JP54 Offer - Procedure 1. Buyer sends Accepting of Prices, ICPO and Company Profile. 2. Commercial Invoice to Buyer with PPOP. Buyer Signs and returns to Seller for final endorsement. 3. Seller issues Dip Test Authorization (DTA), Tank Storage Receipt (TSR), Indigenous Analysis Report or SGS Report (DTAR - SGS) of the product. 4. Buyer contact the Tank Farm at the Loading Port and arrange for further Dip Test analysis if necessary, and pay for Tank Clearance Directly to the Tank Operator. 5. Upon confirmation of Tank Clearance payment from from the Tank farm, seller transfer the Title of ownership to the buyers name 6. Upon confirmation of ACT of TRANSFER in Buyer’s Name, Seller issues to the Buyer, Title of ownership certificate to be followed by all export documentation. Buyer give Q88 or TankStore. 7. Buyer conducts Dip Test Inspection and pays by MT103 within (24) hours of successful Dip Test. 8. Lifting commences within (72) hours following MT103 payment. 9. Within (5) Banking Days after Trial Shipment, the Buyer issues to the Seller with SBLC / IRDLC with validity of 365+1 Days If you or your buyer is interested, please contact us at: mail@kuneftenergy.
Posted on: Tue, 02 Dec 2014 15:16:11 +0000
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