NAME COMPANY
PHONE NR: EMAIL
ADRESS / POSTAL CODE / COUNTRY
Incorp:
LOGO IN HERE
IR R E V O C A B L E C O R P O R A T E P U R C H A S E O R D E R
(ICPO) Number: 28860
Date: 5th of September 2023
To: Matrix B.V.
Mr. Sam Davarci
Davarisam@gmail.com
Akarhan3@gmail.com
We, COMPANY NAME (Reg. No. XXXXXX), represented by Fill in Name, Managing Member
working on the basis of Charter with the full responsibility as the buyer, orderthe below-mentioned
goods.
Goods:
Origin:
Specification:
Quantity:
Period:
Delivery:
Inspection:
Price:
Payment:
Jet Fuel-A1
NON-SANCTION COUNTRIES
As agreed in the ICPO/Commercial Invoice
Two million (2,000,000) barrels for TRIAL with Eight million (8,000,000)
barrels per month for 11-month Term
TRIAL, then Term
CIF Durres Albania
By SGS TERM or equivalent for Quantity/Quality.
BEST AVAILABLE RAE
MT-103 for TRIAL and DCL (MT-700) for TERM
EXAMPLE DIP-AND-PAY FOB ROTTERDAM PROCEDURE
TRANSACTION WORKING PROCEDURE FOR TANK TO TANK
INROTTERDAM PORT.
1. Buyer issues ICPO along with the following documents: buyer’s TSA,
Company Certificate of Registration or Company Profile,
and buyer’s in accordance with seller’s delivery transaction terms.
2. Seller issues Commercial Invoice and Tank to Tank Injection Agreement to
be countersigned by the buyer and its logistics
company.
3. Upon receipt of countersigned Commercial Invoice and Tank to Tank
Injection Agreement, seller
Provides the following documents for buyer to verify the product in seller’s tank
A. Fresh SGS Report;
B. Tank Storage Receipt; (TSR)
C. Authorization to Verify;
D. Dip Test Authorization Letter; (UDTA)
E. Authorization to Sell & Collect;
F. NCNDA/IMFPA;
G. Certificate of Origin;
H. Statement of Product Availability.
İ. Injection Report
J. Product Passport (includes product analysis report)
K. Export License
4. (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 buyer with the injection
report of the product into buyer tanks.
5. Buyer make payment for total cost of product injected into buyer tanks via
MT103, Seller transfer title ownership to buyer with
all exportation documents required of buyer for the transaction.
6. Upon conclusion of first lift transaction seller pays all intermediaries involved
in the Transaction and proceeds with the signing
of contract with Buyer
Company Name
Contact person
name & position
Company
address
Company
registration
Number
Telephone
number
Email address
Bank Name
Bank Address
Account Name
Account Number
SWIFT Code
Sign, seal and date
STAMP HERE INCL. SIGNATURE
Passport number:
Issue date:
Expiry date: Country:
COPY PASPORT IN HERE
PROOF OF COMPANY REGISTRATION
CHAMBER OF COMMERCE
PUT A PHOTOCOPY OR PROOF IN THIS
SECTION
ETA
TI
Fill in your own specs
Test
Method
Specifications
Units
D1655
Degree C (F)
Say6olt Color
Total Acid, Max.
Number
mgKOH/g
Report
0.10
D156
D3242
Aromatic Content, Max.
vol%
25
D1319
Naphthalenes, Max.
vol
3
D1840
Mercaptan Sulfur, Max. Total
Sulfur, Max.
Initial Boiling Point
10°ñ Recovery Point, Max.
2096 Recovery Point
50oA Recovery Point
o
90 A Recovery Point Final
Boiling Point, Max.
Residual, Max.
Loss, Max.
Flash Point. Min.
Yiscosity @-20C. Max.
Gravity
Density @15 C, Freeze
Point, Max. Freeze
Point, Max. Heat
Content, Min.
diet Heat of Combustion, Min
Smoke Point, Min.
Copper Corrosion, Max
Stability, P, Max. @ 260C
Preheat Code. Max.
Existent Gum, Max.
Water Separation
wt’
Celsius
Celsius
Celsius
Celsius
Celsius Celsius
vol% vol
9â
Celsius est
API kg/m'
Celsius
Celsius
Btu/lb
MJ/kg mm
Code mm
HG Code
0.003
0.30
Report
205 (401) Report
Report
Report
200 (5
1.5
1.S
38.0 (100)
B.0
37 - 51
775 - 840
-45.5(-50) Jet A
-47 (-52)
18.400
42.8
18.00
1
25
<3
7
85
mg/100ml
MSEP
Jet A - 1
D3227
D4294
D86
D86
D86
D86
D86
D86
D86
D86
D56
D445
D4052
D4052
D5972
D5972
D3338
D3338
D1322
D130
D3241
D3241
lP540
D3948