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    TTV

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    ganiskesepuluh

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    © All Rights Reserved
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    TTV

    Uploaded by

    ganiskesepuluh
    26 views2 pages

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    © © All Rights Reserved

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    26 views2 pages

    TTV

    Uploaded by

    ganiskesepuluh

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    © All Rights Reserved
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    You are on page 1of 2

    POKAPOKA INTERNATIONAL GROUP SDN.

    BHD (MALAYSIA) 05/03/2024


    1516236A/202301022313
    ————

    這是TTV
    $400
    EN590 10ppm (Kazakhstan Origin)
    Jurong Singapore FOB TTV
    First Trial QTY: 100,000MT
    Second Shipment: 200,000MT
    Third Shipment: 300,000MT
    12Month Contract
    Shipments QTY: 150,000MT Per Month
    Price Refinery: $400/MT

    TANK TO VESSEL PROCEDURE FOB


    1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) addressed to Seller alongside
    with CP and Passport copy
    2. Seller review buyer issued Irrevocable Corporate Purchase Offer (ICPO) if accepted, seller
    issue Commercial Invoice (CI) according to the buyer requested quantity
    3. Buyerreviews, signs and returns to seller the Commercial Invoice (CI) to the seller for final
    review and approval.
    4. Upon final approval of the endorsed Commercial Invoice (CI), the seller issue to the buyer
    the below
    PPOP documents:
    a copy of Commitment to Supply ) copy of Statement of Product Availability
    c) Copy of Product Passport
    d) Copy of Authorization to Sell and Collect (ATSC)
    e) Authorization to Verify Product (ATV)
    f) Dip Test Authorization Letter (DTA)
    5. Upon buyer confirmation of the above POP documents, Buyer extends sellers tank storage
    in order to conduct dip test
    6. Upon receipt and confirmation of Tank Extension Receipt (TER) of a min. of 1 day from
    buyer and 3 days after dip test, buyer extend seller tank for the remaining days further. Seller
    or buyer will conduct dip test on seller's expense and seller will issue to the buyer the below
    Full POP documents:
    a SGS Report (Quantity &Quality Report) (Not older than 48 hours- Conducted on seller's
    expense.
    b) Certificate of Origin c Pipeline Injection Report
    d) Tank Storage Receipt (TSR) with GPS coordinator
    e) NCNDA/IMFPA (To be completed by all intermediaries)
    7. Upon successful verification ofthe Full POP documents, buyer provide his Charter Party
    Agreement (CPA)and Q88 to enable the seller to prepare for Injection of the product into
    buyer's charter vessel
    8. Upon implementation of the injection into buyer's vessel, buyer makes 100% payment via.
    MT103 TT wire transfer for the total product injected into buyer's vessel and Seller will
    transfer title ownership and all export documents to the buyer. Seller within 24 hours upon
    receipt of buyer's payment pays allocated commission to all intermediaries
    9. Seller issues Draft Sales Purchase Agreement (SPA) to the buyer for review and proceeds
    with the signing and implementation ofthe agreed contract

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