提供宁波自贸区港口现货石油产品EN590柴油，数量50万吨。具体程序如下，不能按此程序执行的不要打扰。
FOB CHINA PORT DIP AND PAY TRANSACTION PROCEDURE
1. Buyer Issues ICPO, And Company Registration Certificate andData Page of Buyer’s valid Identity card.
2. Seller Issues Commercial Invoice (CI) For the AvailableQuantity in storage tank in Ningbo China Port along with theallocation of where the product is stored, Following Documentsafter Receipt of the Signed CI.
(a) Copy of Company Registration Certificate.
(b) Export License.
(c) Copy of Statement of Product Availability in the Tank inNingbo China Port.
(d) Product Passport.
(e) Commitment to Supply.
(h) Certificate of Origin.
(g) Upon the confirmation of the above document, seller issues apayment invoice to the buyer.
3. Buyer makes payment of the sum of $450,000 (Equivalent inRMB) to secure the allocation to enable seller to issue theownership certificate on buyer company name, upon confirmation ofthe payment by the seller, buyer contact the seller shipping agentin China to make arrangement for the transportation of the productto buyers’ destination.
4. Seller precedes With Injection & Issues to the Buyer theFollowing: Documents before Injection. (a) Three Days (3)Unconditional Dip Test Authorization (DTA).
(b) Fresh SGS Report Inspected in Tank in Ningbo ShoreTanks.
(c) Authorization for Physical Verification of the Product(ATV).
(d) Injection Report Shore Tank in Ningbo Port.
(e) Title Transfer Certificate.
(f) Passport code certificate of energy distribution transaction(ATPCC). (g) Notarized & Endorsed NCNDA/IMFPA By the Seller & TheirBank.
(h) China Inspection and Quarantine (CIQ) Analysis TestReport.
(i) Copy of ship questionnaire 88.
(j) Immersion test and authorization (DTB).
5. Buyer upon Physical Verification of the Product & PPOPConfirmation Order SGS To Conduct Dip Test in the Seller's Tank atBuyer's Expense and Issue SGS Certificates and CIQ Of Q&Q Inthe Buyer's Name.
6. Seller Commences Immediately the Injection into Buyer's Tankand Issues the title of ownership Certificate to be followed by AllExport Documentation.
7. Buyer Makes Payment by MT103/TT Wire Transfer for The TotalProduct & Lifts the Product. Seller pays all intermediariesinvolved in the transaction and subsequently monthly shipmentcontinues as per terms and conditions of the Commercial Invoice andextension of transaction by issuing 12 months' contract to buyerfor proceeding.
