TERMS AND CONDITIONS
FOB TANK TO TANK
1) Buyer issue ICPO containing the seller's working procedure and banking details along with buyers
nominated TSA, company registration certificate
2) Seller issues commercial invoice of the product in tanks at the port, buyer sign and return
commercial invoice along with an acceptance letter.
3). Seller issue appointment letter for seller representative to present a fresh SGS Report of less than 24
hours to Buyers and buyers logistics for proper verification at the buyers Tank Terminal upon
successful SGS verification seller inspect buyers Tank for injections
4) Upon confirmation of successful verification of SGS Report by Buyer company and buyers Tank
Farm Company, Buyer should be issues 2 day TSR on supplier name of seller
5.Seller issue:
a) IPA signed by buyers and buyers Tank Farm
b) Authorization to sell and collect
c) commitment to supply
d) Statement of availabilities of product
6)Upon confirmation of the signed INJECTION PERMISSION AGREEMENT seller Issue to buyers
a) Fresh SGS report of less than 24 hours on buyers company name
b) Q&Q Report. And Injection Report.
c) Authorization to verify physically the product in sellers tank (ATV)
d) Tank Storage receipt TSR
7) Buyer conducts Dip test on the product in seller Tank and makes the payment for the total value of
product via MT103-TT to enable the injection process into their Nominated tanks
8). Seller pays all intermediaries involved in the transaction and subsequently monthly shipments
continue as per terms and conditions of the sales and purchase agreement contract between buyer
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