Jet A1 Fuel
1. Seller sends procedure with specifications
2. Buyer sends ICPO
3. Seller issues commercial invoice (CI) for the availability quantity in the end seller storage tank,
buyer signs CI and returns the CI to seller with their Tank Storage Agreement (TSA) for seller
approval.
4. Seller issues(below) PPOP documents to the buyer.
LIST OF DOCUMENTS REQUIRED:
B) PRODUCT PASSPORT
A) AUTHORIZATION TO PHYSICALLY VERIFY PRODUCT (ATV) TO BE SEND TO BUYER’S
TANK FARM FOR ENDORSEMENT/DIP TEST AUTHORISATION (DTA).
C) COMMITMENT AND GUARANTEE LETTER TO SUPPLY.
Financials (USD)
Asking Price Not Disclosed
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