你们在宁波有罐吗？

私信，加

TRANSACTION PROCEDURES TANK TO VESSEL
1.
The Buyer sends ICPO
2.
The Seller Issues Commercial invoice (CI) for the Buyer's endorsement.
3.
The Buyer signs and returns the CI to the Seller
4.
The Seller issues the product ATV, to Buyer
5.
The Buyer contacts the Seller Tank Administrator to execute the Quality & Quantity, and to register at the Tank Farm Terminal prior to the inspection (This process involves the acquisition the Access Code Certificate).
6.
issue UDTA, PRODUCT PASSPORT, ATSC, INJECTION REPORT, SGS Report (not less than 48
hours)
7.
Upon the Successful Dip Test Inspection in the Seller's Tank, the Buyer Submits NOR from his Shipping Company and Seller Injects the product into the Buyer Vessel or Tanks.
8.
The Buyer issues 100% payment for the total product by MT103/TT Wire Transfer to the Seller
9.
The Seller transfers the product title with the complete POP Documents to the Buyer and pays the commission to Seller and Buyer Sides Intermediaries as per Master Fee Agreement
10.
The Seller issues an annual (12 months) delivery contract for review
$ 450月供80万吨接不