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TANK TO VESSEL PROCEDURE TTVIA

EN590 (TTVIA) WITH NO UPFRONT PAYMENT

ORIGIN: SOCAR, AZERBAIJAN
TANK TO VESSEL PROCEDURE TTVIA
1 BUYER ISSUE ICPO AND CPA
2 THE SELLER ISSUE COMMERCIAL INVOICE CI TO THE BUYER
3 BUYER SIGN AND RETURN THE COMMERCIAL INVOICE
4 SELLER ISSUE TO BUYER TANK TO VESSEL IN AGREEMENT (TTVIA) TO BE ENDORSED BY BOTH SELLER, AND BUYER AND BUYER LOGISTICS COMPANY.
5 UPON RETURNED OF THE TTVIA, SELLER RELEASE TO THE BUYER THE FOLLOWING PPOP DOCUMENT
A COMMITMENT LETTER TO SUPPLY
B SELLER TANK STORAGE RECEIPT TSR
C STATEMENT OF AVAILABILITY
D UNCONDITIONAL DIP TEST AUTHORIZATION LETTER (UDTA)
E. PRODUCT PASSPORT.
F. INJECTION NOTIFICATION
G. AUTHORIZATION TO VERIFY THE PRODUCT VIA EMAIL AND TELEPHONE FROM SELLER LOGISTIC COMPANY
6 UPON THE BUYER RECEIVED THE PPOP DOCUMENT, THE BUYER AND HIS VESSEL COMPANY ISSUE TO THE SELLER
THE FOLLOWING DOCUMENT;
A NOTICES OF READINESS (NOR) TO ALLOW SELLER PROCEED WITH THE INJECTION SCHEDULE.
B Q88
C AUTHORIZATION TO INJECT (ATI)
7. UPON SELLER RECEIVING THE FOLLOWING DOCUMENT FROM BUYER LOGISTIC COMPANY, SELLER PROCEED WITH
THE INJECTION OF THE PRODUCT INTO BUYER VESSEL.
8 UPON THE COMPLETION OF THE INJECTION OF THE PRODUCT INTO BUYER VESSEL, THE BUYER AND HIS TEAM
PROCEED WITH THE DIP TEST.
9 UPON THE COMPLETION OF THE DIP TEST BY THE BUYER SELLER ISSUE THE BELOW POP DOCUMENT
A .AUTHORIZATION TO SELL AND COLLECT
B CERTIFICATE OF ORIGIN
C TRANSFER OF OWNERSHIP CERTIFICATE
D FRESH SGS REPORT
10. UPON THE BUYER RECEIVED THE POP DOCUMENT THE BUYER IN 48 HOURS MAKE PAYMENT TO THE SELLER
AND
SELLER PAYS ALL INTERMEDIARY
NOTE:Only those CPA registered in Netherlands and USA with good reputation will be considered.
Buyer icpo must include corporate email

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