Sellers Instructions Procedure not negotiable Buyer issues ICPO + SOFT PROBE as POF. Seller issues FCO with POP with tank receipts and SGS Report. Buyer verified POP and signs and returns FCO. Seller issues draft contract open for amendments. Buyer and seller sign contact and lodge with respective banks. Buyer issues MT103 or RDLC from a prime world bank against transfer of Title. The transaction is consummated as per contract. INITIAL POP WILL CONSIST OF: COPY OF LICENSE TO EXPORT ISSUED BY THE RUSSIAN MINISTRY OF ENERGY SOPY OF APPROVAL TO EXPORT ISSUED BY RUSSIAN MINISTRY OF JUSTICE. COPY OF STATEMENT OF AVAILABILITY OF PRODUCT. COPY OF REFINERY COMMITMENT TO PRODUCE THE PRODUCT ROUTING TELEGRAMS ISSUED BY TRANSNEFT OR RAILWAY AUTHORITIES EVIDENCING DISPATCH SCHEDULES OF GAS-OIL FROM REFINERY TO LOADING PORT. STORAGE AGREEMENT WITH LOADING TERMINAL AUTHORITIES. STORAGE TANK RECEIPT FOR LIFTABLE PRODUCT QUANITY CERTIFICATE ISSUES BY SGS PROVISIONAL LAY-CAN SCHEDULE CONFIRMATION ISSUED BY THE LOADING TERMINAL AUTHORITIES FOR AT LEAST THE FIRST 5, 000, 000 BARRELS. DETAILS OF SELLERS AGENT AT LOADING PORT. BALANCE OF POP AFTER RECEIPT OF THE MT 103: OWNERSHIP TITLE STORAGE TANK RECEIPTS QUANTITY CERTIFICATE ISSUED BY SGS QUALITY CERTIFICATE ISSUED BY SGS CERTIFICATE OF ORIGIN. CUSTOMS DECLARATION. COPY OF EXPORT LICENSE SELLERS COMMERCIAL INVOICE