EN 590 10 PPM TTV /SGS Fob  Quality EN590 10 ppm  Quantity 100.000 MT . TANK TO VESSEL (TTV/SGS) PROCEDURE F.O.B ROTTERDAM, HOUSTON, JURONG, FUJAIRAH. : 1, Buyer sends ICPO & CPA 2, Seller issues CI to buyer 3, Buyer returns signed CI to seller 4, Seller issues fresh SGS report of less than 48 hours to buyers Shipping Company to verify. 5, Upon a successful verification of the SGS report, the buyer issues fresh Q88 to seller. 6, Seller upon receipt of the buyer’s fresh Q88, releases the following POP’s: a. Seller’s Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS b. Injection report c. Unconditional DTA on buyer’s name d. Authorization to verify (ATV) e. Authorization to Sell and Collect fund (ATSC) f. Commitment to Supply. (CTS) g. Product passport and analytical report (PP) h. Certificate of origin (COO) I. Attestation of allocation (AOA) J. Legalized commercial invoice. 7, Buyer verifies and confirms POP as above & orders S...