Jet A1 Fuel_Vopak to Vopak_K

TRANSACTION PROCEDURE ROTTERDAM VOPAK TO VOPAK

1. Buyer issues the following :

2. Upon positive feedback from the Seller, Buyer issues ICPO.
3.The seller submits buyer files to Vopak Terminal Manager.
4.Vopak Terminal Manager sends Vopak Agreement to Buyer through the Seller. Buyer within *8 hours signs and returns the Vopak Agreement to the Seller.
5.Buyer finalizes the Vopak Terminal Protocols costs through the supplier with the Vopak Terminal Manager and obtain the following then submit the same to the seller as listed below:

NB: Immediately after Buyer completes the above process and receives Vopak Reference Code through Vopak Botlek Europoort Terminal Manager, Buyer will have access to communicate directly with Vopak Manager with the help of the Vopak Reference Code assigned.

6.The seller, sends Commercial lnvoice for Buyer's endorsement. Buyer signs the Commercial Invoice and return back within *4 hours of receiving it together with signed Letter of Authorization (if not sent previously)
7.The Seller gives Buyer Full POP documents along with fresh SGS (less than *8 hours; one time official confirmation mail from SGS official):

8.After verification of full POP by buyer, injection begins.
9.Upon completing the Injection, the seller transfers title to buyer.
*0.Buyer makes full payment after via MT**3, All IMFPA/NCNDA are executed.