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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, Commitment to supply and product availability in storage reservoir, Product
Passport and Company registration certificate. 4. Buyer provide their own hired Tank Farm and endorse the tank storage agreement (TSA) with the hired
tank facilitator of the respective port tank farm, to enable seller Pump/Inject the product into the tank
or buyer provide their TSA with their respective tank operator if any for seller verification and pumping
of the product to the rented tank. 5. Seller issue Dip-Test Authorization to buyer. 6. Upon successful dip test, buyer makes payment by MT103 T/T wire transfer for the total product
available. 7. Seller pays commission to seller side intermediaries involved in the transaction and Buyer pays
commission
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Trade Leads Directory -> All Trade Leads -> Chemicals -> Petroleum Products: Fuel Oil -> Buyer/Buyer Mandates
