3. The Seller Issues Commercial Invoice (CI) for the available quantity in the Sellers Storage Tank

to the Buyer. The Buyer signs and returns the CI to the Seller with their signed Tank Storage

Agreement (TSA) for the Sellers verification and approval.

4. The Seller issues the Partial POP (PPOP) documents as below and sends to the Buyer.

❖ Commitment to supply.

❖ Certificate of origin.

❖ Authorization to Verify (ATV)

❖ Tank-To-Tank Injection Agreement (TTTIA).

❖ Unconditional Dip Test Authority (UDTA).

❖ SGS certificate for Quantity & Quality issued by SGS Rotterdam, *8hrs Fresh

❖ Tank Storage Receipt (TSR).

❖ Authorization to Sell and Collect (ATSC)

❖ Injection Report

5.The Buyer conducts DIP Test in the Sellers reservoir and provides tank details to the Seller, to

commence injection of the product into the Buyers tank.

6. Within twenty-four (*4) hours, the Buyer issues **0% S wire transfer payment to the Seller. The

Seller transfers the title ownership to the buyer.