petroleum : En590, D6, JetA1, Urea 46%

JETA1 FOB ROTTERDAM
2,000,000 BARRELS
PRICE: USD 118/120

PROCEDURE
1.- Buyers provides their ICPO, CP, Certificate of Incorporation/Company Registration, Corporate Profile, Buyer Contacts/Banking information, Copy of Principal/Signatoryâ??s Passport Data Page.

2.- Seller issues Commercial Invoice (Cl) for Buyers review and signing of the trial lift order for the awarded allocation. Buyer accepts, signs and returns back Commercial Invoice (Cl) with CPA / TSA.

3.- Seller sends to Buyer the injection schedule to be endorsed by the Buyer and Buyerâ??s logistics company to enable Sellerâ??s injection company proceed with the injection of product from the reservoir into the Buyerâ??s Vessel or Storage Tank,. (option: buyer issue Condicional MT103, upon the successful completion of injection, Buyer release MT103)

4.- Seller issues the POP documents as shown below:
a. -Dip Test Authorization (DTA) on the vessel
b. -Fresh SGS Report paid by Buyer when product is injected into the vessel
c. -Q & Q Report
d. -Vessel Injection Report
e. -Authority to Verify (ATV) Product inside the Vessel
f. -Authority to Sell and Collect (ATSC)
g. -Product Title Certificate issued by the Ministry of Energy.