1. Buyer confirms sellers SCO (procedure) and issues ICPO along with storage agreement and endorsed IMFPA / NCNDA.

2. Seller issues Commercial Invoice for available product in the Sellers tank storage.

3. Buyer signs Commercial Invoice with his Logistic provider and returns to supplier within 24-hours.

4. Seller within 24-hours release full POP to buyers bank or directly to buyer secured mail below :
a . Unconditional dip test authorization letter UDTA
b . Authorization to sell and collect fund ATSC
c . Fresh SGS report on shore tank less than 24 hours
d . Injection report on shore tank IRR
e . Product passport and analytical report PP
f . Tank storage receipt including GPS , hub , bar -hub , bar -code and all others
g . Certificate of origin COO
h . Attestation of allocation ATOA
i . Authorization to verify product ATV

5. Upon successful verification and confirmation of the product buyer conduct a dip test by SGS on sellers tanks on supplier expense in the facility.

6. After a successful dip test buyer shall pay for product in tank Via MT-1 and selfer begins transfer of product into buyers tanks.

7. Seller pays intermediaries according to IMFPA / NCNDA latest 24 hours after the transaction.