Seller Procedures | JP54 Buyers | MAZUT.org 

Seller Procedures



JP54 Buyers Published date: December 19, 2014 Modified date: December 19, 2014



1. Buyer sends Accepting of Prices, ICPO and Company Profile.

2. Seller sends Commercial Invoice to Buyer with PPOP. Buyer Signs and returns to Seller for final endorsement.

3. Seller issues Dip Test Authorization ("DTA"), Tank Storage Receipt ("TSR"), Indigenous Analysis Report or SGS Report ("DTAR" - "SGS") of the product.

5. Upon confirmation of ACT of TRANSFER in Buyer’s Name, Seller issues to the Buyer, Title of ownership certificate to be followed by all export documentation. Buyer give Q88 or TankStore.

6. Buyer conducts Dip Test Inspection and pays by MT103 within (24) hours of successful Dip Test.

7. Lifting commences within (72) hours following MT103 payment.

8. Within (5) Banking Days after Trial Shipment, the Buyer issues to the Seller with SBLC / IRDLC with validity of 365+1 Days.

If you are a real end buyer of buyer mandate (no broker chains will be entertained)

  • Company Name: KML Consultants
  • Country: USA




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