All Kinds of Everything

1) Buyer will issue the Irrecoverable Corporate Purchase Order (ICPO) containing the Seller's Working Procedures with Banking Details, Scanned Passport Copy together with the Charter Party Agreement (CPA). 2) Seller will issues the Commercial Invoice (CI) of the Product at the Storage Tank, Buyer go through the CI then sign and return back the CI to Seller.  3) Seller will issue the mentioned below Partial Proof Of Product (PPOP) Documents :- a) Commitment To Supply. b) Statement Of Availability Of       Product. c) Authorization To Verify The       Product In The Seller's       Storage Tank (ATV).  d) Authority To Sell And Collect        (ATSC).  4) Buyer Extends the Seller’s Storage Tank for 2 Days to Enable and Allow the Buyer’s Surveyor Team to Conduct the Dip Test Analysis Of Product with Q and Q Evaluation Of Product Available in the Seller’s Storage Tank before Injection.  ...

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....

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...