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We buy petroleum. We will only adhere to the following procedures; First, we will submit our ICPO plus any other needed documentation that does NOT include a TSR to the seller. Next we will sign off on an official C.I. invoice and return it to the seller. Next we will expect the FULL POP Documents from the seller. If the seller would like to add to the FULL POP Documents an SGS inspection rep
United States
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 letter (UDTA) 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 do
Related Keywords : Jet Fuel, A1, JP54Categories : Energy, Crude Oil
United States
We have client requiring D6 ULSD FOB HOUSTON 100 million first lift and 100 million gallons per week for 52 weeks Seller must have allocation availability in Houston Buyers aproved procedure: 1. Buyer issue ICPO. 2. Upon seller’s approval of ICPO,Seller issue Commercial Invoice. Buyer sign and return. 3. Seller issue to the Buyer the Partial Proof of Product (PPOP) Documents: 3.1. Legalized an
Related Keywords : D6 Virgin OilCategories : Energy, Crude Oil
United States
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