SUPPLIER TRANSACTION DELIVERY PROCEDURES AND TERMS ON THE BASIS OF {TTO} procedures . 1- Seller Issue Soft Corporate Offer (SCO) indicating Transaction Procedures and Terms to Respective Buyer for review and confirm Soft Corporate Offer (SCO). 2- Buyer issue/addressed Irrevocable Corporate Purchase Order {ICPO} along with Company Profile and Personal Identity such as Passport Data Page to REFINERY COMPANY., upon approve by Refinery- Supplier. 3- Seller Issue Memorandum of Understanding (MOU) to Buyer, Buyer countersign-seals and return to Supplier Company for approval-acceptance. After buyer and seller sign the MOU, the Seller sends the following documents to the buyer via email for verification. 1. PRODUCT PASSPORT (QUANTITY & QUALITY DIP TEST ANALYSIS REPORT) 2. CERTIFICATE OF ORIGIN 3. BILL OF LADING 4. TANKER VESSEL Q88 DOCUMENT E.T.A. (ESTIMATED TIME OF ARRIVAL) OF VESSEL 5. VESSEL (N.O.R) NOTICE OF READINESS 6. ULLAGE REPORT 7. FREIGHT/CARGO MANIFEST 8. INVOICE (A...