Description

1. Buyer issues ICPO with company registration certificate and passport.
2. Seller issues CI with tank number and TSR number to be included in CI, buyer countersigned within *4 Hours and return back to seller.
3. Seller issues the below PPOP documents to buyer\'s secured email for verification.
   1. Tank storage agreement
   2. Tank storage receipt
   3. Passport product analysis.
   4. ATS
4. Within 3 working days buyer contacts the tank farm and pays the demurrage fees to enable the tank  Or  Provide TSA and TSR
5. Farm allow buyer to conduct dip test on the product.
6. Upon confirmation of buyer\'s payment (demurrage fees), Seller issues DTA to buyer.
   1. Buyer conducts Q & Q on the product.
7. Seller loads the product into buyer\'s vessel and issues all exportation documents to buyer. 
8. Immediately buyer pays for the product via MT**3/TT.
9. Both parties sign one year contract.