Petroleum Refinery for sale   

  TANK TO TANK & TANK TO VESSEL PROCEDURES FOB ROTTERDAM 1. Buyer issues ICPO, Company Registration Certificate and + CIS Company. 2.The Seller Issues Commercial Invoice (CI) for the Buyer's endorsement. 3.The Buyer sign/seal return Commercial Invoice CI for the full volume, on the basis that, the Seller issues to Buyer the following POP Documents: a) Tank Storage Receipt (TSR) along with Tank GPS Coordinates. b) Tank Injection Report (TIR). c) Fresh SGS report. (Not Older than 72 hrs). d) Unconditional Authority to Verify Product (UATV). e) Certificate of Origin of the Product. f) Authorization to sell and collect (ATSC). g) Commitment Letter to Supply. 4. Upon successful verification/ confirmation of TSR, SGS, Tank Injection Report,  5.Buyer Submits the TSR from his Tank Farm or NOR from his Shipping Company,  TTIA ,DTA will be signed up between both tank Farm Injection Sechudle from his Tank Farm  Upon successful verification of the product and conduction of d...

 TTO FUJAIRAH LAWYER TO LAWYER TRANSACTION PROCEDURE: 1. Buyer issues ICPO to Seller working procedure along with banking details.  2. Seller issues SPA/MOU & Escrow agreement to buyer opening for amendment, buyer reviews and signs and returns to the seller And Escrow agreement signed  3. Seller issues the POP Documents as shown below:  a). Product Passport (Quantity & Quality Dip Test Analysis Report).  b). Certificate of Origin. c). Bill of Lading. d). Statement of Product Availability.  e). Vessel Q88 & CPA. f). Cargo Manifest
 g). E.T.A. (Estimated Time of Arrival) of Vessel  h). NOR
 i). Details Captain Contact number and Email.  j). ATV  4. Upon receipt confirmation of the above PPOP documents by the buyer, Buyer conducts due diligence on the product availability via the vessel Captain and via the vessel IMO NO. 5. AFTER A SUCCESSFUL VERIFICATION AND VESSEL TRACKING, BOTH PARTIES MAKES PAYMENT BUYER & SELLER 2% AND CAN T...