1. Buyer issue ICPO to seller. 2. Seller issues Draft Contract and Commercial Invoice for buyer
to countersign upon acceptance of the terms and conditions. 3. Seller sends to buyer, Commitment to supply and product
availability in storage reservoir, Product Passport and Company
registration certificate. 4. Buyer provide their own hired Tank Farm and endorse the tank storage agreement (TSA) with the hired tank
facilitator of the respective port tank farm, to enable seller Pump/Inject the product into the tank or buyer
provide their TSA with their respective tank operator if any for seller verification and pumping of the product
to the rented tank. 4. Seller issue Dip-Test Authorization to buyer. 5. Upon successful dip test, buyer makes payment by MT103 T/T wire
transfer for the total product available. 7. Seller pays commission to seller side intermediaries involved in
the transaction and Buyer pays commission to buyer side
intermediaries involved in the transaction.
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