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Contact: Dimitry
Company: Dimitry Consultant & Marketing
Block 45/12 Teverskaya Street,
Moscow 111275
Phone: +79651652073
Fax: 89651652073
E-Mail: Send Offer
Date/Time:  2/6/19 13:49 GMT


Dear Sir/Ma

Kindly Read Through the Below Transaction Procedure.

Products Via Reliable Seller Refinery Company In Russian Federation ports.
For More Information Contact us.


1. Buyer accepts seller working procedure and issue ICPO addressed to the
seller refinery.

2. Seller issues Commercial Invoice (CI), Buyer signs and returns back
Commercial Invoice and tank storage agreement (TSA). ROTTERDAM PORT

3. Seller provides the buyer with the below-listed PPOP.

A. Product Passport (product analysis report)
B. Irrevocable Commitment Letter to Supplier
C. Tank Storage Receipt (TSR)
D. Tank to Tank Injection Agreement (TTTIA) to be signed by buyer tank

4. Seller provides the buyer with, unconditional DTA. (Seller do not
provide SGS report to Buyers, all serious Buyer must carry out their own
DIP TEST in sellers tank to have SGS report and Injection Report can only
be provided by Seller to Buyers with conditions that after Buyers prove
their seriousness and reality that buyers can purchase products.

5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip
test in seller tanks provide tank storage receipt (TSR) seller proceed for
Tank to Tank injection and provide the buyer with the injection report of
the product into buyer tanks.

6. Buyers and seller nominate and agree to put funds in an escrow account

7. Buyer makes payment for the total cost of product injected into buyer
tanks via MT103, Seller transfer title ownership to the buyer with all
exportation documents required of buyer for the transaction.
8. Upon conclusion of first lift, transaction seller pays all
intermediaries involved in the Transaction and proceeds with the signing of
the contract with Buyer.

Best Regards

Dimitry / Dimitrov
SOURCE: Import-Export Bulletin Board (
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