Destination Port: ROTTERDAN Delivery: FOB TTT / TTV TERMS AND CONDITIONS FOB TANK TO TANK 1) Buyer issue ICPO,CIS,BCL containing the seller's working procedure and banking details along with buyerâ??s nominated TSA, company registration certificate and Authorized signatory passport copy.. 2) Seller issues commercial invoice of the product in tanks at the port, buyer sign and return commercial invoice along with an acceptance letter. 3). Seller issue appointment letter for seller representative to present a fresh SGS Report of less than 24 hours to Buyers and buyers logistics for proper verification at the buyers Tank Terminal upon successful SGS verification seller inspect buyers Tank for injections 4) Upon confirmation of successful verification of SGS Report by Buyer Company and buyers Tank Farm Company, Seller issue: a) IPA signed by buyers and buyers Tank Farm b) Authorization to sell and collect c) Commitment to supply d) Statement of availabilities of product 5) Upon confirmation of the signed INJECTION PERMISSION AGREEMENT seller Issue to buyers a) Fresh SGS report of less than 24 hours on buyerâ??s company name b) Q&Q Report and Injection Report. c) Authorization to verify physically the product in sellersâ?? tank (ATV) d) Tank Storage receipt TSR 6) Buyer conducts Dip test on the product in seller Tank and makes the payment for the total value of product via MT103-TT to enable the injection process into their Nominated tanks 7). Seller pays all intermediaries involved in the transaction and subsequently monthly shipments continue as per terms and conditions of the sales and purchase agreement contract between buyer and seller. Kindly sign and send back this SCO if price and procedure are approved