Hello, REGARDING THE PURCHASE OF FUEL PRODUCTSTHERE IS SPECIFICATIONWe have a 26-month ICPO that reflects our JET A1 - EN 590 - D/6 FOB fuel purchasing needs - If interested, submit a quote that meets these requirements.Please note that your procedure changes are unacceptable. Non-Negotiable, Buyer Procedure 1-Buyer has to send an ICPO, company profile, international passport, company’s chamber of commerce registraonto seller firm, and then seller firm will send back a commercial invoice to the buyer to sign and send back to sellerfirm. Will work between buyers and sellers after the SPA is signed.2-Seller issues commercial input (CI) to buyer, buyer signs and returns CI to seller, seller and buyer forscheduling.Physical verification to the receiver constitutes ATV and injection programming and completion of theInjection plan. free3-The seller arranges the partial POP documents as follows and sends them to the buyer.access.a.Fresh SGS and Fresh test report less than 48 hours.b.Dip test authorizaon-uncondional.c.Injecon report at rotterdam.d.Tank storage receipt with GPS coordinates.e.Tank farm bar-code informa on.f.Leter of commitment to supply.g.Registraon cerficate & export license copy.ğ. Authority to sell & collect (ATSC).h.Physical verification visit permit to the buyer to the tank farmI. ATV – For physical verification.i.Injecon report at rotterdam.j.Irrevocable commitment to supply.4-Tank storage receipt for seller, buyer 2-3 days free (TSR)5 -Buyer inspects by SGS at buyer's expense.Seller issues NCNDA/IMPFA to all intermediariesinvolved in the transaction and for approval.6-After the successful immersion test of the product, theseller starts injecting into the buyer's tank or boat, the buyer makes the payment. Through MT 103 the product and Seller transfers ownership of ownership to the buyer.Kind regards Show More