Procedure Tank to Vessel (TTV)
1. Buyer issues ICPO containing the sellers procedures with banking details and scanned copy of buyers passport along with Charter Party Agreement (CPA) from buyer’s Logistic Company.

2.Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyers review and endorsement and return within 3 international working days

3.Seller issue to buyer Tank-To-Vessel Injection Agreement (TTVIA) to be endorsed by both Seller, Buyer and Buyer’s shipping Company.

4.Seller issues injection schedule to sign and seal from buyer’s Logistics Shipping Company and Seller commence injection of the product.

5. Upon confirmation of Sign and seal Injection schedule from buyer’s logistics company with (ATV Letter). Seller release the below POP documents directly to end buyer’s secure email.
a)Fresh SGS (Not Older Than 48hrs.)
b) Legalized Commercial Invoice.
d) Injection Report
e) ATS -Authorization to Sell & Collect
f) Authorization to Verify (ATV)
g) Dip Test Authorization (DTA)
j)Statement of product Availability
j)Tank Storage Receipt (TSR) With barcode and GPS Coordinate
k) NCNDA/IMFPA

6.The Buyer Conducts Dip Test in the product in the sellers reservoir.

7. Buyer provides Authorization to Inject (ATI) from buyer Logistic Company to enable seller commence Injection ofProduct into the Buyers Vessel Tank

8.Within Twenty-Four (24) Hours upon completion of the Injection, buyer make payment for the total cost of the product injected into buyer’s Vessel by TT wire transfer to seller’s nominated bank account.

9.Buyer lifts products and all intermediaries are paid, Seller and Buyer consider and signs further contracts after successful Transaction