1. Buyer Issues ICPO and Tank Storage Agreement (TSA) with 4 days invoice on seller’s name.
2. Seller verify buyer tank farm and pays 4 days to buyer tank farm.
3. Seller issues Buyer Commercial Invoice C.I, Commitment letter to supply, Availability letter of product,
4. Buyer pays the remaining 1 day (totaling of 5 days TSR) for injection process, and returns the signed Commercial Invoice C.I.

5. Seller issues the following full POP documents for buyer´s verification:
I. Fresh SGS or CCIC (Q&Q Report) Less Than 48 Hours. original copy
II. Tank Storage Receipt. (TSR). III. Authorization to Verify (ATV). IV. Injection Report (IR)
V. Certificate of Origin. Kazakhstan
VI. Product Passport.
VII. Authorization to Sell& Collect (ATSC)
VIII. Dip Test Authorization (Unconditional DTA) IX. Allocation title Certificate.

NB: IF THE INJECTION PROCESS EXCEEDS 5 DAYS, SELLER SHALL COMPLETE THE OUTSTANDING DAYS TO ENABLE THE CONCLUSION OF THE INJECTION.

6.Buyer verifies the fresh SGS report (or) conducts dip test on his own costs
7.After successful verification, Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pay commission to all intermediaries Involved in the transaction 24 hours after confirmation of the buyer payment.

for your notice..
This offer also accept tank to vessel ( for China port ) or CIF procedure, we will discuss further upon your request..