 FOB PRIMIOSK/NOVOROSSIKY FOR JP54 (Offer to Sell)
Trade Lead Description:
TRANSACTION PROCEDURES
1. Buyer Issues (ICPO) to End Seller.
2. Refinery issues the Sales & Purchase Agreement for the Buyer's signatory.
3. Seller issues the commercial invoice for the first delivery for buyer's signing alongside Partial POP as listed below
A) Certificate of Origin
B) Commitment to supply
C) Product Passport
D) Export Approval
E) Injection report.
4. Buyer negotiate with the tank farm where the JP54 1,000,000 million bbl is currently stored at "TRANSONEGA SHIPPING" to TAKEOVER the tank in not less than 48 hours upon receipt of the above POP documents.
5. Seller issues Dip Test Authorization.
6. Buyer conducts test and pays for the product via MT103
7. Seller transfer title to buyer's name and lifting commences
| Type of Offer: |
Offer to Sell |
| Quantity: |
NEGIOTABLE |
| Packaging: |
Depending On The Product To Be Delivered |
| Price / Incoterms Conditions: |
CIF/FOB/TTO/DLC/TT |
Posted from Russia - Moskva on 18 June, 2016
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