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    Procedure Jurong Port

    Uploaded by

    ganiskesepuluh

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    © All Rights Reserved
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    Procedure Jurong Port

    Uploaded by

    ganiskesepuluh
    75 views1 page

    Original Title

    PROCEDURE JURONG PORT

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    75 views1 page

    Procedure Jurong Port

    Uploaded by

    ganiskesepuluh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PROCEDURE FOR TANK TO VESSEL – DIP AND PAY

    1. Buyer sends LOI/CORPORATE PROFILE/PASSPORT/ICPO, CIS & POF Update.


    2. Seller issues FCO/SPA and commercial invoice CI buyer, for the available quantity to Buyer, Buyer
    Signs and returns to Seller.
    3. Buyer's Bank issues MT199 to Seller's Bank (BO to BO) and verifies and After the Seller's Bank Officer
    (BO) states Valid/On, then the Seller issues a POP as follows:
    - TSR
    - Injection Report
    - SGS Report
    4. The Buyer will verify the documents provided by the Seller and after stating Valid, the Buyer issues
    MT799 to the Seller's bank.
    5. After verification by the Seller's Bank Officer (BO) is declared ON, then the Seller issues Dip Test
    Authorization (DTA) letter and ATB sign by all parties .
    6. Upon the signing and receiving of DTA and ATB by all parties, then Buyer orders SGS to Conduct Dip
    test of the product in the Seller Tank on buyer expense upon successful dip test, Buyer provides vessel
    details (CPA &Q88), Buyer shall immediately submit the (SGS) inspection Report along with the full
    Proof of Product (POP) to the buyer’s bank and seller thereof.
    7. Buyer makes 100% payment by MT103 TT wire transfer for the total product while transferred title to
    buyer. Buyer decants fuel into vessel within time allowance of Seller’s tank storage.

    PT.NATA PERSADA INTERNASIONAL

    MR. HAJAT
    CEO

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