1, buyer issue icpo containing the seller working procedure with banking details and
scanned copy of buyer passport along with TSA
2, seller issue commercial invoice of the product in tanks including Certificate of Origin
Certificate of Analysis Report (Product Passport) : commercial invoice signed and
returned to Seller with (IOSS) FORM BUYER'S logistics
3, seller issue to buyer POP Listed below:
A.GPS coordinate-tank storage receipt TSR with scanned barcode
B. unconditional dip test authorization letter 3days DTA
C. authorization to sell and collect
D. SGS report
E. Authorization to verify the product (ATV) 4, Buyer inspect by SGS on buyer's
expenses
5, seller issue the following document to all intermediaries involved in the transaction
and to buyer endorsed ncnda/imfpa
6, Upon successful dip test in tank, Buyer makes payment via MT103 for the total
product injected into its tank as agreed and Seller issues to Buyer Title Transfer & Change of Ownership Certificate of the product, and other export/shipping