12/25/2023 0 Comments Ttv vessel![]() ![]() Fuel is transferred to Buyer's vessel Seller and Buyer extend the annual contract for 1 year and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between Buyer and Seller. Upon receipt and confirmation of the Good's inspection of its Quantity & Quality condition in each tank by Buyer, Buyer issues an MT103 of the product value within 24 hours upon completion of successful DIP TEST within 10 calendar days after Buyer receipt of the Good's inspection of its quality/quantity inspection.Ĩ. The TTV sped up, and its Gatling guns swerved and unleashed fire in a wide arc. Buyer conducts its own DIP TEST and Buyer provides its Vessel information(Q88) and Vessel schedule OPL post.ħ. vessel, but others punched deep kinetic fists into its hull. Buyer acknowledge and endorse DTA/CI send a copy to terminal master and Seller for dip test analysis schedule date, Terminal Master’s shall endorse a copy of DTA approving dip test schedule date and attach with a copy of Notice of Buyer vessel arrival in the exact receipt location or loading terminal location to commence dip test and injection of the productĦ. Title Transfer Affidavit/ Product Allocation Transaction Passport Code Certificate (AT PCC) ĥ. Notice of the Buyer vessel Arrival in the loading terminal to commence injection Dip Test Authorization-Letter with full Control Tower Details Injection report showing Time – Sheet countersigned by Terminal Installation master’s or agents on behalf of the master Master’s tank’s storage receipt issued by terminal/load port installation Copy of waybill of lading / Transit Declaration- 1 original Copy of Report of Barge Loading or Discharge- 1 original Į. Copy of Certificate of Quantity and Quantity issued by SGS Company ĭ. Commercial Invoice showing full price calculation, quantities, API gravity, full amount, and payment value date - 1 original ī. Seller undertakes Inter Terminal Transfer Service and issues the bellowed proof of product document (POP) to Buyer:Ī. Upon return of the fully completed and signed SPA/ITT Protocols by Buyer and its logistic company, Buyer is solely responsible for the ITT Protocols (Inter Terminal Transfer Operation) cost to the Seller logistics company handling the operation securing a legitimate approval for the Transfer of Ownership Title/Allocation to Buyer’s COMPANY name.Ĥ. vessel in the ICCAT (fishing) logbook, FAD logbook and fish manifest, even more. Inter Terminal Transfer Operation Invoice.ģ. VESSELS: A CASE STUDY OF TTV PURSE SEINE FLEETS, GHANA. Ordered in 1969, the vessel, originally identified as TRV 255, was completed in 1971 and assigned to the naval base HMAS Waterhen in Sydney. Copy of Tanker Ullage Report/Notice of Arrival.Į. TRV Tailor (803) was one of three Torpedo Recovery Vessels operated by the Royal Australian Navy (RAN) and Defence Maritime Services (DMS). Copy of Bill of Lading, Master Sample Bill of Lading 1/3- Original ĭ. ![]() Inter Terminal Transfer Operation/ Tanks to Vessel Injection (ITT Protocols) Ĭ. Buyer Company Registration Certificates = D. ![]()
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