Fuel Ready For Pick Up In Texas EN 590,530/520

TANK TO TANK PROCEDURE

1. Buyer issues ICPO along with Buyer’s Company Certificate of Registration with Banking Information & Passport Copy.

2. Seller issues Commercial Invoice (CI), Buyer signs & Returns back the CI along with Buyer’s Tank Storage Agreement (TSA).

3. Seller submits a 48 -hours old hard copy of fresh SGS Report to the buyer Tank Farm Company in for verification of the SGS Report.

4. Upon confirmation of SGS Report by Buyer’s Tank Farm Company in, Seller requests for Buyer Active & Operational TSR for Injection Program. (TSR days depend on the Quantity to be Injected), Seller injects product to Buyer‘s Tank and Issues following POP documents to the buyer:
a. Q&Q analysis Report done by Indigenous Lab at the Port of Origin. b. Full Injection Report.
c. ATV/UDTA.
d. Copy of Product Certificate of Origin.
e. Copy of Product Export License to Port. f. Allocate Transfer Certificate.
g. Authority To Sell & To Collect (ATSC).

5. Buyer conducts DIP TEST on the product at the buyer’s cost for the reconfirmation.

6. Upon confirmation of the SGS Test by the Buyer for the Quantity & Quality. Buyer makes
100% payment via MT103 T/T wire transfer for the total Product injected into the buyer’s tank.

7. Seller pays all Intermediaries involved via NCNDA/IMFPA and subsequently. Monthly Shipment continue as per terms & conditions of the sales and purchase agreement contract between the Buyer and the Seller

NOTE: These terms and conditions are not binding and can change without notice
EN590
530/520
Azerbaijan Origin
FOB Houston Rotterdam
100,000 MT minimum Trial lift