FOB Procedure Tank to Vessel Injection- Ref: C-93

”1. Buyer Sends Icpo On Receipt Of Soft Offer Along With Tank Storage Agreement (Tsa) Proof Of Storage Tank Availability.

2. Seller Issues Commercial Invoice/Ci, For The Available Quantity In The Storage Tank To Buyer, Buyer Signs And Returns To Seller.

3. Seller Issues Dip Test Authorization To…”