Aviation fuel origin Kazakhstan available instant spot

Contact for details at leads @ russiancommerce.ru 

origin  - Kazakhstan 

 
FOB TANK TO TANK ROTTERDAM DIP AND PAY PROCEDURE
1. Buyer issue ICPO containing the seller's working procedure and banking details along with buyer's nominated TSA, company registration certificate
2. Seller issues Commercial Invoice of the product in tanks at the port, buyer sign and return commercial invoice along with an Acceptance Letter.
3. Seller issues appointment letter for seller representative to present a fresh SGS Report of less than 24 hours to Buyer and Buyer's Logistics for proper verification at the buyers Tank Terminal upon successful SGS verification seller inspect buyers Tank for injections.
4. Upon confirmation of successful verification of SGS Report by Buyer Company and Buyers Tank Farm Company, Seller issues
a) Injection Permission Agreement signed by buyer and buyer's Tank Farm
b) Authorization to Sell and Collect
c) Commitment to Supply
d) Statement of Availabilities of Product
5. Upon confirmation of the signed Injection Permission Agreement Seller issue to buyers
a) Fresh SGS report of less than 24hours on buyers company name
b) Q&Q Report. And Injection Report.
c) Authorization to verify physically the product in sellers' tank (ATV)
d) Tank Storage receipt TSR
6. Buyer conducts Dip test on the product in seller Tank and makes the payment for the total value of product via MT103-TT to enable the injection process into their Nominated tank
7. Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller