All Kinds of Everything

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 FOLLOW...

1. Buyer Issues an official ICPO with Full Buyer Banking Details & Company Registration Certificate. 2. Seller issues Commercial Invoice for Quantity of product at Seller Vessel buyer sign and return. 3. Buyer Provides Charter Party Agreement (CPA) for spot STS transaction. 4. Seller Verifies Buyers CPA and Issues the Below-Listed Documents. -Product Passport  -Bill of Lading (B/L) -Vessel Q88 -Ullage report  -Logistics company Notice of readiness  5. Within 48 hours Buyer Contact Seller Logistics Company to re-route vessel to buyer STS location and obtain Authority to board (ATB) at buyer Expenses, 6. On Arrival at STS spot, buyer team board seller vessel to dip test products at buyer expenses before commencement of products transfer. 7. Upon successfully transfer of product from seller vessel to buyer vessel, Buyer within 24 hours make total Payment via MT103/wire Transfer for the Total Value of the products injected into buyer vessel and all exportation documentati...

1. Buyer issues ICPO with exact quantity for the transaction and valid CPA Agreement 2. Seller issues Commercial Invoice (CI), Buyer countersigns and forward back to Seller. 3. Upon the receipt of the countersigns CI, Buyer to provide Proof of Funds against seller POP documents per below: • Certificate of Origin • Commitment to Supply • Product Passport • Statement of Availability of the product • Export License • Product Allocation Export Permit • Allocation Title Ownership Certificate • SGS Quality and Quantity Certificate • Bill of Lading • Vessel Questionnaire 88 • MASTER ARRIVAL DOCUMENTS from vessel Captain 4. Upon buyer receipt of documents, buyer verifies the availability of the product on high sea. Upon verification, Buyer will submit MASTER ARRIVAL DOCUMENTS to shipping agent for arrangement with port authority and to make all preparation to receive the vessel tanker at the destination port terminal. Costs for STS operations and getting the permit is to be borne buyer. 5. The...

1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for Seller’s verification. 2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. Seller verifies the Buyer TSA and proceed to pays the Buyer tank company for 2 days for the injection process , Buyer pays 3 day and only after his Tank Farm Company has received the payment from Seller Company. Seller issues NCNDA/IMFPA to the intermediary to sign. 4. Seller provides Buyer with FULL POP Documents: A. Fresh SGS Report less than 48 hours. B. Unconditional DIP Test Authorization C. Injection Report. D. Tank Storage Receipt with GPS Coordinates. E. Tank Farm Bar-code Information. F. Letter of Commitment to Supply. G. Registration Certificate & Export License Copy. H. Authority to Sell& Collect (ATSC). I. Endorsed Injection Schedule by the buyer& buyer Tank Farm. J. ATV – For Physical Verification. K....

The Bank offers 2 types of SBLC, briefly summarized below: (a) Non-Financial SBLC (ICL’s SE2 Package) Non-Financial SBLC are performance related Issued in support of the Customer’s fulfilment of a contractual obligation in accordance with the terms and conditions of an underlying contract or agreement. It provides an assurance of compensation in the event of inadequate or delayed performance on a contract. Performance related contingencies typically involve a counterparty’s failure to fulfil or perform contractual obligations such as delivery of goods and/or services or payment of the same by a specified date. (b) Financial SBLC (ICL’s BS1 Package) Issued in support of the Customer’s undertaking to secure the repayment of a debt or liability. Is a SBLC of indebtedness (loans, securities and any other financial liabilities and obligations) Has a flavour of direct extension of credit such as an undertaking to make payment to a third party in the event that a counterparty fails to...

 Sandalwood incense (or "Chandan") is a sacred, woody, and sweet-scented aromatic product derived from the Santalum tree, used for thousands of years to promote purification, meditation, and mental calm . It is widely used to ground energy, reduce anxiety, and create a sacred atmosphere for spiritual