1. Buyer issues ICPO and TSA.
Notes: It has been noted that many Tier 1 tank farms no longer issue Tank Storage             
Agreements (TSA). In these cases, an official letter of confirmation from the tank farm concerned should be provided instead. This letter must be issued in accordance with the tank farm's Corporate Identity (CI) requirements and include the current invoice number of the relevant Commercial Invoice (CI). The confirmation letter serves as proof that the tank farm confirms the storage of the products and properly supports the transaction process. It is important that all relevant information is presented clearly and precisely in the letter to avoid delays or misunderstandings.     
2. Seller issues CI for available quantity in storage ready to transfer to Buyer tanks and Buyer signs.             
3. Seller issues Dip Test Authorization letter, signed/endorsed by all parties 4. Seller issues PPOP which consist of the following.             
- SGS not older than 2 days
- Tank Storage Receipt (TSR in Tanks);
- Tank storage agreement;
- Certificate of Authenticity issued by the Port Authority; - Certificate of Origin; ATS, DTA, ATV
- Export License (V11) ATS, DTA, ATV             
5. Upon verification of the PPOP, Buyer orders SGS (Q&Q) in Seller's tank, Buyer pays for Q&Q;             
6. Buyer upon satisfactory Q&Q sends (TSR + ATV + copy of SGS) to Seller. Seller immediately issues final CI to Buyer as per quantity on SGS with title of ownership Certificate to be followed by all export documentation and all parties sign the NCNDA/IMFPA.;             
7. Buyer makes 100% payment by MT103/TT wire transfer for the total product and Seller starts injection of the product into the Buyer's secured tank.