PROCEDURE: (FOB/SPOT/CI, DIP+PAY ROTTERDAM AND RUSSIAN PORTS) B
1. Buyer issue ICPO to seller. 2. Seller issues Draft Contract and Commercial Invoice for buyer to countersign upon acceptance of the terms and conditions. 3. Seller sends to buyer: (a) Commitment to supply
(B) TSR, (C) Product Passport
(D) Company registration certificate. 4. Buyer pay for extension of the Tank to enable Buyer conduct Dip Test in Seller's Tank according to the TSR. Seller issue to Buyer: Dip Test Authorization (DTA) AND Certificate of Ownership (COO) 5. Upon successful dip test, buyer makes payment by MT103 T/T wire transfer for the total product available. 6. Seller pays commission to all intermediaries involve in the transaction.
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