1. Buyer sends to Seller their ICPO/LOI.2. Seller sends Buyer the FCO, Buyer sign/seal and return back to seller3. Seller send Draft Contract, Buyer within 3 working days counter amendDraft Contract seal AND Seller issue NCNDA/IMFPA.4. Seller Appoint Buyer to sign Charter Party Agreement and Buyer willRegister the Hard Copy Contract with RJT Shipping Department, Ministry ofNeft and Energy, Russian Chamber of Commerce respectively.5. Seller Bank Swift to Buyer Bank Partial Proof of Products (POP) Documentswhich consist of:i) Certificate of Products Ownership.ii) Certificate of Products Originiii) Statement from Refinery stating the Availability of the Products.iv) Confirmation of Transshipment and delivery of products to the Port ofloading.v). Copy of license to export, issued by the department of the ministry ofenergy.vi). Copy of approval to export, issued by the department of the ministry ofjustice.vii). Copy of the Refinery commitment to produce the product.Viii). Copy of the port storage agreement.xv). Copy of charter party agreement(s) to transport the product to dischargeport. Bill of Lading.x). The legalized, notarized and registered hard copies of contract withnecessary Authorities6. Buyer Bank Swift Transferable DLC to Seller Bank.7. Seller Bank activates Buyer payment instrument with 2% Performance Bond(PB).8. Shipment Commence.9. Seller immediately within 3 working days of receiving the LC Pay all Partyinvolves their commissions by TT wire transfer. Your Urgent respond is needed as soon as possible.