FOB ROTTERDAM TTT  1. Buyer issues ICPO containing the seller's procedure with banking details and scanned copy of buyer's passport along with (TSA) Tank Storage Agreement (TSA) from buyer’s Logistic Company. 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return for legalization on seller's expenses 3. The Seller's verify the Tank Storage Agreement (TSA) provided by the buyer. Upon successful verification and approval of the authenticity and availability of the Storage Facility reserve in favor of the buyer. Seller releases the below POP documents directly to end buyer’s secure email. a) Copy of Legalized Commercial Invoice.  b) Copy of Commitment to Supply.  c) Copy of Injection Report d) Copy of Fresh SGS (Not Older Than 48 hrs.)  e) Copy of ATS -Authorization to Sell & Collect  f) Copy of Authorization to Verify (ATV)  g) Copy of Dip Test Auth...