1. Buyer issues ICPO with full banking, large scan Passport copy, scan copy of Company Certificate and full context of this procedure, unchanged. Buyer Company Profile shall be included in separate PDF not inside the ICPO. Buyer also includes the vessel Charter Party Agreement, hereinafter called a CPA, and vessel information Q88, for refinery approval.

2. Sending his ICPO means that the buyer is accepting integral our procedure FOB-TTV as well the price!

3. After review, verification and approval, the seller issues a commercial invoice, hereinafter called a CI, for the available quantity in the storage tank. The buyer needs to sign the CI and return to Seller within a timeframe of 48 (forty-eight) hours. Seller confirms acceptance by issuing commitment letter to supply the available product in seller’s tanks in the designated port.

4. Buyer provides his vessel information and details of port clearance through the nominated vessel terminal.

5. Upon receipt and confirmation of the buyer’s vessel information and port clearance for the nominated vessel terminal, seller issues to buyer the partial proof of products, hereinafter called as PPOP, documents as listed below,
5.a. Unconditional dip test authorization, hereinafter called as UDTA.
5. b. Tank storage receipt, hereinafter called a TSR.
5.c. Product passport ANALYSIS RESULT.
5.d. Injection report.
5.e. SGS report of the product upon confirmation of buyer’s vessel port clearance for the nominated vessel terminal by
seller’s tank.

6. Buyer conducts inspection by SGS at buyer’s expense.

7. Upon successful dip test in seller’s tank, buyer makes payment for the product via MT103/TT wire transfer and injection/lifting commences immediately into the buyer’s vessel as schedule and seller transfers the title of ownership to the buyer’s name and submits all documents.

8. The seller issues a sales and purchase agreement, hereinafter called a SPA, to the buyer who will undersign for the rolls and extensions, hereinafter called R & E, to assure the weekly or monthly deliveries. The SPA will be issued by the seller within 1 (one) day after the CI is returned by the buyer to Seller.

9. After the initial lift, any subsequent delivery shall commence according to the terms and conditions of the contract.

Please integrate the full context of this procedure, unchanged, into your ICPO