Product Description

NON NEGOTIABLE FOB/SPOT OFFER PROCEDURE FOR JP*4/D6, CONTACT EMAIL FOR THE OFFICIAL * *_*@******************** sends ICPO on receipt of seller's soft offer along with buyer's CP and (TSA).
2. Seller issues commercial invoice (CI), with spa for the available quantity in the
storage tank to buyer.
3. Buyer signs and returns to seller with the commercial invoice / signed spa of the
available quantity in the storage tank to buyer /a scan copy of the buyer's passport,
seller issues TSR & ATV or injections report of the destination for buyer to verify the
product.
4. Buyer contact there tank farm to obtain Port Terminal code and NOR and send to
the seller.
5. Seller approve and issue DTA for buyer and its SGS Agents to proceed with the dip
Test inspection process on sellers tank.
6. Upon successful dip test, Buyer make **0% payment by MT**3 TT Wire Transfer
for the total product.
7. Seller proceed with the tank to tank transfer of the product to the buyers secured
shore tank at the loading port.
8. Seller pays All Intermediary Involved in the Transaction, and Subsequently
Monthly Shipment Continues as per Terms and Conditions of the Sales and Purchase
Agreement Contract between Buyer and Seller.
9. Seller issues draft contract to buyer to review for R&E monthly deliveries

CONTACT US ALSO FOR YOUR STORAGE NEEDS, WE CAN REFER YOU TO SOME GOOD TANK FARMS IN ROTTERDAM. RUSSIA AND HOUSTON, THANK YOU.