To Buy

EN590 and Jetfuel Buy Requirement from Italy - 04-Aug-2026


We want o buy EN590 and JetA1.

FOB Rotterdam DIP & Pay Procedure
1. Buyer Issues ICPO containing the seller's working
procedure with CIS incorporating banking details
scanned copy of buyer's passport
and buyers company certificate of incorporation.
2. Upon approval of buyer's documents, Seller issues
Commercial Invoice (CI) of the product to buyer to be
signed and returned to seller.
3. Upon confirmation of signed CI by buyer,
Seller issues Dip Test Authorization (DTA) to Buyer,
4. Seller finalizes all documentation and inspection /
injections approval with appropriate authority,
he Seller Issue to Buyer POP documents listed below:
a. Fresh SGS Report/Q&Q Report not older than 48 hours
b. Tank Storage Receipt (TSR) with GPS Coordinates of
the Tanks / Vessel location.
b. Injection Report
c. Authorization to Sell and Collect
d. Authorization to verify the product in the seller's
tank (ATV)
e. Certificate of origin
5. Buyer proceeds to conduct DIP TEST by SGS
(or equivalent), inspection of the product on buyer's
expenses and sends CPA
6. Upon Successful Dip Test in Tanks, product will
immediately be injected into buyer's Vessel, buyer
makes full payment for the product via MT103/TT.
7. Buyer lifts the product and all intermediaries are
paid by Seller.
8. Seller and Buyer signs 12-month contract after
successful trial transaction.

Thank you.

Contact: Mr. Antonio
Posted on : 04-Aug-2026
Posted From : Italy
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