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entertain any other procedures. CI/Dip & Pay Procedures FOB Rotterdam 1. Buyer issue ICPO + Certificate of incorporation. 2. Seller issue CI 3 Buyer countersign CI back to Seller + TSA . 4. Seller issue : * SGS fresh, less that 48 hours * TSR & Injection Report * ATV * ATSC * UDTA 5. Buyer verifies SGS with SGS Rotterdam Agency and provides TSR or Q88 to get the fuel injected in buyer’s tanks
Related Keywords : Jet Fuel, JP54Categories : Energy, Industrial Fuel
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