タイトルまたは説明

AVIATION FUEL OIL JP*4
US$ *2/ US$*4 

AGO
US$**0/ US$**0
1. Buyer issue ICPO along with current and valid TSA.
2. Upon seller's approval of ICPO and TSA, Seller issue return.
3. Seller issue to the Buyer the PPOP 3.1. Legalized/Notarized CI
3.2. Product Passport (Quality and Quantity Analytical 3.3. Authority to Sell and Collect (ATSC)
3.4. Statement of Product Availability
4. Buyer provides Notice of Readiness (NOR) from their storage tanks to receive after Dip Test.
Commercial Invoice. Buyer sign and (PPOP) Documents:
Report)
storage facility confirming buyer's
5. Upon receipt of buyer's NOR, seller issues to buyer the Full Proof of Product (POP) 
5.1. Copy of the Certificate of Origin 5.2. Copy of Export License
5.3. Injection Report at Rotterdam 5.4. Fresh SGS Report at Rotterdam 5.5. Allocation Certificate
5.6. Unconditional Dip Test Authorization (DTA)
5.7. Inspection Permit
6. Upon successful dip test, buyer pays at sight via MT***3 or TT.
7. Buyer lifts product and seller pays out intermediaries involved as per NCNDA/IMPFA. 8. Buyer signs one year contract with Seller.