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Aviation Fuel 2018-09-21
TERMS & OPERATIONAL PROCEDURE: C.I.F (A) 1. Buyer Issue ICPO. 2. Seller Issue Draft Contract (SPA) Sales and Purchase Agreement for Both Parties Final Endorsement. 3. Seller Issue to Buyer: (a) CONFIRMATION / COMMITMENT LETTER TO SUPPLY, (b) TANK RECEIPT (c) CERTIFICATE OF ORIGIN OF THE PRODUCT, (d) STATEMENT OF AVAILABILITY OF THE PRODUCT IN RESERVOIR, (e) PRODUCT PASSPORT 4. After successful proper verifications of the above documents within 48hours buyer pays directly to the tank farm company for the Injection of the pumping of the product into sellers hired vessel that will transport the product to buyer셲 nominated port. 5. Upon successful confirmation of buyer셲 payment to the tank farm company. tank farm loads the products into seller셲 vessel and shipment commences. and seller sends to buyer all shipping documents vessel Q88, bill of landing etc. (Seller also endorses NCNDA/IMFPA signed by all parties and lodge to their bank respectively. 6. After successful Q&Q by buyer at the discharge port, buyer pays seller through MT103/TT. 7. After successful confirmation of buyer셲 payment to seller nominated bank account, seller pays intermediaries commissions within 72 hours of receiving of receiving buyer셲 payment for the product.
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