FOB tank-to-tank (TTT) PROCEDURE: Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA & POF for seller’s approval. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller. Seller present product SGS Report to Buyer & Buyer’s Tank farm only to verify and confirm product specification, upon confirmation of SGS report by Buyer tank farm storage company, Seller lease and pays the buyer’s tank for 3 days and Buyer do pay his Tank Farm Company for 3 days after his Tank Farm Company has received the payment from Seller Company. Seller provides buyer with PARTIAL POP Documents: A. Authority to Sell & Collect (ATSC) B. Letter of Commitment to Supply C. Product Authentication Certificate D. ATV – Authorization For Physical Verification. ATV (Authorization For Physical Verification) is to be signed by buyer’s tank farm and Endorsed. Seller provides buyer with COMPLETE FULL POP Documents: A. Fresh SGS Report less than 48 hours B. Dip Test Author...