FOB Fujairah, Tank to Vessel (TTV), EN590 10 ppm. Trial 100,000 MT, Contract 200,000 MT/month. FOB FUJAIRAH TANK TO VESSEL (TTV) Preliminary documents: CIS, Company Profile, Account Statement, CPA, and JVA (signed and notary signed) 1. Buyer submits ICPO. 2. Seller releases Commercial Invoice (CI), buyer sign and return back to seller along with IMFPA/NCNDA. 3. Seller issue DTA to be endorsed by buyer and buyers Vessel or TTVIA (Buyer financially responsibility to get endorsement by their logistic company on DTA/TTVIA) Without the logistic endorsement the buyer shall be blacklisted. 4. Seller within Three days upon receipt of the endorsed DTA releases the following POPs: a. Tank Storage Receipt (TSR) with full info including Terminal, Barcode & GPS b. Injection report. c. Fresh SGS Report less than 48 hours d. Unconditional DTA on buyers name e. Authorization to verify (ATV) f. Authorization to Sell and Collect fund (ATSC) g. Commitment to Supply. (CTS) g. Product passport and analytical report (PP) h. Certificate of origin (COO) i. Attestation of allocation (AOA) j. Legalized commercial invoice. 5. Buyer verifies and confirms POP as above & orders SGS to conduct Dip Test of the product in the seller tanks. 6. Upon successful Dip Test, Seller issues the full injection schedule to the Buyer. 7. Buyer pays total cost of the product via MT 103, against successful Dip Test at sellers tank, within 48 hours or buyer will be responsible for each days tank extension cost. 8. Seller transfers to the Buyer TITLE OF OWNERSHIP CERTIFICATE and all other export documents. 9. Seller pays all the intermediaries involved in the transaction. Price Platts minus USD 200/MT. JVA USD 70/MT.