. 1.Seller issues SCO for Buyers review and acceptance. 2. Buyer accepts seller working procedure and issues ICPO addressed to the seller refinery. 3. Seller issues Commercial Invoice (CI) buyer signs and returns back commercial invoice. 4. Seller provides the buyer with the below-listed PPOP. â?¢ Product Passport (Product Analysis Report) â?¢ DTA â?¢ Tank Storage Receipt (TSR) â?¢ Certificate of Origin â?¢ ATV 5. Buyer Extend the Sellers Tank for the DIP Test of the product by SGS. 6. SGS Team / Buyers team will visit and verify the product. 7. Immediately After Verification Buyer receives the SGS report of the product. 8. The buyer confirms the report and Seller sends the remaining product document to Buyer. 9. Buyer confirm the documents and release payment of the product by MT 103, Seller changes the title of ownership. 10. Buyer extends further the Sellers Tank or Buyer immediately transport the product into Buyers vessel. Seller pays commissions to all intermediaries involved in the transaction according to the signed NCNDA/IMFPA
