FOB PROCEDURE FOR TANK TO VESSEL TTV , TTT 1. Buyer issues ICPO to seller with CP and buyer passport. 2. Seller issue CI with NCNDA to buyer, buyer return signed Ci with NCNDA to seller. 3. Seller release the listed PPOP to the buyer as a prove of products: I. Product Passport (analysis) II. Statement of Product Availability III. Commitment letter to supply IV. Authority to sell (ATS) 4. Buyers bank issue MT199 swift bank to bank within 3 working days only. Note: If the buyer fails to issue the MT199 swift within the 3 working daysâ?? time frame, BUYER will be required to pay Alternative of $120,000 USD as a guarantee for TTT OR TTV via TT transfer to the sellers nominated bank account, this amount will be deducted on the final invoice of the successful transaction. 5. Upon confirmation of the buyer MT199 swift or alternative payment of the $120,000 usd, seller issue to buyer endorsed TTVIA, or TTTIA , fresh SGS report , TSR and unconditional DTA for the buyer dip test conducting physically. 6. Buyer issue CPA and vessel details to the seller. In order to program lift in the name of the buyer at the sellers loading port. (Only buyers with ready vessels are considered.) 7. Upon confirmation of the buyer's vessel, the seller's programs lift in buyers name. 8. Upon completion of the dip test, the Buyer makes full total payment by MT103 wire transfer for 100% of the product to seller's bank before loading, Title Ownership is transferred to Buyer's name. 9. Seller load buyers vessels. 10. Seller releases payment to intermediaries within 24hrs of Buyer's payment. Payment confirmation as per signed NCNDA & IMFPA.