AVIATION KEROSENE JP54
FOB PROCEDURE
1. SCO is issued to Buyer, Buyer issues ICPO in accordance to Seller working procedure.
2. Seller issues CONTRACT, Buyer signs and returns CONTRACT along with buyer TSA.
3. Seller issues PPOP documents and sends to Buyer. - STATEMENT OF AVAILABILITY OF PRODUCT
- COMMITMENT TO SUPPLY
- PRODUCT ANALYSIS REPORT GOST
- PRODUCT PASSPORT
- TRANSACTION CERTIFICATE
- PRE - INJECTION REPORT.
4. Buyer provides Seller with Shore Tank Storage Facility Co-ordinates along with the Shore Tank Storage Receipt (TSR).
5. Seller issue to the Buyer NOR (Notice of Readiness) to commence product injection. Buyer confirms readiness. Within 48hrs of receiving the NOR, Buyer contacts the tank farm to finalize the dip test.
6. Seller injects Fuel into the Buyers nominated Shore Tank Storage Facility and Seller issues DTA -Dip Test Authorization.
7. Upon receive of the DTA Buyer conducts dip test, seller provides ATS, buyer lifts, and pays at sight via MT103.
8. Seller pay out Sellers intermediaries involve as per NCNDA/IMPFA.
9. Buyers pay out intermediaries involved on the Buyers side as per NCNDA/IMPFA.
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