NON NEGOTIABLE TRANSACTION PROCEDURES FOR FOB1. Buyer issues an official ICPO with full banking details & buyer company registration certificate.2. Seller issues commercial invoice for the first quantities and the prove of product in the stated port, both party&＃39;s signature and endorsement CI.3. Buyer Contact the tank Operator to schedule the date and time to conduct the dip test.4. Seller after extension of the TSR, issue POP documents to buyer to enable him gain access to the designated tank storage unit and products:A) Tank Storage ReceiptB) Authorization to Verify (ATV)C) Product Passport Dip Test ReportD) Authorization to Sell (ATS)E) Fuel Injection Report5. Within 72 hours maximum, Buyer conducts SGS inspection and pays for the product via MT103 TT. Buyer should as well get their logistic ready for injection immediately after dip test other additional demurrage will be paid by buyer company.6. Title of the product will be transfer to buyer alongside all exportation documentation in relation to the petroleum product.7. Seller pay commission within 48 hours by swift MT103 to all intermediaries as signed NCNDA/IMFPA....