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*COMMODITY: Kazakhstan Origin JP54 / A1
Quantity: Trial 2 Million Barrels &Month X 12 Months
on FOB
STANDARD FOB PROCEDURES ROTTERDAM &HOUSTON
1. Buyer issue “ICPO and TSA” containing the seller's working procedure with scanned copy of buyer's passport along with buyer
Company certificate of incorporation.
2. Seller issues commercial invoice of the product in tanks at the port, to be sign along with the attached below partial proof of
products.
3. Upon receipt of the signed CI and ATV from buyer storage tank for verification seller issue the below pop documents.
-48 hours fresh SGS
-INJECTION REPORT
-BILL OF LADDING.
-TITTLE OF OWNERSHIP TRANSFER
-TSR OF WHERE THE PRODUCTS STORE TO VERIFY PHYSICALLY.
4. Buyer inspects by SGS on buyer’s expenses and sends TSR.
5. Upon successful dip test in tanks, product will immediately be injected into Buyer's tanks. Buyer makes payment for the product
via MT103/TT.
(edem)
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