1. Buyer Sends CIS, ICPO and Vopak information (including: Vopak Barcode, Vopak Registration information, Vopak Reference Code and Format of Authorization Form to accompany the information) of their purchasing product to Seller for verification and processing:

2. The seller submits buyer files to Vopak Terminal Manager.

3. The sellersends CI for Buyers endorsement. Buyer signs the CI and returns within 24 hours of receiving alongside side with Sign Letter of Authorization.

4. The seller gives Buyer Full POP documents along with fresh SGS (less than 48 hours one-time official confirmation mail from SGS official).
1) Fresh SGS Report orSaybolt (Notlaterthan24-72 hours)
2) TankStorage Receipt (TSR) with GPS Coordinates ofwherethe Tanks/Vessel arelocated.
3) Injection Report Agreement
4) Authorization toSell
5) Authorization toverify the product inthetank(ATV)
6) CountryCertificateofOrigin
7) Approved DipTestAuthorization (DTA)
8) Availability ofProduct,
9) CommitmenttoSupply

5. After verification of full POP by buyer, injection begins.

6. Upon completing the Injection, the seller transfers title to buyer.

7. Buyer makes full payment via MT103, the seller pays commission to the intermediaries