Vente produits pétroliers
We work directly with the refinery procedure fob : transaction procedure 1 buyer issues icpo and tsa containing the seller working procedure with scanned copy of buyer passport along with the buyer company certificate of incorporation via the seller mandate dr giorgio manca 2 seller issues commercial invoice of the products in tanks at the port to be sign by buyer and buyer tank hub number and isps code. 3 upon receipt of the signed ci from buyer, seller issue the below pop documents as below and start the injection into buyer tank a. notarized commercial invoice (ci); b. injection report on buyers shore tank rotterdam (ir) c. unconditional dip test authorization letter (dta) confirm by sellers tank farm and port authorities d. authorization to verify physically product (atv) f. fresh cut q&q report (sgs) no more than 24 hours and bill of ladding. 4 buyer verifies full pop and conduct dip test (if necessary) and upon successful dip test, buyer pays via mt 103/tt. 5 seller tran...