1. Buyer issues ICPO
2. Seller issues CI with tank number and TSR number to be included in CI, buyer countersigned within 24 Hours
and return back to seller upon confirmation of the signed documents Seller issues the below PPOP documents to
buyer's secured email for verification
i. Tank storage agreement
ii Tank receipt
iii Product Passport
3. Within 3 working days buyer contacts the tank farm and pays the cost for tank reservation (maximum 4 days
tank lease rental which buyer is responsible for the leasing of tank after dip test) to enable the tank farm allow
buyer to conduct dip test on the product. 4. Upon confirmation of buyer's payment, seller issues DTA to buyer. 5. Buyer conducts Q & Q on the product. 6. Seller loads the product into buyer's vessel (or Buyer continue leasing the tank) and issues all exportation
documents to buyer. Immediately buyer pays for the product via MT103/TT. 7. Both parties sign 1 year contract
8. Seller pays all intermedaries involved.
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