1. Buyer issues an official LOI/ICPO
2. Seller issues commercial invoice (CI) for the available quantity in the storage tank with ICC warning letter
3. Buyer signs and returns the commercial invoice and ICC warning letter with tank storage agreement (TSA), authorization to verify ATV (on buyer company letterhead) to verify proof of tanks storage availability and NCNDA/IMFPA signed by all buyer groups.
4. Seller programs the injection and issues to buyer the listed below documents:
. Unconditional dip test authorization (DTA)
. Fresh SGS report inspection
. Injection report
. Certificate of Origin
. Product passport (analysis test report)
. Notarized and endorse NCNDA/IMFPA
. Authorization to sell &collect (ATSC)
. Tank storage receipt (TSR)
5. Buyer SGS team conducts dip test inspection on the product in seller storage tanks on buyer expense
6. Upon successful dip test inspection, buyer pays for the total product value and seller immediately transfer the title of product ownership to buyer with all export documents
7. Seller immediately commences injection of the product into buyers tanks or chartered vessel
8. Seller pays all intermediary involve in the transaction.
Please ask detailed and specific
questions about Pricing, Minimum Order Quantity, Delivery Timelines etc. Detailed Messages
result in prompt responses.
