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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 seller's tanks at buyer's expense (optional). 5.On completion of the Dip Test, buyer provides Authorization to Inject (ATI) and Sell
Related Keywords : Jet Fuel A1Categories : Energy, Crude Oil
Morocco
D - Report Certificate E - Bill of Lading documents for 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
Related Keywords : Aviation FuelCategories : Energy, Crude Oil
Ghana
D. Bill Of Lading , CONSIGNEE: TO ORDER E. Vessel's Q88 F. COMMERCIAL INVOICE (COVERING CARGO & TITLE TRANSFER FEE) WITH BILL OF LADING NUMBER G. INSURANCCE POLICY H. OFFLOADING AGENCY CONTRACT INBETWEEN BUYER'S DESTINATION PORT AGENCY AND SELLER'S SHIPPING COMPANY WITH PAYMENT. 4. SELLER'S TANKER ARRIVE RIZHAO LANSHAN PORT CHINA TO WORK WITH ME TO SETTLE THE PAYMENT BY MT103 AND SELLER'S BANK DH
Related Keywords : MAZUT, M100/99, SPOT, RUSSIACategories : Energy, Crude Oil
Hong Kong
d. Authorization to Sell and Collect (ATSC) e. Fresh SGS Report in Sellers tank f. Authorization to Verify (ATV) the product in Sellers tank 5. Buyer verifies the SGS Report and POP documents, and makes full payment within 24 hours. Seller transfers title to the Buyer. 6. Buyer issues NCNDA/IMFPA listing all intermediaries involved in the Transaction for Seller to endorse and pay. 7. Seller issue
Related Keywords : Jet Fuel, A1, JP54Categories : Energy, Crude Oil
United States
hi at the same time 10 million barrels SPOT CIF Rotterdam and 10 million barrels for 12 months CIF Rotterdam needed price - 76! ! ! Pr on with e d u r e: 1SCO 2 The buyer sends 3 Confirm ICPO with Seller 4 Seller Send CI - DTA report Inje lancet- 5 Dip and Pay MT 103 or fed wire 6. Seller transfers property holder Buyer 7. RDLC / SBLC / BG for the contract
Russia
D. Passport of Product E. Seller notice of readiness to Export the commodity F. Q88 of intended vessel to be hired from the shipping agent G. Shipping agent agreement letter to provide vessel. 5. Buyer issues DLC or SBLC covering the total cost of goods to the seller within 7 to 10 days due to COVID 19 delays 6. Upon confirmation of the DLC,/ SBLC the seller commences the loading of the p
United Kingdom
D. MOU WITH THE SHIPOWNER ON THE FREIGHT OF THE SHIP (CHARTER PARTY). THE ABOVE SET OF DOCUMENTS IS COST-FREE FOR THE SELLER TO ISSUE TO BUYER AND NOT TO BE CONSIDERED AS PPOP OR POP, BUT PROVES THE SELLER HAS THE ACCESS TO THE PRODUCT AND IS READY TO SELL AND DELIVER. 4. IF THE BUYER AGREES WITH ALL THE POINTS OF THE FCO, HE PREPARES AND ISSUES TOGETHER WITH THE BUYER`S BANK ICPO AND PROOF OF SO
Russia
D. Authorization to verify (ATV) at Rotterdam E. Injection report at Rotterdam F. Tank storage receipt (TSR) with bar code and with GPS coordinates, G. ATS.C - Authorisation To Sell & Collect After Seller pays both sides Mandates in the transaction and subsequently monthly injection transaction continues as per terms and conditions in ICPO. Note : Buyer reserve the right to cancel the deal in th
South Africa
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