从United States供应商批发进口En590 Diesel — FOB条款

PROCEDURE TANK TO TANK (TTT) with SGS DIP AND PAY 200k En590 Fob Rotterdam * 1. The buyer issue CIS on the buyer's company letterhead and Letter of acceptance stating to adhere to the seller's Transaction Procedure. along with TSA (TANK STORAGE AGREEMENT), the Buyer Certificate of incorporation, Company Profile (CP) and International Passport copy. After, the buyer Issue an ICPO. Containing the seller's work procedures and Banking Detailsâ?¨ * 2. The Seller issues commercial invoice of products in tank at port along with ICC warning * 3. The seller issues a copy of the SGS Report strictly to the buyer's Tank farm Company only to verify the SG Report. * 4. After confirmation of successful verification of SGS Report only by the Buyer's Tank Farm Company. The Buyer should send his Valid Tank Storage Receipt (TSR) for 10 days from his Tank Farm Company to the seller for verification. * 5. All parties must sign NCNDA and IMFPA for endorsements * 6.The sellers issues the following POP documents to the buyer; the buyer performs a Dip test on the product and makes payment for the total value of the product injected into the Tank via MT103-TT: SGS report for quality and quantity at shore tank not older than 48 hours * a. Product Certificate of Origin * b. Product injection report at shore tank * c. Tank storage receipt with full GPS coordinates * d. Unconditional dip test authorization letter * e. Authorization to sell and collect * f. NCNDA-IMFPA agreement * g. Q&A * * 7. The Seller sends payment of all intermediate involved in the transaction 24 hours after receiving confirmation of buyer payment as per signed & sealed NCNDA/IMFPA which is notarized by public Notary in the Netherlands and Authorized by the Seller's Bank and then monthly remittance is continued as per terms and terms of the contract of sale and purchase agreement t between the buyer and the seller.