SPOT DEAL FOB PROCEDURE FOR SINGAPORE TANK 1. Buyer issues ICPO which must be in buyer company letterhead, company, and buyer bank details. 2. Seller verifies and issues MOU and Proforma Invoice. 3. Buyer signs and seals returns. 4. Buyer issue bank to bank pre-advice MT199 for POF (fiduciary bank account as below) and send verification email from bank to the seller via email. 5. Seller bank verifies and issues DTA with details of the storage tank and terminal. 6. Upon confirmation of Dip Test Q&Q, Seller issue Authorization To Sell and Collect (ATSC) for Buyer to make full payment by MT103 T/T and provide details of tanks or vessels and issues notice of readiness (NOR) to receive the product in buyerâ??s rented tanks or vessel and ATI immediately. 7. Seller issue Certificate of Origin from Singapore, POP documents as follow: - a) Q&Q Report b) Injection Report c) Fresh Update SGS reports d) Transfer Ownership Title Certificate 8. Seller pays commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMPFA. SOP to be followed strictly, Commissions 10$, 1:1. Please WhatsApp me at +65 81838550 for more details.