FOB ROTTERDAM TANK TO TANK PROCEDURE  1. Buyer issue ICPO containing the seller's working procedure with banking details and Scanned copy of buyer's passport along with TSA for the seller refinery verification. 2. The seller refinery issues a commercial invoice of the product in tanks at the port; the Buyer and Buyer's Logistics company sign and return the Commercial invoice. 3. Seller Refinery issue to buyer PPOP listed below: a) Seller GPS Coordinate‐Tank Storage Receipt (TSR), b) Fresh SGS Report in seller tanks c) Authorization to Verify the Product in the Seller's Tank (ATV). d) Dip test authorization letter (DTA) e) Tank-to-Tank Injection Agreement (TTTIA) f) Act of Transfer (To be signed and return to the seller g) Allocation Certificate h) Injection Report. i) Authorization to sell 4.Buyer can inspected again by SGS on buyer’s expenses and sends TSR. 5.Seller refinery issues the following document to all intermediaries involved in the Transaction and...