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Urea 46% Prilled & Granular 2018-09-21
FOB DIP AND PAY TERM & TRANSACTION PROCEDURES 1. BUYER ISSUES ICPO ALONG WITH THE TANK STORAGE AGREEMENT (TSA) AS PROVE OF TANK STORAGE AVAILABILITY. 2. SELLER ISSUES CI FOR THE AVAILABLE QUANTITY IN THE STORAGE TANK TO BUYER, BUYER SIGN AND RETURNS TO SELLER WITH NCNDA/IMFPA SIGNED BY ALL BUYER GROUP COMMISSION STRUCTURES. 3. SELLER ISSUES SIGNED THE PROPERLY COMPLETED DIP TEST AUTHORIZATION LETTER SIGN BY BUYER AND SELLER TO ENABLE BUYER OMPANY ISSUE THE CONFIRMATION LETTER OF STORAGE TANK TERMINAL AVAILABILITY FROM THE CHOSEN TANK FARM COMPANY IN THE LOADING PORT. 4. SELLER ISSUES PPOP DOCUMENTS: DATA TRANSMITTAL OF PRODUCT INJECTION IN RESERVOIR (DTPIR), APPROVED DTA ATTACHED WITH SGS FRESH REPORT AND SELLER셎 TANK STORAGE RECEIPT TO BUYER, BUYER ORDER SGS TO CONDUCT DPI TEST OF THE PRODUCT IN SELLER셎 TANK AT BUYER EXPENSE. 5. UPON SUCCESSFUL DIP TEST, BUYER SEND TSR AND SELLER INJECT THE FUEL INTO BUYER셎 LEASED STORAGE TANK AND SELLER SUBMITS THE FULL INJECTION REPORT TO THE BUYER. 6. BUYER MAKE 100% PAYMENT BY MT103TT WIRE TRANSFER FOR THE TOTAL PRODUCT AND SELLER PAYS SELLER/SIDE AND BUYER PAYS BUYER/SIDE FOR COMMISSION TO ALL INTERMEDIARIES INVOLVED IN TRANSACTION WITHIN 24 HOURS AFTER BUYER셎 PAYMENT. 7. SELLER ISSUE COMPLETE SPA TO BUYER TO REVIEW FOR R&E MONTHLY DELIVERIES. 8. BUYER REVIEWS AND APPROVES SPA AND ISSUES SBLC/IRDLC IRREVOCABLE, NONTRANSFERABLE, AUTOREVOLVING FOR 12 MONTHLY SHIPMENT VALUES, AND DOCUMENTARY LETTER OF CREDIT FOR LENGTH OF CONTRACT AND FOR EACH LIFT PER SCHEDULE. BUYER PAYS AFTER DIP TEST BY MT103 WIRE TRANSFER ON EACH MONTHLY QUANTITY. 9. THE SUBSEQUENT DELIVERY SHALL COMMENCE ACCORDING TO THE TERMS AND CONDITIONS OF THE CONTRACT, END- SELLER CONTACTS THE END-BUYER 갨 TANK FARM AND VERIFIES THE RELIABILITY.
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