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.

ALTERNATIVE FOB- ROTTERDAM TANK TO VESSEL

1. Buyer issues ICPO in accordance to seller working procedure
2. Seller “issues Commercial Invoice C.I, Commitment letter to supply, Availability letter of product, for the available quantity in the storage tank.
3. Buyer Countersigns Commercial Invoice (C.I.) and purchases the Injection Nozzle to enable the seller to program the injection after the dip test.

4. Seller issues below proof of product (Documents) and invites buyer or their representatives for a Physical Inspection of the product.
a) Fresh SGS or CCIC (Q&Q Report) Less Than 48 Hours.
b) Tank Storage Receipt. (TSR).
c) Authorization to Verify (ATV).
d) Injection Report (IR)
e) Certificate of Origin. Kazakhstan
f) Product Passport.
g) Authorization to Sell & Collect (ATSC)
h) Dip Test Authorization (Unconditional DTA)
i) Allocation title Certificate.

5. Buyer orders SGS Or CCIC to conduct a Dip-Test of the product in the sellers tank at buyer’s
expense.
6. Upon successful dip test, Seller programs the injection and commences injection to the buyer vessel.
7. Buyer makes payment by MT103 or TT wire transfer for the total product and lift the product,
8. Seller pays all intermediaries involved in the transaction within 24 hours’ after confirming buyer
payment.