Rockland Asia

Location: Rotterdam, fujirah, Houston & jurong port

Non-Negotiable FOB TTT Transaction Procedure
1. The Buyer Issue ICPO with his International Passport Copy (Data Page) to the Seller.

2. The Seller issues Commercial Invoice (CI) for the available quantity in the Sellers Storage Tank to the Buyer. The Buyer signs and return the CI to the Seller with Buyer's signed Tank Storage Agreement (TSA) for the Sellers authority to verify and approve.

3. The Seller release the POP documents as below and send to the Buyer.
i. Commitment to Supply
ii. Certificate of Origin
iii. Notice of Readiness
iv. Unconditional DTA
v. Fresh SGS (not older than *8 hours)
vi. ATSC Authority to Sell and Collect

4. The Buyer conducts Dip Test in the Sellers Tank to commence injection of product into the Buyers Tank.

5. Within twenty-four (*4) hours, buyer issues **0% TT wire transfer payment to the Seller. The Seller transfers Title Ownership to the Buyer

6. The Seller pays commission to all the intermediaries

Thank you!

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