JP54/JPA1/D2/D6

Product Details

1. Buyer issues ICPO.

2. Seller issues Commercial Invoice, Buyer signs and Returns back

to seller.

3. Seller issues to Buyer the NOR (Notice of Readiness) to

Commence the Injection of the product.

4. Seller issues TSR for the Product and book for SGS inspection

for Dip Test Analysis, SGS inspection team open Communication

with the Storage facility to confirm The Location according to the

TSR information and schedule visit for sample collection

5. SGS reports to the Buyer and seller their findings and quote

date of sample collection

6. Buyer extends Seller's Tank to validate the Tank to enable

access by the fuel Inspectors. SGS proceed with their analysis and

release the result within 24hours

7. Injection begins into Buyers Tank/Vessel

8. Buyer makes the payment for the Total Value of the Product

Injected into the Tanks/Vessel Through the means of MT103- TT.

9. Upon Seller Receives the Payment for the Product from the

Buyer, Seller issues to Buyer the Title Ownership of the product

and all Exporting Document of the product.

10. Buyer lifts the product with its Vessel Tanker. Seller pays All

Intermediary Involved in the Transaction, and Subsequently

Monthly Shipment Continues as per Terms and Conditions of the

Sales and Purchase Agreement Contract between Buyer and Seller.