move forward 2. Seller issues CI
United Kingdom
company and via swift from seller bank the full proof of product. Vessel arrives the discharge port and buyer carries out the CIQ/SGS inspection and upon a successful inspection, buyer pays by MT103 T/T for the full product to the seller Seller shall provide the following partial proof of product documents which were issued in name of initial buyer for the verification of the product availability
Related Keywords : LCO, ESPO, RussiaCategories : Energy, Crude Oil
China
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