Looking for end seller as per buyer procedure without any change

[office@foodandfeed.in]

Hello House ,


Quote


ROTTERDAM - TERMINAL COMPLIANT TRANSACTION PROCEDURES




This document outlines three alternative, fully terminal-compliant
transaction frameworks applicable at the Port of Rotterdam. All procedures
reflect established terminal practices and are intended to provide
operational clarity, compliance, and execution flexibility.

Included Procedures:
1. Tank Take Over (TTO)
2. Tank-to-Tank (TTT)
3. Dip & Pay (D&P)


1. ROTTERDAM - TANK-TO-TANK (TTT) PROCEDURE



1. Buyer issues ICPO confirming acceptance of TTT procedure.
2. Seller issues Commercial Invoice (CI).
3. Buyer signs CI and provides POF.
4. Seller issues partial POP including

a-ATSC,

b-TSR reference, tank details, and

c-UDTA, endorsed by Seller's Tank Farm.
5. Terminal schedules injection window; Buyer appoints inspector.
6. Fresh SGS issued.
7. Buyer pays 100% via MT103.
8. Seller transfers title upon confirmed funds.
9. Terminal executes tank-to-tank injection.
10. Post-injection documentation issued.
11. Commissions settled per NCNDA / IMFPA.




2. ROTTERDAM - TANK TAKE OVER (TTO) PROCEDURE





1. Buyer issues ICPO confirming quantity, pricing basis, and acceptance of
Seller's TTO procedure.
2. Seller issues Commercial Invoice (CI) together with Seller CIS.
3. Buyer signs and returns CI together with preliminary Proof of Funds
(POF).
4. Seller issues partial POP including Statement of

a-Availability,

b-ATSC,

c-TSR reference, tank number, terminal location,

d-Product passport / previous SGS, and

e-UDTA endorsed by Seller's Tank Farm.
5. Buyer's inspector conducts dip test in Seller's tank.
6. Seller issues full POP including clean title and no-lien declaration.
7. Buyer remits 100% payment via MT103.
8. Upon confirmed funds, Seller transfers title. Post-title storage subject
to agreement.
9. Buyer may lift, inject, or resell product.
10. Commissions settled per NCNDA / IMFPA.


3. ROTTERDAM - DIP & PAY (D&P) PROCEDURE



1. Buyer issues ICPO confirming Dip & Pay structure.
2. Seller issues Commercial Invoice (CI).
3. Buyer signs CI and provides POF.
4. Seller issues partial POP including UDTA.
5. Buyer conducts dip test and quality inspection.
6. Fresh SGS issued.
7. Buyer remits 100% payment via MT103.
8. Seller transfers title upon confirmed payment.
9. Buyer arranges lifting, injection, or resale.
10. Commissions settled per NCNDA / IMFPA.





İf they agree, we need first DRAFT UDTA. without any information about the
seller

We have to see that UDTA' will be issued by whom. Seller?Logistic Company?
Or Terminal Authority?

The Title order and TSA are belong to same Company or not???!!



Unquote





no any arguments // no debate // take it leave it



DM Personally , if any interest .



With Best Regards

Vinod Batra ( Facilitator Buyer & Seller )

Mobile & WhatsApp
+91 98 373 40225