EN 590 10 ppm fob  FOB TRANSACTION PROCEDURE (DIRECT INJECTION INTO BUYER’S TANK)  1.        Buyer issues ICPO addressed to Seller’s representative with Seller’s procedure incorporated on it, buyer’s company details, banking details, passport copy with letter confirming readiness, willingness, and capability to carry out the transaction.  2.        Seller receives buyer’s ICPO.  3.        Seller issues Commercial Invoice (CI) for the total product in the seller’s leased tank      in the port terminal.  4.             Buyer signs and return to seller signed and sealed Commercial Invoice along with buyer’s own or leased Tank Storage Agreement (TSA) as a proof of buyer’s availability of storage facility.  5.        Seller accepts the signed and sealed Commercial Invoice (CI) and verifies Buyer’s Tank Storage Agreement (T...