Buying En590 - Turkey

Buying Ad N°715748:   Wholesaler supplier search petroleum gas   En590
en590 cif vessel to tank payment:100% for product injected by mt103/tt) cif shanghai cif vessel to tank (vessel to tank) transaction procedure 1. buyer issues purchase order with their valid tsa agreement for verification and approval. 2. seller issues mou for buyer's review and signing and their tank storage company to also sign and endorse the mou at the discharge port. 3. seller issues the proof of product (pop) documents in buyer company’s name as listed below. a. certificate of origin. b. product quality passport (analysis test report) c. commitment to supply d. bill of lading e. authorization to sell & collect (atsc) f. cargo manifest h. vessel q88 4. upon receipt of the pop documents, 5. buyer provide their tsr. 6. upon receiving the buyer tank farm tsr and information , the seller will instruct the vessel master to reroute the final destination to the buyer’s tank location. 7. seller and buyer sign the title transfer affidavit, and the title ownership certificate is issued in the buyer’s company name. 8. seller instructs vessel master to countersign the shipping agent power of attorney and proceed to send the complete set of maritime and shipping documents to enable the buyer shipping agent file for maritime report and make all preparation to receive the vessel tanker at the tank farm destination port terminal. 9. the seller will provide to buyer the following documents:a. master authority to board (matb) b. authority to verify (atv) c. unconditional dip test authority (udta) and allow the buyer & his inspection team to board the vessel at anchorage and conduct inspection. upon arrival of the vessel tanker at the destination port and completion of ciq / sgs inspection, buyer pays for full cargo value via mt103/tt wire within 48 hours. (note:after successful inspection, seller injects the product to buyer’s tank & buyer pays 100% for product injected by mt103/tt)