Jet A1 Fuel_TTV_kaz

TANK TO VESSEL PROCEDURE
 

1. Buyer issues official ICPO addressed to the refinery or representative.
2. Seller issues Commercial Invoice (CI), buyer signs and returns the signed invoice to seller.
3. Seller issues to buyer the partial proof of product documents:

4. Buyer extend sellers tank for 3 days and receives full GPS coordinates of the tanks, Hub Numbers, terminal access
permit and dip test is conducted immediately with buyers team to obtain fresh SGS report.
5. After successful Dip Test in Sellers tanks, Buyer takes over sellers tank or Seller injects into buyers vessel / Tank and buyer conducts its own DIP TEST Inspection for Q & Q of the Petroleum Products aboard vessel / Tank.
6. Buyer after successful Q &Q Dip test on the product, buyer makes the payment for the total value of
product injected into the tanks through the means of MTI*3 - TT.
7. Upon seller receives the payment for the product from the buyer, seller issues to buyer the Title ownership
of the product and all exporting document of the Product. Seller pays all intermediaries involved in the
transaction.