Price EN590 10PPM TTV

Тип предложения / Предлагаю продукцию, услугу

Price EN590 10PPM: 480/470:

Refinery and seller from Qatar

Процедура

FOB TANK TO VESSEL TRANSACTION PROCEDURES (DOHA PORT IN QATAR) TTVIA.

1. Buyer Acceptance and ICPO Issuance

Buyer accepts seller's working procedure and issues an Irrevocable Corporate Purchase Order (ICPO) along with a

valid Charter Party Agreement (CPA).

2. Commercial Invoice

Seller issues a Commercial Invoice (CI) which the Buyer signs and returns.

3. Provision of PPOP Documents:

- The seller provides the buyer with the following Proof of Product (POP) documents:

a. Transfer Agreement for Title Holder Certificate (to be signed by seller and buyer).

b. Authorization to Sell and Collect (ATSC).

c. Irrevocable Commitment Letter.

d. Additional document to be signed by the buyer and the shipping company..

4. Registration of TTVIA

Seller registers the TTVIA with the Terminal Authority at the Seller’s expense and provides the Buyer with:

- Unconditional DTA

- FRESH SGS Report

- Injection Report

5. Inspection and Confirmation

Buyer orders an inspection team to conduct a Dip Test. After successful confirmation of Quantity and Quality (Q&Q)

and the Injection Report Dip Test, the Seller proceeds with the Tank to Vessel injection into the Buyer’s Vessel.

6. Injection Process

Seller provides the Buyer with an updated Injection Report of the product injected into the Buyer’s Vessel.

7. Payment and Title Transfer

After a successful Dip Test, the Seller issues a payment invoice. Buyer makes the payment for the total cost of the

product injected into the Buyer’s vessel via MT103. The Seller transfers Title Ownership to the Buyer along with all

required Exportation Documents for the transaction.

8. Payment of Intermediaries and Contract Supply; Upon conclusion of the first lift transaction, the Seller pays all intermediaries involved in the transaction andproceeds with the contract supply to the Buyer.