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Contact: Jose Conceição
Company: JMC - PORTUGAL
R. ALM. CAMPOS RODRIGUES
Lisbon 1500-036
Portugal
Phone: +351939452199
Fax: NA
E-Mail: Send Inquiry Member for over 1 year
Date/Time:  7/18/25 17:35 GMT
 

USP - appointment to visit the facilities tank farm/ FOB tank to tank

USP - appointment to visit the facilities tank farm/ FOB tank to tank

Dear ladies, dear gentlemen,

We continue to add new facilities to our offering list. Please see below
the latest one, a face to face table top meeting between the facility and
the buyer's reps. Any serious buyer can schedule an appointment to visit
the facilities tank farm to see and test the product for themselves. The
facility will give physical Proof of Product on the ground.

FOB TTT:

1. The buyer provides an ICPO along with their Company Registration
Certificate or any valid ID and the TSA or CPA for verification and
registration by the seller.

2. The seller issues a draft Commercial Invoice (CI), which the buyer signs
and returns. Following this, the seller will issue an appointment letter
for the TTM, to be signed by both the buyer and their logistics company,
confirming their readiness to facilitate the TTM at the buyer's logistics
terminal.

3. Upon confirmation of the TTM by the buyer's logistics company, the
meeting takes place at the scheduled time and date, with the agenda
including:

a. Verification of identification proofs for all attendees.
b. Buyer presenting Proof of Funds (POF).
c. Seller presenting hard copies of POP and SGS documents for review, no
later than 48 hours before inspection.
d. Seller inspecting the buyer's designated tank/vessel to ensure readiness
for seamless injection operations.

4. After the successful meeting and initial inspection, the buyer may
conduct a dip test in the seller's tank at the buyer's expense.

5. The buyer completes the payment for the confirmed products as outlined
in the CI.

6. The seller proceeds to inject the product into the buyer's tank and
transfers ownership of the product as instructed by the buyer. The buyer
then lifts the product.

7. The seller disburses payments to all intermediaries involved in the
transaction. Monthly contract shipments continue as per the terms and
conditions of the sales and purchase agreement between the buyer and the
seller.

We would like to reiterate that we will not be assigning any additional
human resources to answer questions to the board in advance. Each applicant
must first qualify by submitting their current application documents. Once
these have been submitted, each applicant will be contacted directly by the
facility within a maximum of 48 hours. It is not possible to optimize the
application documents at a later date. Each applicant will only be given
one chance, as we are inundated with qualified application documents almost
every week. 

The applicant must include the relevant text elements of this facility in
their application documents so that the facility can see that the applicant
has accepted the structure.

We look forward to meeting your requirements and remain



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