EN590 purchase Procedure FOB (TANK TO TANK) ROTTERDAM PORT, TRIAL + Yearly agreement of monthly 100.000MT :  1. Buyer review SCO sign & stamp.  2. Seller sends Seller ́s bank details.  3. Buyer issue ICPO within sends BCL Bank to Bank.  4. Seller issues commercial invoice, Buyer signs and returns back commercial invoice. 5. Seller provides buyers with the below listed PPOP.  value with monthly Roll & Extension, under Trial Shipment value, send preadvice MT103 /23 Bank to Bank.  5. Seller provides buyers with the below listed PPOP - [ ] ATSC- AUTHORITY TO SELL AND COLLEC - [ ] PRODUCT PASSPORT- PRODUCT ANALYSIS REPORT FROM A RENOWNED INSPECTION COMPANY. - [ ] STATMENT OF PRODUCT AVAILABILITY - [ ] COMMITMENT LETTER TO SUPPLY  - [ ] THE SELLER SENDS ATV-AUTHORITY TO VERIFY THE EXISTENCE OF PRODUCT VIA EMAIL OR PHONE CALL TO THE BUYER FOR SGS OR SIMILAR INSPECTION one shipment charge total  6. Buyer Issues Financial Instrument (for yearly agr...