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Offer ++++ TANK TO VESSEL TRANSACTION PROCEDURES FOB ROTTERDAM DELIVERY IN SELLER’S TANK

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Offer   ++++ TANK TO VESSEL TRANSACTION PROCEDURES FOB ROTTERDAM DELIVERY IN SELLER’S TANK Empty Offer ++++ TANK TO VESSEL TRANSACTION PROCEDURES FOB ROTTERDAM DELIVERY IN SELLER’S TANK

Post  Admin Thu Feb 02, 2023 3:53 pm

Offer   ++++  

  Dear company  


TANK TO VESSEL TRANSACTION PROCEDURES FOB ROTTERDAM DELIVERY IN SELLER’S TANK

1. Buyer issues ICPO along the following documents, Buyer’s Company Certificate of Registration or Company’s Profile with Buyer’s CPA in accordance with Seller’s delivery transaction terms.

2. Seller issues Commercial Invoice and Tank to Vessel Injection Agreement to be countersigned by the Buyer and its Logistics Shipping Company, Buyer Provides its nominated Vessel Q88 alongside with Safety Management Certificate of the Ship.

3. Seller provides the following documents for Buyer to verify the product in Seller’s Tank.

A. Fresh SGS Report.
B. Tank Storage Receipt.
C. Authorization to Verify.
D. Dip test Authorization Letter.
E. Authorization to Sell & Collect.
F. NCNDA/IMFPA.
G. Certificate of Conformity.
H. Statement of Product Availability.

4. Buyer conducts Dip test Inspection of the Product in Seller’s Tank at Buyer’s own expense and upon satisfactory Dip Test Inspection carried out by the buyer, Buyer Makes Payments via MT103-T/T within 48-72 hours to Seller’s Beneficiary Account for the Total Cost of Product and lifting commences with Title Ownership Certificate and any other Exportation Documents is handed Over to Buyer.
5. Seller / Buyer  within 48 hours pays commission to all intermediaries involved in the transaction as per signed NCNDA/IMPFA


TANK TO TANK TRANSACTION PROCEDURES FOB ROTTERDAM DELIVERY IN BUYER’S TANK

1. Buyer issues ICPO along the following documents, Buyer’s Company Certificate of Registration or Company’s Profile in accordance with Seller’s delivery transaction terms.

2. Seller issue to the buyer the Sales Purchase Agreement Contract with Commercial Invoice, Buyer sign with initials and return back to Seller along with Buyer Logistics Documents for Reception of the Product which Includes (Tank Storage Agreement with the Buyer Tank Farm/Tank Lessor/Tank Operator for Seller Confirmation & Approval
/ Acceptance). Note: Buyer’s TSA must not exceed at most, 14 days from the date of issuance.
3. Seller provides the following PPOP documents to Buyer via E-Mail or Fax if required.

A. Product Quality Passport
B. Allocation Transaction Passport Certificate.
C. Statement of Product Availability.
D. Letter of Commitment to Supply.
E. Product Authorization to Sell.
F. Tank Storage Receipt.

Within 5 days of the receipt of the above PPOP documents, the Buyer provides its Tank Receipt/ Coordinate for the Reception of the product at the Delivery Port.

4. NCNDA/IMFPA to be signed by all parties for the commission’s payment awareness.

5. Upon Seller Receipt and Confirmation of Buyer Reception / Storage Facility Tank Receipt/ Coordinate, Seller Commence the Delivery / Injection to Buyer Reception Facility at Delivery Port and Issue to Buyer the Delivery / Injection Report Documents along with DTA in other for Buyer to conduct Dip test inspection at buyer’s reserved Storage Facility.

6. Upon satisfactory Dip Test Inspection carried out by the buyer, Buyer Makes Payments via MT103-T/T to Seller’s Beneficiary Account for the Total Cost of the Product Delivered into its Reception Facility at the Delivery Port and lifts the Product with title ownership and all exportation documents are handed Over to Buyer.

7. Seller / Buyer  pays Commission to all Intermediaries Involved in the Transaction as Per NCNDA/IMFPA  



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