*EN-590 10 PPM JETA1 -FOB—TTO-CIF-STS FUJAIRAH,JURONG & ROTTERDAM PORT* CHINA PORT
*WE PAY FIRST FOR THE TSR AS A PERFORMANCE GUARANTEE. AFTER OUR PAYMENT CONFIRMED BUYER PAY HIS TANK...*
*PLEASE CONTACT BUYERS WHO CAN ISSUE ICPO AND REAL TSA IMMEDIATELY..*
*EN-590 10 PPM - JETA1**FOB ROTTERDAM / JURONG/ FUJAIRAH PORT*
KAZAKHSTAN ORIGINTANK-TO-TANK INJECTIONTTT—1Buyer to issue an ICPO containing the seller's working procedure, inclusive of banking details, alongwith a scanned copy of the buyer's passport. Additionally, a valid "TSA" (AAA standard) and the buyercompany's certificate of incorporation should be included.2. Seller will provide a commercial invoice (CI) for the product in tanks at the port, to be signed byboth buyer and seller.3. Seller issues the Dip Test Authorization Document (DTA), to be signed by the buyer, seller, and thebuyer's logistics company.4. Seller provides the following Pre-Proof of Product (PPOP) documents:a. Reservoir storage receipt with GPS coordinates of tank location.b. Injection report.c. Certificate of Origin.d. Authorization to sell (ATSC).e. Fresh SGS report inspected at the portf. Product Passport (Lab Analysis Report).5. Buyer inspects the product at their expense through SGS and sends the Tank Storage Receipt (TSR).6. Upon successful dip test in tanks, the product will be immediately injected into the buyer's tanks.7. Buyer makes payment for the product via MT103/TT. The seller pays buyer-side commission andintermediaries, along with all seller-side commissions and intermediaries for the first shipment.
*WE PAY FIRST FOR THE TSR AS A PERFORMANCE GUARANTEE. AFTER OUR PAYMENT CONFIRMED BUYER PAY HIS TANK...*
*PLEASE CONTACT BUYERS WHO CAN ISSUE ICPO AND REAL TSA IMMEDIATELY..*
*EN-590 10 PPM - JETA1**FOB ROTTERDAM / JURONG/ FUJAIRAH PORT*
KAZAKHSTAN ORIGINTANK-TO-TANK INJECTIONTTT—1Buyer to issue an ICPO containing the seller's working procedure, inclusive of banking details, alongwith a scanned copy of the buyer's passport. Additionally, a valid "TSA" (AAA standard) and the buyercompany's certificate of incorporation should be included.2. Seller will provide a commercial invoice (CI) for the product in tanks at the port, to be signed byboth buyer and seller.3. Seller issues the Dip Test Authorization Document (DTA), to be signed by the buyer, seller, and thebuyer's logistics company.4. Seller provides the following Pre-Proof of Product (PPOP) documents:a. Reservoir storage receipt with GPS coordinates of tank location.b. Injection report.c. Certificate of Origin.d. Authorization to sell (ATSC).e. Fresh SGS report inspected at the portf. Product Passport (Lab Analysis Report).5. Buyer inspects the product at their expense through SGS and sends the Tank Storage Receipt (TSR).6. Upon successful dip test in tanks, the product will be immediately injected into the buyer's tanks.7. Buyer makes payment for the product via MT103/TT. The seller pays buyer-side commission andintermediaries, along with all seller-side commissions and intermediaries for the first shipment.
