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1) Buyer issue ICPO and CP to Seller. 2) Seller issues Draft Contract and Commercial Invoice for buyer to countersign upon acceptance of the terms and conditions. Buyer sign the Draft Contract and Commercial Invoice send back along with Buyer TSA and ATV from their respective Tank Farm for Seller verification and approval before payment of the Tank. 3) Seller sends to buyer: Commitment to supply, product availability in storage reservoir, Product Passport, Company registration certificate, Bill of lading, Vessel Q88. 4) Upon Verification and confirmation of the above Documents by the Buyer, Seller give Buyer go ahead to pays the tank fee to the tank farm and obtain the (TSR) to enable seller Pump/Inject the product into the tank. 5) Seller issue Dip-Test Authorization to buyer with Title Transfer Certificate. 6) Upon successful dip test, buyer makes payment by MT103 T/T wire transfer for the total product available. 7) Seller pays commission to all intermediaries involved in the transa
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Trade Leads Directory -> All Trade Leads -> Chemicals -> Petroleum Products: Fuel Oil -> Urgent Ci Dip&Pay
