VENTE Annonce
N°582141:
association Recherche de client pétrole gaz Recherche un client pour l'achat du Jet A1
operational procedure
1.seller issues fco.
2.buyer signs fco and issues icpo + company registration + passport copy of
signatory.
3.seller issues commercial invoice (ci) for the availability quantity in the end seller
storage tank, buyer signs ci and returns the ci to seller with their tank storage
agreement (tsa) for seller approval
4.seller issues (below) pop documents to the buyer.
list of documents required:
a) authorization to physically verify product (atv)/dip test
authorisation (dta) to be endorsed by buyer’s tank farm
b) product passport
c) commitment and guarantee letter to supply.
d) authorization to sell and collect.
5.seller provides fresh sgs report, tank storage receipt and opens communication
with sgs office & storage provider for immediate dip test of the product.
6.buyer books the sgs to conduct dip test in end seller’s storage tank and buyer
pays sgs from his own account for all sgs charges for inspection and providing
q&q reports in full. buyer will provide q&q reports to the seller free of charge.
buyer provides tank details to end seller after performing dip test by sgs on his
account and then seller injection commences to buyer‘s tank.
7.after successful dip test, (ncnda/imfpa) will be signed by all parties.
8.within 24 hours, buyer makes 100% tt wire transfer payment, end seller changes
title of ownership to the buyer at the same ti me of receiving full payment.
9.seller pays all intermediaries involved in the transaction and subsequently
monthly shipment continues as per terms and conditions of the commercial
invoice, and extension of transaction by issuing twelve (12) months contract to
buyer for proceeding.
10.seller issues 12 months contract to be signed with all parties including
ncnda/imfpa and allocation license
