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...

FOB ROTTERDAM DIP AND PAY PROCEDURES FOR SGS VERIFICATION   1. Buyer issues ICPO with company registration certificate alongside a copy of passport page. 2. Seller issues Commercial invoice, Buyer countersigns and returns to seller. 3. Seller provides for Buyer the Tank farm full details contact to the buyer via the TSR and issues the below PPOP and SGS copy documents to Buyer's secured email for verification. • Tank Storage Receipt (TSR) • Dip test authorization letter (DTA) • Authorization to Verify (ATV). 4. Buyer contacts seller tank farm via the provided TSR to request Five (5) days payment invoice for tank extension to enable physical verification and dip test. Upon Buyer payment for tank extension,seller release the current TSR and inspection permit to conduct a dip test. 5. Upon tank extension (payment wire confirmation) Seller issues UDTA to the buyer, the Seller sends written permission for a site inspection of the tank storage, and the tank storage company. 6...