1) BUYER ISSUES IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) WITH SELLERS PROCEDURES. 2) SELLER ISSUES TAKE OVER CONTRACT ALONG WITH COMMERCIAL INVOICE AND ALSO PROVIDES
THE VESSEL DETAILS FOR THE BUYER REVIEW AND VERIFY. 3) BUYER SIGNS CONTRAC WITH COMMERCIAL INVOICE ACCEPTING PRICE & PROCEDURES. 4) SELLER ISSUES SOFT PROF OF PRODUCT AS LISTED BELLOW: a) CERTIFICATE OF ORIGIN
b) PRODUCT QUALITY PASPORT (DIP TEST RESULT) c) VESSEL Q88
d) DTA- DIPTEST AUTHORIZATION
e) ATTESTATION LETTER FROM MINISTRY OF ENERGY
5) UPON RECEIPT OF THE ABOVE DOCUMENTS BY THE BUYER, BUYER MAKES PAYMENT FOR THE TITLE
TRANSFER OF THE VESSEL VIA TT WIRE TRANSFER/MT 103. 6) UPON RECEIPT OF THE ABOVE PAYMENT OF THE VESSEL TITLE TRANSFER, THE VESSEL CAPTAIN
WILL HAND OVER ALL THE ORIGINAL PROOF OF PRODUCT AND SHIPPING DOCUMENTS TO THE
BUYERS REPRESENTATIVE OWNERSHIP CERTIFICATE ALONGSIDE WITH BILL OF LANDING, SGS REPORT, AFTER THE FULL VALIDATION OF THE CLOSING DOCUMENTS, LISTED AND DESCRIBED ABOVE
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