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As buyers and sellers, we should follow the following steps 1. The buyer issues an ICPO 2. Sign the Sales and Purchase Agreement (SPA) 3. Receive some PPOP files from the seller 4. The buyer shall open a 100% SBLC/BG 5. Obtain 2% PB from the seller 6. Receive all POP files 7. The tanker arrives at the port and undergoes CIQ inspection 8. The buyer is responsible for customs clearance and unloading 9. TT/MT103 payment Please provide us with a valid email address for contact