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Dear buyer's / Representative.
LLC ORGGAZNEFT is trading with all reputable buyers with the following procedure.
FOB PROCEDURE & HOUSTON ROTTERDAM PORT (Tank to Tank) JET FUEL -A 1
1. Buyer sends ICPO, Company Registration Certificate along with Buyer’s Tank
Storage Agreement NCNDA/IMFPA (TSA) as proof of storage available to the seller for
acceptance.
2. Seller confirms Buyer's TSA and issues the Commercial Invoice (CI) to Buyer to
sign, and
return to the seller.
3. Seller issues the below POP Documents after confirmation and verification of buyer TSA.
a) Statement of Product Availability.
b) Authorization to Verify (ATV)
c) Tank-to-Tank Injection Agreement (TTIA) to be endorsed by Buyer and Buyer’s
Tank
Operator Company.
d) Tank Storage Receipt (T.S.R)
e) Unconditional DTA
f) Fresh SGS
g) Injection Report and ATSC
4. Buyer conducts Quality Dip Test of the product at Seller tank-terminal, and then
issues to
the Seller Notice of Readiness to receive the fuel at the Buyer’s tank-terminal.
5. NCNDA / IMFPA will be signed.
6. Seller commences delivery of the product to the Buyer’s tank terminal as per
delivery
schedule.
7. Buyer Conduct Quantity and Quality Dip Test after delivery of the product to the
Buyer’s
tank terminal and then Buyer pays the Seller as per delivered quantity
8. Seller release to the Buyer all relevant Documents relating to the exportation of the
product and Seller transfers title of ownership to the Buyer.
9. Seller and Buyer activate the One- year contract (if needed). Seller pays commission
to all intermediaries involved in the transaction.
For more information: contact:
Skype: Vladimir Valeryevich
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