Description
1) Buyer issue ICPO containing the seller\'s working procedure with
banking details and scanned copy of buyer\'s passport along with
TSA.
2) Seller issue commercial invoice of the product in tanks at the
port; buyer and Buyer\'s logistic sign and return back commercial
invoice to seller.
3) Seller issue to buyer PPOP listed below:
a) GPS Coordinate-Tank Storage Receipt (TSR),
b) Injection Report
c) Dip test authorization letter (DTA)
d) Authorization to sell.
e) Fresh SGS Report in Seller Tank.
f) Authorization to Verify the Product in Seller\'s Tank (ATV)
4) Seller issues NCNDA/IMFPA for the following document to all
Intermediaries involve in the Transaction and to buyer for
signing.
5) Buyer inspect by SGS on buyers expenses and sends TSR.
6) Upon successful Dip Test in tanks, product will immediately be
injected into Buyer\'s tanks. Buyer makes Payment for the product
via MT**3 and Seller transfers Title Ownership to Buyer.
