MAZUT Sellers Published date: December 18, 2016 Modified date: January 24, 2017

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FOB CI DIP AND PAY PROCEDURES

1. Buyer Issue ICPO and CP copy of the signee.
2. Seller and Buyer sign and seal Commercial Invoice.

3. Seller Issue to Buyer the following PPOP Documents: a). Certificate of Origin.
b). Statement of availability of Fuel.
c). commitment of supply.

e). Product passport (Analysis report)


4. Buyer appoint a reliable Tank Farm in Rotterdam, both seller and buyer sign and endorse the
TSA with the buyer’s appointed Tank Farm in Rotterdam, both buyer and seller pays to activate the TSR and ATI for the

injection of the product into the buyer’s appointed Tank.

5. Seller injects product into the Tank in Rotterdam and issue the DTA to buyer and buyer conduct the dip test in tank within the validity date of the TSR.

6. Buyer conducts dip test on Q&Q analysis of the product through SGS.
7. Upon successful dip test, buyer make payment by MT103 or TT wire transfer for the total product available and seller change Title to buyer name

8.Buyer Lift the product and Seller Pays all intermediary Involved in the Transaction

• Company Name: D and D Enterprises
• Country: Pakistan

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