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Procedure FOB Buyer issues ICPO along the following documents, Buyerâ??s Company Certificate of Registration or Companyâ??s Profile in accordance to Sellerâ??s delivery transaction terms. 2 . Seller issue to buyer the Sales Purchase Agreement Contract with Commercial Invoice, Buyer sign with initials and return back to Seller along Buyer Logistics Documents for Reception of the Product which Include (Tank Storage Agreement with the Buyer Tank Farm/Tank Lessor/Tank Operator for Seller Confirmation & Approval / Acceptance). Note: Buyerâ??s TSA must not exceed at most,14 days from date of issuance. 3. Seller provides the following PPOP documents t o Buyer via E â?? â?? â?? â?? â?? â?? Product Quality Passport (GOST R Certification) Standard. Allocation Transaction Passport Certificate. Statement of Product Availability. Letter of Commitment to Supply. PreInjection receipt. Reservoir Storage Receipt. Mail or Fax if required. Within 5 days upon the receipt & verification of the above PPOP documents, Buyer Provide its Tank Receipt/ Coordinate for Reception of product at Delivery Port. 4. NCNDA/IMFPA to be sign by all parties for commissions payment awaren ess. 5. Upon Seller Receipt and Confirmation of Buyer Reception / Storage Facility Tank Receipt/ Coordinate, Seller Commence the Delivery / Injection to Buyer Reception Facility at Delivery Port and Issue to Buyer the Delivery / Injection Report Documents along with DTA in other for Buyer to conduct Diptest inspection at buyerT/T to Seller â?? s reserved Storage Facility. 6. Upon satisfactory Dip Test Inspection carried out by the buyer, Buyer Makes Payments via MT103 â?? s Beneficiary Account for the Total Cost of Product Delivered into its Reception Facility at Delivery Port and lift the Product with TITLE OWNERSHIP AND ALL EXPORTATION DOCUMENTS is handed Over to Buyer. 7. Seller pays Commission to all Intermediaries Involve in the Transaction as Per NCNDA/IMF PA Signed and Submitted by Intermediaries to Seller for Approval and Final Endorsement.
