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Dear sir:1. Buyer sends ICPO on receipt of Soft Offer along with Tank Storage Agreement(TSA) as proof of storage tank availability and for seller’s approval.2. Seller issues commercial invoice Cl, for the available quantity in the storage tank to Buyer, Buyer Signs and returns to Seller with NCNDA IMFPA Signed by all buyers group commission structure. 3. Seller issues PPOP documents:a. Unconditional DTAb. Fresh SGS Report less than 48 Hours in Rotterdam c. Sellers Tank storage receipt to Buyer (5 days Valid), d. Injection Report (Rotterdam) Upon receiving this above POP documents Buyer orders SGS to conduct Dip Test of the product in the Sellers Tank at Buyer expense. 4. Upon successful Dip Test, seller injects the fuel into buyer’s leased Storage Tank and seller submits the full injection report to the Buyer. Please send a WhatsApp message for faster communications. Best Contact: Hector SanchezCell & WhatsApp Number +1978-863-8865email.: *******@*****.com
