D2 for SELL FOB$250/$240per MT
CIF$260/$250 per MTRussiaOrigin
FOB TRANSACTION PROCEDURES
1. SCO IS ISSUED TO BUYER ISSUES ICPO IN ACCORDANCE TO SELLER WORKING PROCEDURE
2. SELLER ISSUES SPA BUYER COUNTER SIGNS AND RETURNS SPA ALONG WITH BUYER TSA, 3. SELLER ISSUES PPOP DOCUMENTS AND SENDS TO BUYER. STATEMENT OF AVAILABILITY OF PRODUCT
COMMITMENT OF SUPPLY
PRODUCT ANALYSIS REPORT GOST
PRE INJECTION REPORT
4. BUYER PROVIDES SELLER WITH SHORE TANK STORAGE FACILITY COORDINATES TSA ALONG
WITH THE SHORE TANK STORAGE RECEIPT (TSR). 5. SELLER ISSUES TO THE BUYER, NOR (NOTICE OF READINESS) TO COMMENCE PRODUCT INJECTION. 6. BUYER COMFIRMS READINESS WITH IN 48 HOURS OF RECEIVING THE NOR, SELLER INJECTS FUEL
INTO THE BUYERS NOMINATED SHORE TANK STORAGE FACILITY AND SELLER ISSUES DTA DIP
TEST AUTHORIZATION. 7. SELLER ISSUE DTA, BUYER CONDUCTS DIP TEST, SELLER PROVIDES ATS, BUYER MAKES PAYMENT
Posted from US - Nevada on 29 December, 2016 Last Modified on 2 January, 2017
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