PROCEDURES FOR FUEL IN SELLER’S TANKS AT ROTTERDAM/HOUSTON: is 2. az b. c e £ Buyer sends ICPO to Seller. Seller issues Commercial Invoice and Draft Contract to Buyer. Buyer Signs and returns to Seller. Seller and Buyer have TTM at Seller's storage facility at Rotterdiam/Houston. Buyer confirms Seller's Tank Storage Receipt with the terminal operator and provides Proof Of Funds - MT199 Swift. Seller's bank confirms Buyer's POF. Sellerissues: Dip Test Authorization for Q&Q Injection Report with Product Passport (Fresh SGS Report) Tank Storage receipt Certificate of Origin Authority to Sell and Collect/ATSC Buyer orders SGS/Intertek to Conduct Dip test of the product in the Seller Tank on Buyer's expense. Buyer provides logisticsto receive the fuel. Seller proceeds toinjectthe fuel into Buyer's logistics and presents completed injection report. Buyer pays for the liftable by MT103, Simultaneously Seller transfers title and all exportation documentation to Buyer Buyer places necessary revolving SBLC and Deliveries commence as per contract.