Skip to main content

TTV-270524


TRANSACTION PROCEDURE

1. Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller along with a Copy of the passport of the person authorized to sign the contract, Certificate of Incorporation, Company and Bank details, Seller’s Procedure, Product Specification (if any), alongside with Buyer’s Charter Party Agreement (CPA).

2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return within Three (3) international working days.

3. Seller   request from buyer   to provide Tank to vessel injection agreement contract (TTVIAC) upon successful verification and approval of the authenticity and availability of Buyer Vessel in Favor of the buyer. Upon confirmation of the above documents by Buyer.

4. Seller issue injection schedule to sign and seal Injection Schedule from buyer Shipping logistics in other to commence injection of the product.

5. Upon confirmation of Sign and seal Injection schedule from buyer Shipping logistics with (ATV Letter). Seller releases the below POP documents directly to end buyer’s secure email. POP Documents:

a.           Fresh SGS (Not Older Than 48 hrs.)

b.           Legalized Commercial Invoice

c.           Commitment to Supply

d.           Injection Report

e.           Authorization to Sell & Collect (ATSC)

f.            Authorization to Verify (ATV)

g.           Dip Test Authorization (DTA)

h.           Commitment Letter to supply

i.            Export License

j.            Statement of product Availability

k.           Tank Storage Receipt (TSR) With barcode and GPS Coordinate

l.            NCNDA/IMFPA

6. The Buyer Conducts Dip Test in the product in the seller's reservoir.

7. Buyer provides Authority to Inject (ATI) from it Logistic Company to enable seller commence Injection of Product into the Buyer's vessel.

8. Within Twenty-Four (24) Hours upon completion of the Injection, the Buyer makes payment for the total cost of the product injected into the Buyer’s tank by TT wire transfer to seller’s nominated bank account.

9. Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signs further contracts after successful Transaction.

Note: clarification of point # 3

Seller needs just the contract. If Buyer have injection company in place or not. So that the tank extension is not needed.


#KMNPZ

Comments

Popular posts from this blog

BG/SBLC LEASE 12+3

Transaction Procedure. 1. Lessee Submits DOA, LOI, CIS, PASSPORT, Current dated Bank Comfort Letter, Copy of    Certificate of Incorporation and Bank Details. 2. Provider will conduct Due Diligence and upon successful Due Diligence the DOA will be     signed/counter signed between lessor and the lessee . 3. The Lessor will then send MT799 pre advice. 4. The Lessee’s bank replies with RWA / ICBPO or payment guarantee of 12+3 % and the     transmission fees, payable in 5-7 business days after MT760 receipt . 5. The lessor’s Bank will then send the MT760 to Lessee’s bank 6. Lessee’s bank does MT103 wire transfer to Lessor’s designated bank accounts within 5-7     business days after MT760 swift receipt After Successful Due diligence, Lessor countersigns the LOI. The Signed LOI becomes a Legal binding Commercial Contract (agreement) between the parties. Both parties shall lodge the agreement in their respectiv...

Dubai receiver MT103/202

MT103/202 CASH TRANSFER  For genuine senders that can accept to begin sending mt103/202 cash transfer with small tranches and increase the amount.  we have 2 corporate receiving accounts in NOOR BANK DUBAI and FIRST GULF BANK DUBAI +  (RAK bank)National Bank Of RAS AL KHAIMAH  + Abu Dhabi Commercial Bank ( ADCB )  that can handle with simple commercial invoice from receiver that must be signed from your sender.  Tranche schedule  First tranche 1m  Second tranche 5m  EMAIL : spz.resources@gmail.com