Specifications :
Qty: 1,000,000 Barrels Min – 5,000,000 Barrels Max Pm For 12 Months
NWE Platts minus XX $ Per Barrel
1. Buyer Issue ICPO Containing The Seller's Working Procedure With Banking Details And Scanned Copy Of Buyer's Passport Along With "TSA" And Buyer Company Certificate Of Incorporation
2. Upon Approval Of Buyer’s Documents, Seller Issues Commercial Invoice Of The Product To Buyer To Be Signed And Returned Back To Seller
3. Upon Confirmation Of Signed CI By Buyer, Seller Issue DTA To Buyer, For Buyer Logistic To Signed And Endorse For Dip Test To Be Carried Out Immediately
4. Upon Confirmation of Endorsement of DTA, Seller Issue to Buyer PPOP Document Listed Below: • Fresh SGS Report • Tank Storage Receipt (TSR) with GPS Coordinates Of Where The Tanks/Vessel are located. • Injection Report • Authorization to Sell • Authorization to verify the product in the seller's tank (ATV) •
